XML 26 R7.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY (DEFICIT)
¥ in Thousands, $ in Thousands
CNY (¥)
shares
USD ($)
shares
Ordinary Shares
CNY (¥)
shares
Treasury Shares
CNY (¥)
shares
Additional Paid-in Capital
CNY (¥)
Statutory Reserves
CNY (¥)
Accumulated Deficit
CNY (¥)
Accumulated Other Comprehensive Income (Loss)
CNY (¥)
Non-controlling interests
CNY (¥)
Balance at Dec. 31, 2018 ¥ (58,475)   ¥ 47 ¥ (23) ¥ 873   ¥ (59,982) ¥ 610  
Balance, shares at Dec. 31, 2018 | shares     773,926,180 (394,215,000)          
Issuances of restricted shares to founders     ¥ 10 ¥ (10)          
Issuances of restricted shares to founders, shares | shares     157,846,049 (157,846,049)          
Vesting of founders' restricted shares 50,837     ¥ 13 50,824        
Vesting of founders' restricted shares, shares | shares       204,821,074          
Repurchases of ordinary shares ¥ (41,062)   ¥ (1)   (41,061)        
Repurchases of ordinary shares, shares | shares (17,197,032) (17,197,032) (17,197,032)            
Deemed share-based compensation related to repurchases of ordinary shares ¥ 24,158       24,158        
Accretion on preferred shares to redemption value (59,200)           (59,200)    
Deemed dividend to preferred shareholders due to modification of preferred shares (61,239)       (34,794)   (26,445)    
Appropriation to statutory reserves           ¥ 19,322 (19,322)    
Net income (loss) 75,359           75,359    
Foreign currency translation adjustment 13,822             13,822  
Balance at Dec. 31, 2019 (55,800)   ¥ 56 ¥ (20)   19,322 (89,590) 14,432  
Balance, shares at Dec. 31, 2019 | shares     914,575,197 (347,239,975)          
Issuances of restricted shares to founders     ¥ 6 ¥ (6)          
Issuances of restricted shares to founders, shares | shares     93,753,239 (93,753,239)          
Share-based compensation of founders' restricted shares 1,030,178     ¥ 26 1,030,152        
Share-based compensation of founders' restricted shares, shares | shares       440,993,214          
Repurchases of ordinary shares ¥ (483,622)   ¥ (4)   (351,328)   (132,290)    
Repurchases of ordinary shares, shares | shares (62,388,247) (62,388,247) (62,388,247)            
Deemed share-based compensation related to repurchases of ordinary shares ¥ 146,294       146,294        
Issuances of shares due to exercise of share options     ¥ 1   (1)        
Issuances of shares due to exercise of share options, shares | shares     15,518,385            
Share-based compensation related to accelerated vesting of share options 138,729       138,729        
Share-based compensation related to vesting of share options 279,908       279,908        
Issuances of shares to Share Incentive Plan Trust     ¥ 12 ¥ (12)          
Issuances of shares to Share Incentive Plan Trust, shares | shares     170,719,987 (170,719,987)          
Deemed repurchase of ordinary shares resulting from redesignation of founder's ordinary shares to preferred shares (33,290)   ¥ (1)       (33,289)    
Deemed repurchase of ordinary shares resulting from redesignation of founder's ordinary shares to preferred shares, shares | shares     (6,443,998)            
Accretion on preferred shares to redemption value (242,209)           (242,209)    
Deemed dividend to preferred shareholders due to modification of preferred shares (1,054,220)           (1,054,220)    
Appropriation to statutory reserves           729 (729)    
Net income (loss) (2,688,415)           (2,687,807)   ¥ (608)
Foreign currency translation adjustment (111,697)             (111,697)  
Conversion of convertible redeemable preferred shares 5,569,318   ¥ 85   5,569,233        
Conversion of convertible redeemable preferred shares,shares | shares     1,301,189,200            
Issuance of ordinary shares upon initial public offering 4,352,728   ¥ 18   4,352,710        
Issuance of ordinary shares upon initial public offering, shares | shares     270,250,000            
Capital injection from non-controlling interests 15,692               15,692
Balance at Dec. 31, 2020 6,863,594   ¥ 173 ¥ (12) 11,165,697 20,051 (4,240,134) (97,265) 15,084
Balance, shares at Dec. 31, 2020 | shares     2,697,173,763 (170,719,987)          
Repurchases of ordinary shares (22,319)     ¥ (22,319)          
Repurchases of ordinary shares, shares | shares       (7,387,292)          
Issuances of shares due to exercise of share options ¥ 1,920     ¥ 1 1,919        
Issuances of shares due to exercise of share options, shares | shares 7,686,832 7,686,832   7,686,832          
Share-based compensation related to accelerated vesting of share options ¥ 66,429       66,429        
Share-based compensation related to vesting of share options 464,011       464,011        
Appropriation to statutory reserves           1,301 (1,301)    
Net income (loss) (1,547,038) $ (242,763)         (1,540,734)   (6,304)
Foreign currency translation adjustment (158,515) (24,874)           (158,515)  
Acquisition of a subsidiary 228               228
Transaction with non-controlling interests         (114)       114
Capital injection from non-controlling interests 596               596
Balance at Dec. 31, 2021 ¥ 5,668,906 $ 889,576 ¥ 173 ¥ (22,330) ¥ 11,697,942 ¥ 21,352 ¥ (5,782,169) ¥ (255,780) ¥ 9,718
Balance, shares at Dec. 31, 2021 | shares     2,697,173,763 (170,420,447)