XML 26 R2.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 6,477,636 $ 1,016,482 ¥ 4,806,023
Restricted cash 58,200 9,133 110,000
Short-term investments, net     250,000
Accounts receivable, net 38,605 6,058 17,381
Receivables from online payment platforms 171,562 26,922 25,728
Inventories 593,340 93,108 275,568
Prepaid expenses and other current assets, net 1,044,007 163,828 935,497
Total current assets 8,383,350 1,315,531 6,420,197
Non-current assets:      
Property and equipment, net 1,805,101 283,260 2,070,458
Restricted cash 19,438 3,050 23,022
Other non-current assets, net 163,926 25,724 170,002
Deferred tax assets, net 702,941 110,307 638,720
Operating lease right-of-use assets 1,237,734 194,227  
Total non-current assets 3,929,140 616,568 2,902,202
Total assets 12,312,490 1,932,099 9,322,399
Current liabilities:      
Accounts payable 293,700 46,088 209,695
Accrued expenses and other current liabilities 1,322,006 207,452 703,117
Deferred revenues 96,212 15,098 88,174
Convertible senior notes 2,931,396 460,000  
Payable for equity litigants settlement 1,350,257 211,885  
Operating lease liabilities 598,062 93,850  
Total current liabilities 6,591,633 1,034,373 1,000,986
Non-current liabilities:      
Other non-current liabilities     197,091
Convertible senior notes     3,001,500
Payable for SEC settlement     1,174,500
Payable for equity litigants settlement     1,223,438
Operating lease liabilities 575,060 90,239  
Total non-current liabilities 575,060 90,239 5,596,529
Total liabilities 7,166,693 1,124,612 6,597,515
Commitments and contingencies
Mezzanine equity:      
Convertible senior preferred shares (US$0.000002 par value; nil and 307,692,307 shares authorized as of December 31, 2020 and 2021, respectively; nil and 295,384,615 issued and outstanding as of December 31, 2020 and 2021, respectively) 1,514,660 237,683  
Shareholders' equity:      
Additional paid-in capital 15,037,992 2,359,789 14,744,569
Statutory reserves 2,617 411 603
Accumulated deficits (11,768,626) (1,846,754) (12,452,882)
Accumulated other comprehensive income 359,131 56,355 364,054
Total Company's ordinary shareholders' equity 3,631,137 569,804 2,656,366
Non-controlling interests     68,518
Total shareholders' equity 3,631,137 569,804 2,724,884
Total liabilities, mezzanine equity and shareholders' equity 12,312,490 1,932,099 9,322,399
Class A ordinary shares      
Shareholders' equity:      
Ordinary shares 21 3 20
Class B ordinary shares      
Shareholders' equity:      
Ordinary shares 2   ¥ 2
Convertible senior preferred shares      
Mezzanine equity:      
Convertible senior preferred shares (US$0.000002 par value; nil and 307,692,307 shares authorized as of December 31, 2020 and 2021, respectively; nil and 295,384,615 issued and outstanding as of December 31, 2020 and 2021, respectively) ¥ 1,514,660 $ 237,683