XML 35 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Consolidated Statements of Changes in Shareholders' (Deficit) Equity
¥ in Thousands, $ in Thousands
CNY (¥)
shares
USD ($)
shares
TYT Company [Member]
CNY (¥)
TYT Company [Member]
USD ($)
Common Class A [Member]
USD ($)
shares
Common Class B [Member]
shares
Common Stock [Member]
Common Class A [Member]
CNY (¥)
shares
Common Stock [Member]
Common Class B [Member]
CNY (¥)
shares
Treasury shares [Member]
CNY (¥)
shares
Additional Paid in Capital [Member]
CNY (¥)
Additional Paid in Capital [Member]
TYT Company [Member]
CNY (¥)
Accumulated deficit [Member]
CNY (¥)
Subscription Receivables [Member]
CNY (¥)
Accumulated other comprehensive income [Member]
CNY (¥)
Total [Member]
CNY (¥)
Total [Member]
TYT Company [Member]
CNY (¥)
Non— controlling interests [Member]
CNY (¥)
Non— controlling interests [Member]
TYT Company [Member]
CNY (¥)
Beginning balance at Dec. 31, 2020 ¥ (8,483,721)           ¥ 233 ¥ 63   ¥ 3,809,060   ¥ (13,365,806) ¥ 0 ¥ 1,072,307 ¥ (8,484,143)   ¥ 422  
Beginning balance (Shares) at Dec. 31, 2020 | shares             3,517,944,736 963,610,653                    
Net income (loss) (3,654,528)                     (3,654,448)     (3,654,448)   (80)  
Exercise of stock options granted to employees ¥ 4,993           ¥ 23 ¥ 33   4,937         4,993      
Exercise of stock options granted to employees (Shares) | shares 866,230,796 866,230,796     351,972,260 514,258,536 351,972,260 514,258,536                    
Accretion of convertible redeemable preferred shares ¥ (518,432)                 (518,432)         (518,432)      
Modifications to share options 209,311                 209,311         209,311      
Share-based compensation 3,628,598                 3,628,598         3,628,598      
Repurchase of shares ¥ (1,665,018)           ¥ (12) ¥ (11)   (1,664,995)         (1,665,018)      
Repurchase of shares (Shares) | shares 177,267,715 177,267,715         (177,267,715) (169,834,500)                    
Capital contribution from non-controlling interests shareholders ¥ 73,500                               73,500  
Foreign currency translation adjustments (533,657)                         (533,657) (533,657)      
Repurchase of convertible redeemable preferred shares (877,732)                 (877,732)         (877,732)      
Issuance of ordinary shares for initial public offering ("USIPO"), net of issuancecost of RMB31,785 11,059,043           ¥ 120     11,058,923         11,059,043      
Issuance of ordinary shares for initial public offering ("USIPO"), net of issuancecost of RMB31,785 (Shares) | shares             1,860,526,314                      
Ordinary shares reclassification             ¥ (133) ¥ 133                    
Ordinary shares reclassification (Shares) | shares             (2,013,034,312) 2,013,034,312                    
Conversion of convertible redeemable preferred shares to ordinary shares upon USIPO 32,286,930           ¥ 967     33,596,103     (1,310,140)   32,286,930      
Conversion of convertible redeemable preferred shares to ordinary shares upon USIPO (Shares) | shares             14,965,476,285 2,721,822                    
Decrease of non-controlling interest from disposal of a subsidiary (401)                               (401)  
Cancellation of ordinary shares 0           ¥ 0               0      
Cancellation of ordinary shares (Shares) | shares             (60)                      
Adjustment attributable to redeemable non-controlling interests 0                                  
Ending balance at Dec. 31, 2021 31,528,886           ¥ 1,198 ¥ 218   49,245,773   (17,020,254) (1,310,140) 538,650 31,455,445   73,441  
Ending balance (Shares) at Dec. 31, 2021 | shares             18,505,617,508 3,323,790,823                    
Net income (loss) 411,900                     411,361     411,361   539  
Exercise of stock options granted to employees ¥ 21           ¥ 7 ¥ 14             21      
Exercise of stock options granted to employees (Shares) | shares 318,299,998 318,299,998     112,209,998 206,090,000 112,209,998 206,090,000                    
Share-based compensation ¥ 919,255                 919,255         919,255      
Repurchase of shares (1,080,270)           ¥ (17) ¥ (6)   (1,080,247)         (1,080,270)      
Repurchase of shares (Shares) | shares             (259,805,836) (91,165,500)                    
Foreign currency translation adjustments 1,956,020                         1,956,020 1,956,020      
Ordinary shares reclassification             ¥ 71 ¥ (71)                    
Ordinary shares reclassification (Shares) | shares             1,121,670,655 (1,121,670,655)                    
Cancellation of ordinary shares 0           ¥ 0               0      
Cancellation of ordinary shares (Shares) | shares             (79)                      
Settlement of Shareholder loan             ¥ (37)     (1,326,603)     1,310,140 16,500        
Settlement of Shareholder loan (Shares) | shares             (560,224,090)                      
Reclassification from non-controlling interests to redeemable non-controlling interests (73,980)                               (73,980)  
Adjustment attributable to redeemable non-controlling interests (4,599)                     (4,599)     (4,599)      
Ending balance at Dec. 31, 2022 33,657,233           ¥ 1,222 ¥ 155 ¥ 0 47,758,178   (16,613,492) ¥ 0 2,511,170 33,657,233   0  
Ending balance (Shares) at Dec. 31, 2022 | shares             18,919,468,156 2,317,044,668 0                  
Net income (loss) 2,227,093                     2,228,345   0 2,228,345   (1,252)  
Exercise of stock options granted to employees 9           ¥ 9               9      
Exercise of stock options granted to employees (Shares) | shares         131,869,359   131,869,359                      
Share-based compensation 441,827                 441,827         441,827      
Repurchase of shares (1,086,102)       $ (147,689)   ¥ (1)   ¥ (1,047,485) (38,616)         (1,086,102)      
Repurchase of shares (Shares) | shares         455,039,640   (469,206,520)   455,039,640                  
Capital contribution from non-controlling interests shareholders 6,000                               6,000  
Foreign currency translation adjustments 386,701                         386,701 386,701      
Ordinary shares reclassification             ¥ 13 ¥ (13)                    
Ordinary shares reclassification (Shares) | shares             185,179,040 (185,179,040)                    
Cancellation of ordinary shares             ¥ (14)   ¥ 439,368 (439,354)                
Cancellation of ordinary shares (Shares) | shares             (77)   (201,197,520)                  
Adjustment attributable to redeemable non-controlling interests (15,457) $ (2,177)                   (15,457)     (15,457)      
Vesting of restricted shares of TYT     ¥ 8,050 $ 1,134             ¥ (8,050)         ¥ (8,050)   ¥ 8,050
Ending balance at Dec. 31, 2023 ¥ 35,617,304 $ 5,016,593         ¥ 1,229 ¥ 142 ¥ (608,117) ¥ 47,713,985   ¥ (14,400,604)   ¥ 2,897,871 ¥ 35,604,506   ¥ 12,798  
Ending balance (Shares) at Dec. 31, 2023 | shares             18,767,309,958 2,131,865,628 253,842,120