XML 27 R5.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
¥ in Thousands, $ in Thousands
CNY (¥)
USD ($)
Ordinary shares
Class Y Ordinary Shares
CNY (¥)
shares
Ordinary shares
Class Z Ordinary Shares
CNY (¥)
shares
Additional paid-in capital
CNY (¥)
Statutory reserves
CNY (¥)
Accumulated other comprehensive income/(loss)
CNY (¥)
Accumulated deficit
CNY (¥)
Noncontrolling interests
CNY (¥)
Balance at the beginning of the year at Dec. 31, 2021 ¥ 21,716,066   ¥ 52 ¥ 199 ¥ 35,929,961 ¥ 24,621 ¥ (279,862) ¥ (13,971,304) ¥ 12,399
Balance at the beginning of the year (Shares) at Dec. 31, 2021 | shares     83,715,114 306,889,473          
Net (loss)/income (7,507,653)             (7,497,013) (10,640)
Share-based compensation 1,040,683       1,040,683        
Share issuance from exercise of share options 4     ¥ 4          
Share issuance from exercise of share options (in shares) | shares       3,929,433          
Purchase of noncontrolling interests (in shares) | shares       45,000          
Share issuance upon the conversion of convertible senior notes 96       96        
Share issuance upon the conversion of convertible senior notes (in shares) | shares       565          
Repurchase of shares (347,581)     ¥ (2) (347,579)        
Repurchase of shares (in shares) | shares       (2,640,832)          
Appropriation to statutory reserves           11,552   (11,552)  
Foreign currency translation adjustments 337,972           337,972    
Balance at the end of the year at Dec. 31, 2022 15,239,587   ¥ 52 ¥ 201 36,623,161 36,173 58,110 (21,479,869) 1,759
Balance at the end of the year (Shares) at Dec. 31, 2022 | shares     83,715,114 308,223,639          
Net (loss)/income (4,811,713)             (4,822,321) 10,608
Share-based compensation 1,132,644       1,132,644        
Issuance of Class Z ordinary shares upon new ADS offering ("ADS offering") 2,689,380     ¥ 10 2,689,370        
Issuance of Class Z ordinary shares upon new ADS offering ("ADS offering") (in shares) | shares       15,344,000          
Share issuance from exercise of share options 2     ¥ 2          
Share issuance from exercise of share options (in shares) | shares       2,210,741          
Share issuance from vest of restricted share units (in shares) | shares       22,500          
Appropriation to statutory reserves           8,576   (8,576)  
Foreign currency translation adjustments 154,367           154,367    
Balance at the end of the year at Dec. 31, 2023 14,404,267   ¥ 52 ¥ 213 40,445,175 44,749 212,477 (26,310,766) 12,367
Balance at the end of the year (Shares) at Dec. 31, 2023 | shares     83,715,114 325,800,880          
Net (loss)/income (1,363,651) $ (186,818)           (1,346,800) (16,851)
Share-based compensation 1,116,212       1,116,212        
Share issuance from exercise of share options 10,268     ¥ 3 10,265        
Share issuance from exercise of share options (in shares) | shares       3,695,125          
Share issuance from vest of restricted share units 1     ¥ 1          
Share issuance from vest of restricted share units (in shares) | shares       701,834          
Repurchase of shares (117,523)     ¥ (1) (117,522)        
Repurchase of shares (in shares) | shares       (839,167)          
Appropriation to statutory reserves           3,893   (3,893)  
Foreign currency translation adjustments 54,339 7,444         54,339    
Balance at the end of the year at Dec. 31, 2024 ¥ 14,103,913 $ 1,932,230 ¥ 52 ¥ 216 ¥ 41,454,130 ¥ 48,642 ¥ 266,816 ¥ (27,661,459) ¥ (4,484)
Balance at the end of the year (Shares) at Dec. 31, 2024 | shares     83,715,114 329,358,672