XML 95 R71.htm IDEA: XBRL DOCUMENT v3.22.1
SHARE BASED COMPENSATION - Options granted to employees (Details)
$ / shares in Units, ¥ in Thousands, $ in Thousands
12 Months Ended
Jan. 25, 2021
shares
Jan. 18, 2019
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2021
CNY (¥)
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
Dec. 31, 2020
CNY (¥)
shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2019
CNY (¥)
shares
Aggregated intrinsic value                
Total weighted average grant-date fair value RSUs (in US dollars per share) | $ / shares     $ 1.0916          
2019 Plan                
Number of options                
Outstanding, at the beginning of period | shares     34,186,296 34,186,296 59,261,584 59,261,584    
Granted | shares   79,015,500 2,795,601 2,795,601 25,917,240 25,917,240 79,015,500 79,015,500
Vested | shares     (19,617,776) (19,617,776) (18,499,536) (18,499,536) (19,753,888) (19,753,888)
Forfeit | shares     (2,370,736) (2,370,736) (32,492,992) (32,492,992)    
Outstanding, at the end of period | shares     14,993,385 14,993,385 34,186,296 34,186,296 59,261,584 59,261,584
Vested and expected to vest at the end of period | shares     14,993,385          
Exercisable at the end of period | shares     45,459,688          
Weighted-average exercise price                
Outstanding, at the beginning of period | $ / shares     $ 0.0002   $ 0.0002      
Granted | $ / shares     0.0002   0.0002   $ 0.0002  
Vested | $ / shares     0.0002   0.0002   0.0002  
Forfeit | $ / shares     0.0002   0.0002      
Outstanding, at the end of period | $ / shares     0.0002   $ 0.0002   $ 0.0002  
Vested and expected to vest at the end of period | $ / shares     0.0002          
Exercisable at the end of period | $ / shares     $ 0.0002          
Weighted-average grant-date fair value                
Outstanding, at the beginning of period | $     $ 19,985   $ 32,284      
Granted | $     2,984   16,387   $ 43,045  
vested | $     12,181   10,985   10,761  
Forfeit | $     1,292   17,701      
Outstanding, at the end of period | $     9,496   $ 19,985   $ 32,284  
Vested and expected to vest at the end of period | $     9,496          
Exercise at the end of period | $     $ 27,168          
Weighted-average remaining contractual term                
Weighted-average remaining contractual term of outstanding stock options     7 years 7 years 8 years 8 years 9 years 9 years
Aggregated intrinsic value                
Outstanding, at the beginning of period | $     $ 36,237   $ 291,567      
Outstanding, at the end of period | $     17,692   $ 36,237   $ 291,567  
Vested and expected to vest | $     17,692          
Exercisable | $     $ 53,642          
Closing price of shares | $ / shares     $ 1.0675   $ 0.6323      
Vesting of stock options (in shares) | shares     19,617,776 19,617,776 18,499,536 18,499,536 19,753,888 19,753,888
Term (in years)   10 years            
2019 Plan | ADSs                
Aggregated intrinsic value                
Closing price of shares | $ / shares             $ 39.36  
2021 plan                
Number of options                
Vested | shares     (31,943,824) (31,943,824)     (19,753,888) (19,753,888)
Forfeit | shares     (6,368,184) (6,368,184)        
Weighted-average grant-date fair value                
Granted | $     $ 44,585,350          
vested | $     (35,084,762)          
Forfeit | $     (6,749,550)          
Outstanding, at the end of period | $     $ 2,751,038          
Number of RSUs                
Granted | shares     (40,842,760) (40,842,760)        
Vested | shares     (31,943,824) (31,943,824)        
Outstanding, at the end of period | shares     2,530,752 2,530,752        
Aggregated intrinsic value                
Total weighted average grant-date fair value (in US dollars per share) | $ / shares     $ 1.0673   $ 0.6323   $ 0.5448  
Unrecognized share-based compensation expense | $     $ 5,842          
Weighted average period to recognize unrecognized share-based compensation expense (in years)     8 months 1 day 8 months 1 day        
Vesting of stock options (in shares) | shares     31,943,824 31,943,824     19,753,888 19,753,888
Term (in years) 10 years              
2021 plan | ADSs                
Aggregated intrinsic value                
Closing price of shares | $ / shares     $ 9.44   8.50   $ 39.36  
Maximum number of shares authorized | shares 27,846,154              
2021 plan | Ordinary shares                
Aggregated intrinsic value                
Closing price of shares | $ / shares     $ 1.18   $ 1.06   $ 4.92  
Maximum number of shares authorized | shares 222,769,232              
2021 plan | Sales and marketing expenses                
Aggregated intrinsic value                
Share-based compensation expense     $ 1,441 ¥ 9,185   ¥ 0   ¥ 0
2021 plan | General and administrative expenses                
Aggregated intrinsic value                
Share-based compensation expense     $ 46,064 ¥ 293,549   ¥ 22,029   ¥ 152,285