XML 124 R4.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
¥ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2019
CNY (¥)
¥ / shares
shares
Dec. 31, 2018
USD ($)
shares
Dec. 31, 2018
CNY (¥)
¥ / shares
shares
Dec. 31, 2017
CNY (¥)
¥ / shares
shares
Revenues          
Revenues $ 4,329,611 ¥ 30,141,886   ¥ 13,119,990 ¥ 1,744,076
Costs of revenues          
Total costs of revenues (910,508) (6,338,778)   (2,905,249) (722,830)
Gross profit 3,419,103 23,803,108   10,214,741 1,021,246
Sales and marketing expenses (3,903,337) (27,174,249)   (13,441,813) (1,344,582)
General and administrative expenses (186,261) (1,296,712)   (6,456,612) (133,207)
Research and development expenses (including services received from a related party of RMB223,732 and RMB873,288(US$125,440) for the years ended December 31, 2018 and 2019, respectively) (555,942) (3,870,358)   (1,116,057) (129,181)
Impairment of a long-term investment   0   0 (10,000)
Total operating expenses (4,645,540) (32,341,319)   (21,014,482) (1,616,970)
Operating loss (1,226,437) (8,538,211)   (10,799,741) (595,724)
Interest and investment gain, net 221,469 1,541,825   584,940 80,783
Interest expense (20,951) (145,858)      
Foreign exchange (loss)/gain 9,075 63,179   10,037 (11,547)
Other income/(loss), net 11,891 82,786   (12,361) 1,373
Loss before income tax and share of results of equity investees (1,004,953) (6,996,279)   (10,217,125) (525,115)
Share of results of equity investees 4,119 28,676      
Net loss (1,000,834) (6,967,603)   (10,217,125) (525,115)
Deemed distribution to certain holders of convertible preferred shares   (80,496) $ (11,708) (80,496)  
Contribution from a holder of convertible preferred shares         26,413
Net loss attributable to ordinary shareholders $ (1,000,834) ¥ (6,967,603)   ¥ (10,297,621) ¥ (498,702)
Loss per share:          
Basic | (per share) $ (0.22) ¥ (1.51)   ¥ (3.47) ¥ (0.28)
Diluted | (per share) $ (0.22) ¥ (1.51)   ¥ (3.47) ¥ (0.28)
Shares used in loss per share computation          
Basic | shares 4,627,278,394 4,627,278,394 2,968,319,549 2,968,319,549 1,764,799,346
Diluted | shares 4,627,278,394 4,627,278,394 2,968,319,549 2,968,319,549 1,764,799,346
Other comprehensive (loss)/income, net of tax of nil          
Foreign currency translation difference, net of tax of nil $ 59,244 ¥ 412,447   ¥ 1,058,884 ¥ (47,681)
Comprehensive loss (941,590) (6,555,156)   (9,158,241) (572,796)
Online marketplace services          
Revenues          
Revenues 4,329,611 30,141,886   13,119,990 1,740,691
Costs of revenues          
Total costs of revenues $ (910,508) ¥ (6,338,778)   ¥ (2,905,249) (719,778)
Merchandise sales          
Revenues          
Revenues         3,385
Costs of revenues          
Total costs of revenues         ¥ (3,052)