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Pre-IPO Preferred Shares (Tables)

12 Months Ended

Dec. 31, 2020

Pre-IPO Preferred Shares

Schedule of Pre-IPO Preferred Shares activities

		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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- References

No definition available.

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- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (27)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764

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