XML 41 R6.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' (DEFICITS)/EQUITY
¥ in Thousands, $ in Thousands
Ordinary shares
USD ($)
shares
Ordinary shares
CNY (¥)
shares
Additional paid in capital
USD ($)
Additional paid in capital
CNY (¥)
Accumulated other comprehensive (loss)/income
USD ($)
Accumulated other comprehensive (loss)/income
CNY (¥)
Accumulated Deficits
USD ($)
Accumulated Deficits
CNY (¥)
Class B ordinary shares
shares
USD ($)
shares
CNY (¥)
shares
Balance at beginning of the year at Dec. 31, 2016   ¥ 56   ¥ 21,531   ¥ 24,580   ¥ (472,445)     ¥ (426,278)
Balance (in shares) at Dec. 31, 2016 | shares 1,815,200,000 1,815,200,000                  
Changes in equity                      
Net loss               (525,115)     (525,115)
Foreign currency translation difference           (47,681)         (47,681)
Repurchase and cancellation of Class B ordinary shares   ¥ (2)   2       (32,677)     (32,677)
Repurchase and cancellation of Class B ordinary shares (in shares) | shares (56,430,180) (56,430,180)                  
Contribution from a holder of convertible preferred shares       26,413             26,413
Share-based compensation       13,380             13,380
Balance at end of the year at Dec. 31, 2017   ¥ 54   61,326   (23,101)   (1,030,237)     ¥ (991,958)
Balance (in shares) at Dec. 31, 2017 | shares 1,758,769,820 1,758,769,820               1,758,769,820 1,758,769,820
Changes in equity                      
Net loss               (10,217,125)     ¥ (10,217,125)
Foreign currency translation difference           1,058,884         1,058,884
Deemed distribution to certain holders of convertible preferred shares               (80,496)     ¥ (80,496)
Conversion of convertible preferred shares to ordinary shares (in shares) | shares                   2,075,502,060 2,075,502,060
Initial public offering   ¥ 13   11,523,618             ¥ 11,523,631
Initial public offering (in shares) | shares                   366,943,308 366,943,308
Contribution from a holder of convertible preferred shares   67   10,950,438             ¥ 10,950,505
Share-based compensation   8   6,579,145             ¥ 6,579,153
Share-based compensation (in shares) | shares                   254,473,500 254,473,500
Balance at end of the year at Dec. 31, 2018   ¥ 142   29,114,527   1,035,783   (11,327,858)     ¥ 18,822,594
Balance (in shares) at Dec. 31, 2018 | shares 4,455,688,688 4,455,688,688             2,074,447,700 4,455,688,688 4,455,688,688
Changes in equity                      
Net loss               (6,967,603)   $ (1,000,834) ¥ (6,967,603)
Foreign currency translation difference           412,447       $ 59,244 412,447
Initial public offering   ¥ 6   7,993,822             7,993,828
Initial public offering (in shares) | shares 193,740,000 193,740,000                  
Equity component of convertible bonds       1,827,894             ¥ 1,827,894
Shares issued to depository bank | shares 600,000 600,000               600,000 600,000
Restricted share units vested | shares (567,636) (567,636)                  
Settlement of share-based compensation with shares held by depository bank | shares (567,636) (567,636)                  
Share-based compensation       2,557,706             ¥ 2,557,706
Balance at end of the year at Dec. 31, 2019 $ 21 ¥ 148 $ 5,960,233 ¥ 41,493,949 $ 208,025 ¥ 1,448,230 $ (2,627,979) ¥ (18,295,461)   $ 3,540,300 ¥ 24,646,866
Balance (in shares) at Dec. 31, 2019 | shares 4,650,028,688 4,650,028,688             2,074,447,700