XML 110 R86.htm IDEA: XBRL DOCUMENT v3.22.1
PARENT COMPANY ONLY CONDENSED FINANCIAL INFORMATION - Condensed balance sheets (Details)
$ / shares in Units, ¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
shares
Dec. 31, 2021
USD ($)
$ / shares
shares
Dec. 31, 2020
CNY (¥)
shares
Dec. 31, 2020
USD ($)
$ / shares
shares
May 17, 2019
$ / shares
Current assets:          
Cash and cash equivalents ¥ 6,477,636 $ 1,016,482 ¥ 4,806,023    
Other current assets 88,507 13,889 61,607    
Total current assets 8,383,350 1,315,531 6,420,197    
Non-current assets:          
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:          
Other payables 582,780 91,450 188,323    
Total current liabilities 6,591,633 1,034,373 1,000,986    
Non-current liabilities:          
Other non-current liabilities | ¥     197,091    
Convertible notes | ¥     3,001,500    
Payable for SEC settlement     1,174,500 $ 180,000  
Payable for equity litigants settlement | ¥     1,223,438    
Total non-current liabilities 575,060 90,239 5,596,529    
Total liabilities 7,166,693 1,124,612 6,597,515    
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    
Accumulated deficit (11,768,626) (1,846,754) (12,452,882)    
Accumulated other comprehensive loss 359,131 56,355 364,054    
Total Company's ordinary shareholders' equity 3,631,137 569,804 2,656,366    
Total liabilities, mezzanine equity and shareholders' equity 12,312,490 1,932,099 9,322,399    
Class A ordinary shares          
Shareholders' equity:          
Shares ¥ 21 $ 3 ¥ 20    
Mezzanine equity, par value (in US dollars per share) | $ / shares   $ 0.000002      
Equity, par value (in US dollars per share) | $ / shares         $ 0.000002
Equity, shares authorized (in shares) 19,692,307,693 19,692,307,693 20,000,000,000 20,000,000,000  
Equity, shares issued (in shares) 1,950,457,380 1,950,457,380 1,880,396,244 1,880,396,244  
Equity, shares outstanding (in shares) 1,950,457,380 1,950,457,380 1,880,396,244 1,880,396,244  
Class B ordinary shares          
Shareholders' equity:          
Shares | ¥ ¥ 2   ¥ 2    
Mezzanine equity, par value (in US dollars per share) | $ / shares   $ 0.000002      
Equity, par value (in US dollars per share) | $ / shares         $ 0.000002
Equity, shares authorized (in shares) 5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000  
Equity, shares issued (in shares) 144,778,552 144,778,552 144,778,552 144,778,552  
Equity, shares outstanding (in shares) 144,778,552 144,778,552 144,778,552 144,778,552  
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      
Shareholders' equity:          
Mezzanine equity, par value (in US dollars per share) | $ / shares   $ 0.000002   $ 0.000002  
Mezzanine equity, shares authorized (in shares) 307,692,307 307,692,307 0 0  
Mezzanine equity, shares issued (in shares) 295,384,615 295,384,615 0 0  
Mezzanine equity, shares outstanding (in shares) 295,384,615 295,384,615 0 0  
Parent Company | Reportable Legal Entities          
Current assets:          
Cash and cash equivalents ¥ 3,078,291 $ 483,051 ¥ 180,001    
Amount due from a shareholder 12,975 2,036 22,335    
Amounts due from subsidiaries 15,657,977 2,457,078 13,082,149    
Other current assets 3,951 619 10,889    
Total current assets 18,753,194 2,942,784 13,295,374    
Non-current assets:          
Investments in subsidiaries and VIE (7,495,627) (1,176,227) (4,824,019)    
Total non-current assets (7,495,627) (1,176,227) (4,824,019)    
Total assets 11,257,567 1,766,557 8,471,355    
Current liabilities:          
Amounts due to subsidiaries 1,410,584 221,351 111,539    
Other payables 419,533 65,834 106,921    
Total current liabilities 1,830,117 287,185 218,460    
Non-current liabilities:          
Other non-current liabilities | ¥     197,091    
Convertible notes 2,931,396 460,000 3,001,500    
Payable for SEC settlement | ¥     1,174,500    
Payable for equity litigants settlement 1,350,257 211,885 1,223,438    
Total non-current liabilities 4,281,653 671,885 5,596,529    
Total liabilities 6,111,770 959,070 5,814,989    
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 15,040,609 2,360,200 14,745,172    
Accumulated deficit (11,768,626) (1,846,754) (12,452,882)    
Accumulated other comprehensive loss 359,131 56,355 364,054    
Total Company's ordinary shareholders' equity 3,631,137 569,804 2,656,366    
Total liabilities, mezzanine equity and shareholders' equity 11,257,567 1,766,557 8,471,355    
Parent Company | Reportable Legal Entities | Class A ordinary shares          
Shareholders' equity:          
Shares ¥ 21 $ 3 ¥ 20    
Equity, par value (in US dollars per share) | $ / shares   $ 0.000002   $ 0.000002  
Equity, shares authorized (in shares) 19,692,307,693 19,692,307,693 20,000,000,000 20,000,000,000  
Equity, shares issued (in shares) 1,950,457,380 1,950,457,380 1,880,396,244 1,880,396,244  
Equity, shares outstanding (in shares) 1,950,457,380 1,950,457,380 1,880,396,244 1,880,396,244  
Parent Company | Reportable Legal Entities | Class B ordinary shares          
Shareholders' equity:          
Shares | ¥ ¥ 2   ¥ 2    
Equity, par value (in US dollars per share) | $ / shares   $ 0.000002   $ 0.000002  
Equity, shares authorized (in shares) 5,000,000,000 5,000,000,000 5,000,000,000 5,000,000,000  
Equity, shares issued (in shares) 144,778,552 144,778,552 144,778,552 144,778,552  
Equity, shares outstanding (in shares) 144,778,552 144,778,552 144,778,552 144,778,552  
Parent Company | Reportable Legal Entities | 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      
Shareholders' equity:          
Mezzanine equity, par value (in US dollars per share) | $ / shares   $ 0.000002   $ 0.000002  
Mezzanine equity, shares authorized (in shares) 307,692,307 307,692,307 0 0  
Mezzanine equity, shares issued (in shares) 295,384,615 295,384,615 0 0  
Mezzanine equity, shares outstanding (in shares) 295,384,615 295,384,615 0 0