XML 23 R4.htm IDEA: XBRL DOCUMENT v3.23.1
COMBINED AND CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
Dec. 31, 2022
USD ($)
$ / shares
shares
Dec. 31, 2021
CNY (¥)
¥ / shares
shares
Dec. 31, 2020
CNY (¥)
¥ / shares
shares
COMBINED AND CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS        
Net revenues (including revenues from related parties of RMB41,765, RMB15,655 and nil for the years ended December 31, 2020, 2021, and 2022 respectively) ¥ 1,202,670 $ 174,371 ¥ 720,768 ¥ 415,514
Cost of revenues (730,683) (105,939) (338,972) (176,600)
Gross Profit 471,987 68,432 381,796 238,914
Operating expenses:        
Sales and marketing expenses (104,835) (15,200) (69,266) (49,904)
General and administrative expenses (201,007) (29,143) (236,713) (76,553)
Research and development expenses (555,179) (80,493) (368,435) (229,653)
Other operating income, net 10,817 1,568 27,333 15,384
Total operating expenses (850,204) (123,268) (647,081) (340,726)
Loss from operations (378,217) (54,836) (265,285) (101,812)
Interest income 58,734 8,516 32,584 20,925
Foreign exchange (loss) gain, net 20,858 3,024 (13,275) (25,696)
Other (loss) income, net (2,161) (313) 118 (828)
Net loss before income tax and share of loss in equity method investments (300,786) (43,609) (245,858) (107,411)
Income tax benefit 66 10 1,115 199
Share of loss in equity method investment (45) (7) (84) (4)
Net loss (300,765) (43,606) (244,827) (107,216)
Deemed dividend (446,419) (64,725) (2,211,330)  
Net loss attributable to ordinary shareholders of the Company ¥ (747,184) $ (108,331) ¥ (2,456,157) ¥ (107,216)
Net loss per share:        
Basic | (per share) ¥ (6.47) $ (0.94) ¥ (23.39) ¥ (1.19)
Diluted | (per share) ¥ (6.47) $ (0.94) ¥ (23.39) ¥ (1.19)
Weighted average shares used in calculating net loss per share:        
Basic 115,534,593 115,534,593 104,987,478 89,895,471
Diluted 115,534,593 115,534,593 104,987,478 89,895,471
Net loss ¥ (300,765) $ (43,606) ¥ (244,827) ¥ (107,216)
Other comprehensive (loss) income, net of tax of nil:        
Foreign currency translation adjustments (12,073) (1,750) 9,083 (1,950)
Comprehensive loss ¥ (312,838) $ (45,356) ¥ (235,744) ¥ (109,166)