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Pre-IPO Preferred Shares | 12 Months Ended
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Dec. 31, 2020
Pre-IPO Preferred Shares |
Pre-IPO Preferred Shares |
15. | Pre-IPO Preferred Shares
The Pre-IPO Series A, A+, B, C, C1/C2 and D1/D2 Preferred Shares are collectively referred to as the “Pre-IPO Preferred Shares”. The Group classified the Pre-IPO Preferred Shares as mezzanine equity on the consolidated balance sheets, as they were contingently redeemable at the options of the holders, and recorded accretion on the Pre-IPO Preferred Shares to the redemption value from the issuance dates to the earliest redemption dates. Upon the completion of the Company’s IPO, all of the issued and outstanding Pre-IPO Preferred Shares were redesignated into Class Y Ordinary Shares and Class Z Ordinary Shares, respectively. See Note 14 for additional information. The Group’s Pre-IPO Preferred Shares activities for the year ended December 31, 2018 are summarized below:
|  | Pre-IPO Series A Preferred Shares |  |  | Pre-IPO Series A+ Preferred Shares |  |  | Pre-IPO Series B Preferred Shares |  |  | Pre-IPO Series C Preferred Shares |  |  | Pre-IPO Series C1 Preferred Shares |  |  | Pre-IPO Series C2 Preferred Shares |  |  | Pre-IPO Series D1 Preferred Shares |  |  | Pre-IPO Series D2 Preferred Shares |  |  | Total Mezzanine Equity |
|  | Number of shares |  |  | Amount |  |  | Number of shares |  |  | Amount |  |  | Number of shares |  |  | Amount |  |  | Number of shares |  |  | Amount |  |  | Number of shares |  |  | Amount |  |  | Number of shares |  |  | Amount |  |  | Number of shares |  |  | Amount |  |  | Number of shares |  |  | Amount |  |  | Number of shares |  |  | Amount |
|  | RMB in thousands, except for share data |
Balance as of December 31, 2017 |  |  | 7,078,502 |  |  |  | 16,625 |  |  |  | 14,643,281 |  |  |  | 85,681 |  |  |  | 22,794,876 |  |  |  | 325,559 |  |  |  | 27,996,184 |  |  |  | 797,355 |  |  |  | 42,585,304 |  |  |  | 1,442,351 |  |  |  | 954,605 |  |  |  | 36,763 |  |  |  | 13,101,189 |  |  |  | 586,385 |  |  |  | 13,759,564 |  |  |  | 724,324 |  |  |  | 142,913,505 |  |  |  | 4,015,043 |
Accretion to Pre-IPO Preferred Shares redemption value |  |  | — |  |  |  | 242 |  |  |  | — |  |  |  | 1,448 |  |  |  | — |  |  |  | 5,328 |  |  |  | — |  |  |  | 13,633 |  |  |  | — |  |  |  | 23,024 |  |  |  | — |  |  |  | 578 |  |  |  | — |  |  |  | 9,124 |  |  |  | — |  |  |  | 11,228 |  |  |  | — |  |  |  | 64,605 |
Redesignation of Pre-IPO Preferred Shares into Class Y Ordinary Shares |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,104,535 | ) |  |  | (38,007 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (1,104,535 | ) |  |  | (38,007 | )
Redesignation of Pre-IPO Preferred Shares into Class Z Ordinary Shares |  |  | (7,078,502 | ) |  |  | (16,867 | ) |  |  | (14,643,281 | ) |  |  | (87,129 | ) |  |  | (22,794,876 | ) |  |  | (330,887 | ) |  |  | (27,996,184 | ) |  |  | (810,988 | ) |  |  | (41,480,769 | ) |  |  | (1,427,368 | ) |  |  | (954,605 | ) |  |  | (37,341 | ) |  |  | (13,101,189 | ) |  |  | (595,509 | ) |  |  | (13,759,564 | ) |  |  | (735,552 | ) |  |  | (141,808,970 | ) |  |  | (4,041,641 | )
Balance as of December 31, 2018 |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |

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