XML 31 R4.htm IDEA: XBRL DOCUMENT v3.22.2
Consolidated Statements of Loss and Comprehensive Loss
¥ in Thousands, $ in Thousands
12 Months Ended
Mar. 31, 2022
CNY (¥)
¥ / shares
shares
Mar. 31, 2022
USD ($)
$ / shares
shares
Mar. 31, 2021
CNY (¥)
¥ / shares
shares
Mar. 31, 2020
CNY (¥)
¥ / shares
shares
Net revenues:        
Total revenues ¥ 1,186,429 $ 187,154 ¥ 1,010,985 ¥ 770,237
Total cost of revenue (943,698) (148,865) (823,686) (611,470)
Gross profit 242,731 38,289 187,299 158,767
Operating expenses:        
Fulfillment expenses (134,026) (21,142) (120,188) (115,887)
Sales and marketing expenses (170,986) (26,972) (160,201) (128,387)
General and administrative expenses (76,248) (12,028) (113,972) (54,277)
Other income, net 280 44 1,067 2,398
Loss from operations (138,249) (21,809) (205,995) (137,386)
Interest income 15,477 2,441 17,553 400
Interest expense (20,884) (3,294) (27,650) (59,268)
Other gain (losses), net 6,020 950 11,332 6,984
Fair value change of derivative liabilities 2,824 445 11,369 13,345
Loss before income tax expenses (134,812) (21,267) (193,391) (175,925)
Income tax expenses 1,571 248 871 512
Share of results of equity investees 418 65 (696) (520)
Net loss (132,823) (20,954) (193,216) (175,933)
Less: Net income attributable to the non-controlling interest shareholders (4,433) (699) 1,228 3,091
Net loss attributable to Boqii Holding Limited (128,390) (20,255) (194,444) (179,024)
Accretion on convertible redeemable preferred shares to redemption value 120,873 (204,796)
Accretion on redeemable non-controlling interests to redemption value (575) (91) (138)
Deemed dividend to preferred shareholders (12,547) (1,142)
Net loss attributable to Boqii Holding Limited's ordinary shareholders (128,965) (20,346) (86,256) (384,962)
Net loss (132,823) (20,954) (193,216) (175,933)
Other comprehensive income (loss):        
Foreign currency translation adjustment, net of nil tax (16,529) (2,606) (32,148) 2,021
Unrealized securities holding gains/(losses) (9,368) (1,478) 772 3,209
Total comprehensive loss (158,720) (25,038) (224,592) (170,703)
Less: Total comprehensive loss/(income) attributable to non- controlling interests shareholders (4,433) (699) 1,228 3,091
Total comprehensive loss attributable to Boqii Holding Limited ¥ (154,287) $ (24,339) ¥ (225,820) ¥ (173,794)
Net loss per share attributable to Boqii Holding Limited's ordinary shareholders        
— basic | (per share) ¥ (1.9) $ (0.3) ¥ (1.29) ¥ (17.31)
— diluted | (per share) ¥ (1.9) $ (0.3) ¥ (1.29) ¥ (17.31)
Weighted average number of ordinary shares        
— basic | shares 68,006,172 68,006,172 66,953,610 22,238,454
— diluted | shares 68,006,172 68,006,172 66,953,610 22,238,454
Product Sales [Member]        
Net revenues:        
Total revenues ¥ 1,137,329 $ 179,409 ¥ 1,003,197 ¥ 767,496
Total cost of revenue | ¥ (930,400)   (820,300) (610,600)
Online Marketing And Information Services And Other Revenue [Member]        
Net revenues:        
Total revenues 49,100 $ 7,745 7,788 2,741
Total cost of revenue | ¥ ¥ (13,300)   ¥ (3,400) ¥ (900)