XML 30 R22.htm IDEA: XBRL DOCUMENT
v3.22.2.2

BASIC AND DILUTED NET (LOSS)/INCOME PER SHARE | 6 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 | Sep. 30, 2022
BASIC AND DILUTED NET (LOSS)/INCOME PER SHARE |  |
BASIC AND DILUTED NET (LOSS)/INCOME PER SHARE |
16. | BASIC AND DILUTED NET (LOSS)/INCOME PER SHARE
The computation of basic and diluted net (loss)/income per share for the six months ended June 30, 2021 and 2022 is as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | For the six months ended June 30,
​ | ​ | 2021 | ​ | 2022
​ | ​ | RMB | ​ | RMB
Numerator | ​ |  | ​ |
Net (loss)/income |  | (1,590,312) |  | 80,321
Accretion on convertible redeemable preferred shares to redemption value |  | (164,065) |  | —
Net (loss)/income attributable to ordinary shareholders |  | (1,754,377) |  | 80,321
Denominator |  |  |  |
Weighted average number of ordinary shares used in computing net (loss)/income per share, basic |  | 147,308,942 |  | 869,427,036
Dilutive effect of share-based awards |  | — |  | 48,057,023
Weighted average number of ordinary shares used in computing net (loss)/income per share, diluted |  | 147,308,942 |  | 917,484,059
Net (loss)/income per share attributable to ordinary shareholders |  |  |  |
– Basic |  | (11.91) |  | 0.09
– Diluted |  | (11.91) |  | 0.09
​ As the Group incurred loss for the six months ended June 30, 2021, the ordinary share equivalents, including preferred shares, share options and RSUs granted, were anti-dilutive and excluded from the computation of diluted net loss per share. The weighted average numbers of these ordinary share equivalents for the periods presented were as follows: ​
​ | ​ | ​
​ |  | For the six months
​ | ​ | ended June 30, 2021
​ | ​ | RMB
Preferred shares |  | 502,881,617
Share options and RSUs |  | 94,100,191
​ |
15. | BASIC AND DILUTED NET (LOSS)/INCOME PER SHARE
The computation of basic and diluted net (loss)/income per share for the nine months ended September 30, 2021 and 2022 is as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | For the nine months ended September 30,
​ | ​ | 2021 |  | 2022
​ | ​ | RMB | ​ | RMB
Numerator | ​ |  | ​ |
Net (loss)/income |  | (1,304,144) |  | 292,038
Accretion on convertible redeemable preferred shares to redemption value |  | (164,065) |  | —
Net (loss)/income attributable to ordinary shareholders |  | (1,468,209) |  | 292,038
Denominator |  |  |  |
Weighted average number of ordinary shares used in computing net (loss)/income per share, basic |  | 420,605,543 |  | 870,385,113
Dilutive effect of share-based awards |  | — |  | 46,527,458
Weighted average number of ordinary shares used in computing net (loss)/income per share, diluted |  | 420,605,543 |  | 916,912,571
Net (loss)/income per share attributable to ordinary shareholders |  |  |  |
—Basic |  | (3.49) |  | 0.34
—Diluted |  | (3.49) |  | 0.32
​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration