XML 20 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
shares
Dec. 31, 2020
CNY (¥)
shares
Accounts and Notes Receivable, Net, Current ¥ 25,446 ¥ 4,475
Accounts and notes payable current 1,069,108 1,001,371
Advances from customers 99,632 112,613
Amounts due to related parties 5,415 124,192
Accrued expenses and other liabilities current 365,718 335,488
Income tax payables 43,343 50,962
Lease liabilities, current 11,312 9,481
Accrued expenses and other liabilities non current 7,558 3,400
Lease liabilities, non current 7,596 11,693
VIEs    
Accounts and notes payable current 545,966 860,454
Advances from customers 89,303 109,162
Amounts due to related parties 5,415 124,192
Accrued expenses and other liabilities current 284,830 298,856
Income tax payables 16,231 47,242
Lease liabilities, current 6,988 6,333
Accrued expenses and other liabilities non current 7,558 3,400
Lease liabilities, non current 4,571 6,484
Related Party    
Accounts and Notes Receivable, Net, Current 368 61
Accounts and Other Receivables, Net, Current 104 9
Third Party    
Accounts and Notes Receivable, Net, Current ¥ 34,385 ¥ 9,246
Class A Ordinary Shares    
Common stock, shares authorized | shares 4,800,000,000 4,800,000,000
Common stock, shares issued | shares 105,516,779 104,163,686
Common stock, shares outstanding | shares 105,516,779 104,163,686
Class B Ordinary Shares    
Common stock, shares authorized | shares 150,000,000 150,000,000
Common stock, shares issued | shares 103,214,547 103,554,546
Common stock, shares outstanding | shares 103,214,547 103,554,546