XML 30 R5.htm IDEA: XBRL DOCUMENT v3.26.1
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
Ordinary shares
CNY (¥)
shares
Ordinary shares
USD ($)
shares
Additional paid-in capital
CNY (¥)
Additional paid-in capital
USD ($)
Statutory reserves
CNY (¥)
Statutory reserves
USD ($)
Accumulated other comprehensive loss
CNY (¥)
Accumulated other comprehensive loss
USD ($)
Accumulated (deficit) earnings
Cumulative effect period of adoption
CNY (¥)
Accumulated (deficit) earnings
CNY (¥)
Accumulated (deficit) earnings
USD ($)
Equity attributable to The9 Limited
Cumulative effect period of adoption
CNY (¥)
Equity attributable to The9 Limited
CNY (¥)
Equity attributable to The9 Limited
USD ($)
Noncontrolling interest
CNY (¥)
Noncontrolling interest
USD ($)
Cumulative effect period of adoption
CNY (¥)
CNY (¥)
USD ($)
Balance at Dec. 31, 2022 ¥ 57,603   ¥ 4,371,228   ¥ 7,327   ¥ (12,528)     ¥ (4,378,321)     ¥ 45,309   ¥ (17,771)     ¥ 27,538  
Balance (in shares) at Dec. 31, 2022 | shares 861,045 861,045                                  
Net income (loss)                   20,003     20,003   (7,427)     12,576  
Currency translation adjustments             786           786         786  
Consolidated subsidiary                             262     262  
Deconsolidated subsidiary                                   0 $ 0
Share-based compensation ¥ 15,698   55,062                   70,760         70,760  
Share-based compensation (in shares) | shares 218,250,000 218,250,000                                  
Issuance of convertible notes ¥ 10,765   32,297                   43,062         43,062  
Issuance of convertible debt (in shares) | shares 150,000 150,000                                  
Conversion of convertible notes into ordinary shares ¥ 12,253   12,569                   24,822         24,822  
Conversion of convertible notes into ordinary shares (in shares) | shares 175,931 175,931                                  
Accounting Standards Update [Extensible Enumeration]                                 us-gaap:AccountingStandardsUpdate202308Member    
Balance at Dec. 31, 2023 ¥ 96,319   4,471,156   7,327   (11,742)   ¥ (1,532) (4,356,786)   ¥ (1,532) 206,274   (24,936)   ¥ (1,532) 181,338  
Balance (in shares) at Dec. 31, 2023 | shares 1,405,226,000 1,405,226,000                                  
Net income (loss)                   (73,424)     (73,424)   (218)     (73,642)  
Currency translation adjustments             (148)           (148)         (148)  
Consolidated subsidiary                             1,099     1,099  
Deconsolidated subsidiary                             10,278     10,278 1,470
Establishment of Joint Venture ¥ 48,685   (48,685)                                
Establishment of Joint Venture (in shares) | shares 678,683,000 678,683,000                                  
Share-based compensation ¥ 18,394   44,063                   62,457         62,457  
Share-based compensation (in shares) | shares 257,970,000 257,970,000                                  
Issuance of ordinary shares to exchange for investment ¥ 90,659   34,670                   125,329         125,329  
Issuance of ordinary shares to exchange for investment (in shares) | shares 1,272,085,000 1,272,085,000                                  
Conversion of convertible notes into ordinary shares ¥ 8,914   9,247                   18,161         18,161  
Conversion of convertible notes into ordinary shares (in shares) | shares 125,111,000 125,111,000                                  
Balance at Dec. 31, 2024 ¥ 262,971   4,510,451   7,327   (11,890)     (4,430,210)     338,649   (13,777)     324,872  
Balance (in shares) at Dec. 31, 2024 | shares 3,739,075,000 3,739,075,000                                  
Net income (loss)                   (402,446)     (402,446)   (6,470)     (408,916)  
Currency translation adjustments             (34)           (34)         (34)  
Consolidated subsidiary                             700     700  
Cancellation of ordinary shares ¥ (48,685)   48,685                                
Cancellation of ordinary shares (in shares) | shares (678,683,000) (678,683,000)                                  
Deconsolidated subsidiary                             (1,496)     (1,496) (214)
Acquisition of remaining 49% noncontrolling interest ¥ 4,664   (4,711)                   (47)         (47)  
Acquisition of remaining 49% noncontrolling interest (shares) | shares 66,356,000 66,356,000                                  
Share-based compensation ¥ 72,240   43,813                   116,053         116,053  
Share-based compensation (in shares) | shares 1,011,911,000 1,011,911,000                                  
Issuance of ordinary shares for equity financing ¥ 18,159   51,545                   69,704         69,704  
Issuance of ordinary shares for equity financing (in shares) | shares 253,688,000 253,688,000                                  
Cancellation of contingently redeemable shares     15,613                   15,613         15,613  
Conversion of convertible notes into ordinary shares ¥ 12,542   40,846                   53,388         53,388  
Conversion of convertible notes into ordinary shares (in shares) | shares 175,313,000 175,313,000                                  
Balance at Dec. 31, 2025 ¥ 321,891 $ 46,030 ¥ 4,706,242 $ 672,984 ¥ 7,327 $ 1,048 ¥ (11,924) $ (1,705)   ¥ (4,832,656) $ (691,061)   ¥ 190,880 $ 27,296 ¥ (21,043) $ (3,009)   ¥ 169,837 $ 24,287
Balance (in shares) at Dec. 31, 2025 | shares 4,567,660 4,567,660