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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' (DEFICIT) / EQUITY ¥ in Thousands, $ in Thousands | Ordinary Shares CNY (¥) shares | Treasury Shares CNY (¥) shares | Additional Paid in Capital CNY (¥) | Accumulated Other Comprehensive (Loss)/Income CNY (¥) | Accumulated Deficit CNY (¥) | Total Shareholders' (Deficit)/Equity CNY (¥) | Non- Controlling Interests CNY (¥) | CNY (¥) shares | USD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | ¥ 1,827 |  | ¥ 40,227,856 | ¥ (203,048) | ¥ (46,326,321) | ¥ (6,299,686) | ¥ 22,087 | ¥ (6,277,599) |
Balance (in shares) at Dec. 31, 2019 | shares | 1,067,467,877 |  |  |  |  |  |  |  |
Balance (in shares, treasury) at Dec. 31, 2019 | shares |  | (2,995,217) |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Cumulative effect of adoption of new accounting standard |  |  |  |  | (22,969) | (22,969) |  | (22,969) |
Accretion on redeemable non-controlling interests to redemption value |  |  | (311,670) |  |  | (311,670) |  | (311,670) |
Issuance of ordinary shares | ¥ 448 |  | 34,571,809 |  |  | 34,572,257 |  | 34,572,257 |
Issuance of ordinary shares (in shares) | shares | 262,775,000 |  |  |  |  |  |  |  |
Issuance of restricted shares | ¥ 4 |  | 54,508 |  |  | 54,512 |  | 54,512 |
Issuance of restricted shares (in shares) | shares | 2,113,469 |  |  |  |  |  |  |  |
Conversion of convertible notes to ordinary shares | ¥ 309 |  | 3,962,990 |  |  | 3,963,299 |  | 3,963,299 |
Conversion of convertible notes to ordinary shares (in shares) | shares | 181,872,811 |  |  |  |  |  |  |  |
Exercise of share options | ¥ 91 |  | 187,427 |  |  | 187,518 |  | ¥ 187,518 |
Exercise of share options (in shares) | shares | 14,814,462 | 439,038 |  |  |  |  |  | 15,253,500 | 15,253,500
Share based compensation of the restricted shares |  |  | 9,551 |  |  | 9,551 |  | ¥ 9,551 |
Share based compensation of the restricted shares (in shares) | shares |  | 51,948 |  |  |  |  |  |  |
Share based compensation of the share options |  |  | 177,543 |  |  | 177,543 |  | 177,543 |
Cancellation of restricted shares (in shares) | shares | (12,516) | 12,516 |  |  |  |  |  |  |
Capital withdrawal by non-controlling interests |  |  |  |  |  |  | (15,000) | (15,000) |
Foreign currency translation adjustment |  |  |  | 137,596 |  | 137,596 |  | 137,596 |
Net loss |  |  |  |  | (5,299,120) | (5,299,120) | (4,962) | (5,304,082) |
Balance at Dec. 31, 2020 | ¥ 2,679 |  | 78,880,014 | (65,452) | (51,648,410) | 27,168,831 | 2,125 | 27,170,956 |
Balance (in shares) at Dec. 31, 2020 | shares | 1,529,031,103 |  |  |  |  |  |  |  |
Balance (in shares, treasury) at Dec. 31, 2020 | shares |  | (2,491,715) |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Accretion on redeemable non-controlling interests to redemption value |  |  | (6,586,579) |  |  | (6,586,579) |  | (6,586,579) |
Settlement of capped call options and zero strike call options |  | ¥ (1,849,600) | 1,849,600 |  |  |  |  |  |
Settlement of capped call options and zero strike call options (in shares) | shares |  | (16,402,643) |  |  |  |  |  |  |
Conversion of convertible senior notes to ordinary shares - related parties | ¥ 12 |  | 148,381 |  |  | 148,393 |  | 148,393 |
Conversion of convertible senior notes to ordinary shares - related parties (in shares) | shares | 7,219,872 |  |  |  |  |  |  |  |
Conversion of convertible senior notes to ordinary shares - third party | ¥ 101 |  | 4,199,718 |  |  | 4,199,819 |  | 4,199,819 |
Conversion of convertible senior notes to ordinary shares - third party (in shares) | shares | 62,508,996 |  |  |  |  |  |  |  |
Shareholder's contribution |  |  | 18,535 |  |  | 18,535 |  | 18,535 |
Issuance of ordinary shares | ¥ 85 |  | 12,677,469 |  |  | 12,677,554 |  | 12,677,554 |
Issuance of ordinary shares (in shares) | shares | 53,292,401 |  |  |  |  |  |  |  |
Issuance of restricted shares |  |  | 148,869 |  |  | 148,869 |  | 148,869 |
Issuance of restricted shares (in shares) | shares | 549,376 |  |  |  |  |  |  |  |
Conversion of convertible notes to ordinary shares |  |  |  |  |  |  |  | 4,348,212 |
Exercise of share options | ¥ 14 |  | 120,925 |  |  | 120,939 |  | ¥ 120,939 |
Exercise of share options (in shares) | shares | 8,891,011 | 228,037 |  |  |  |  |  | 9,119,048 | 9,119,048
Share based compensation of the restricted shares | ¥ 1 |  | 457,985 |  |  | 457,986 |  | ¥ 457,986 |
Share based compensation of the restricted shares (in shares) | shares | 842,742 |  |  |  |  |  |  |  |
Share based compensation of the share options |  |  | 552,155 |  |  | 552,155 |  | 552,155 |
Cancellation of restricted shares (in shares) | shares | (586,068) | 586,068 |  |  |  |  |  |  |
Foreign currency translation adjustment |  |  |  | (230,345) |  | (230,345) |  | (230,345) |
Change in fair value of available-for-sale debt securities |  |  |  | 19,497 |  | 19,497 | 4,727 | 24,224 |
Capital injection from non-controlling interests |  |  |  |  |  |  | 100,000 | 100,000 |
Net loss |  |  |  |  | (3,985,730) | (3,985,730) | (31,219) | (4,016,949) |
Balance at Dec. 31, 2021 | ¥ 2,892 | ¥ (1,849,600) | 92,467,072 | (276,300) | (55,634,140) | 34,709,924 | 75,633 | ¥ 34,785,557 |
Balance (in shares) at Dec. 31, 2021 | shares | 1,661,749,433 |  |  |  |  |  |  |  |
Balance (in shares, treasury) at Dec. 31, 2021 | shares |  | (18,080,253) |  |  |  |  |  | 18,080,253 | 18,080,253
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Accretion on redeemable non-controlling interests to redemption value |  |  | (279,355) |  |  | (279,355) |  | ¥ (279,355) |
Conversion of convertible senior notes to ordinary shares - related parties | ¥ 15 |  | 207,457 |  |  | 207,472 |  | 207,472 |
Conversion of convertible senior notes to ordinary shares - related parties (in shares) | shares | 8,805,770 |  |  |  |  |  |  |  |
Conversion of convertible senior notes to ordinary shares - third party |  |  | 10,450 |  |  | 10,450 |  | 10,450 |
Conversion of convertible senior notes to ordinary shares - third party (in shares) | shares | 172,631 |  |  |  |  |  |  |  |
Conversion of convertible notes to ordinary shares |  |  |  |  |  |  |  | 217,922 | $ 31,596
Exercise of share options | ¥ 7 |  | 75,627 |  |  | 75,634 |  | ¥ 75,634 |
Exercise of share options (in shares) | shares | 4,514,461 | 19,229 |  |  |  |  |  | 4,533,690 | 4,533,690
Share based compensation of the restricted shares | ¥ 8 |  | 1,863,412 |  |  | 1,863,420 |  | ¥ 1,863,420 |
Share based compensation of the restricted shares (in shares) | shares | 4,978,597 |  |  |  |  |  |  |  |
Share based compensation of the share options |  |  | 432,484 |  |  | 432,484 |  | 432,484 |
Foreign currency translation adjustment |  |  |  | 717,274 |  | 717,274 |  | 717,274 | $ 103,995
Change in fair value of available-for-sale debt securities |  |  |  | 595,037 |  | 595,037 | 151,299 | 746,336 |
Distributions to non-controlling interests |  |  |  |  |  |  | (32,629) | (32,629) |
Transactions with non-controlling interests |  |  | (184,085) |  |  | (184,085) | 184,085 |  |
Net loss |  |  |  |  | (14,280,090) | (14,280,090) | (157,014) | (14,437,104) | (2,093,183)
Balance at Dec. 31, 2022 | ¥ 2,922 | ¥ (1,849,600) | ¥ 94,593,062 | ¥ 1,036,011 | ¥ (69,914,230) | ¥ 23,868,165 | ¥ 221,374 | ¥ 24,089,539 | $ 3,492,655
Balance (in shares) at Dec. 31, 2022 | shares | 1,680,220,892 |  |  |  |  |  |  |  |
Balance (in shares, treasury) at Dec. 31, 2022 | shares |  | (18,061,024) |  |  |  |  |  | 18,061,024 | 18,061,024

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