XML 81 R73.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONVERTIBLE REDEEMABLE PREFERRED SHARES - Summary of convertible redeemable preferred share (Details)
¥ in Thousands, $ in Thousands
 6 Months Ended 9 Months Ended
Jun. 30, 2021
CNY (¥)
shares
Jun. 30, 2021
USD ($)
shares
Sep. 30, 2021
CNY (¥)
shares
Sep. 30, 2021
USD ($)
shares
Series A Preferred Shares        
Temporary Equity [Line Items]        
Balance Beginning ¥ 36,177   ¥ 36,177  
Balance Beginning, Shares | shares 60,000,000 60,000,000 60,000,000 60,000,000
Accretion on convertible redeemable preferred shares to redemption value ¥ 1,057   ¥ 1,057  
Conversion of preferred shares to ordinary shares ¥ (37,234)   ¥ (37,234)  
Conversion of preferred shares to ordinary shares, Shares | shares (60,000,000) (60,000,000) (60,000,000) (60,000,000)
Balance Ending, Shares | shares 0 0 0 0
Balance Ending ¥ 0   ¥ 0  
Series B Preferred Shares        
Temporary Equity [Line Items]        
Balance Beginning ¥ 67,976   ¥ 67,976  
Balance Beginning, Shares | shares 40,000,000 40,000,000 40,000,000 40,000,000
Accretion on convertible redeemable preferred shares to redemption value ¥ 2,006   ¥ 2,006  
Conversion of preferred shares to ordinary shares ¥ (69,982)   ¥ (69,982)  
Conversion of preferred shares to ordinary shares, Shares | shares (40,000,000) (40,000,000) (40,000,000) (40,000,000)
Balance Ending, Shares | shares 0 0 0 0
Balance Ending ¥ 0   ¥ 0  
Series C Preferred Shares        
Temporary Equity [Line Items]        
Balance Beginning ¥ 478,565   ¥ 478,565  
Balance Beginning, Shares | shares 147,068,133 147,068,133 147,068,133 147,068,133
Accretion on convertible redeemable preferred shares to redemption value ¥ 13,580   ¥ 13,580  
Conversion of preferred shares to ordinary shares ¥ (492,145)   ¥ (492,145)  
Conversion of preferred shares to ordinary shares, Shares | shares (147,068,133) (147,068,133) (147,068,133) (147,068,133)
Balance Ending, Shares | shares 0 0 0 0
Balance Ending ¥ 0   ¥ 0  
Series D Preferred Shares        
Temporary Equity [Line Items]        
Balance Beginning ¥ 380,782   ¥ 380,782  
Balance Beginning, Shares | shares 60,856,049 60,856,049 60,856,049 60,856,049
Accretion on convertible redeemable preferred shares to redemption value ¥ 10,823   ¥ 10,823  
Conversion of preferred shares to ordinary shares ¥ (391,605)   ¥ (391,605)  
Conversion of preferred shares to ordinary shares, Shares | shares (60,856,049) (60,856,049) (60,856,049) (60,856,049)
Balance Ending, Shares | shares 0 0 0 0
Balance Ending ¥ 0   ¥ 0  
Series E Preferred Shares        
Temporary Equity [Line Items]        
Balance Beginning ¥ 1,845,033   ¥ 1,845,033  
Balance Beginning, Shares | shares 144,073,367 144,073,367 144,073,367 144,073,367
Accretion on convertible redeemable preferred shares to redemption value ¥ 51,072   ¥ 51,072  
Conversion of preferred shares to ordinary shares ¥ (1,896,105)   ¥ (1,896,105)  
Conversion of preferred shares to ordinary shares, Shares | shares (144,073,367) (144,073,367) (144,073,367) (144,073,367)
Balance Ending, Shares | shares 0 0 0 0
Balance Ending ¥ 0   ¥ 0  
Series F Preferred Shares        
Temporary Equity [Line Items]        
Balance Beginning ¥ 2,882,063   ¥ 2,882,063  
Balance Beginning, Shares | shares 99,354,585 99,354,585 99,354,585 99,354,585
Accretion on convertible redeemable preferred shares to redemption value ¥ 85,527   ¥ 85,527  
Conversion of preferred shares to ordinary shares ¥ (2,967,590)   ¥ (2,967,590)  
Conversion of preferred shares to ordinary shares, Shares | shares (99,354,585) (99,354,585) (99,354,585) (99,354,585)
Balance Ending, Shares | shares 0 0 0 0
Balance Ending ¥ 0   ¥ 0  
Redeemable preferred shares        
Temporary Equity [Line Items]        
Balance Beginning ¥ 5,690,596   ¥ 5,690,596  
Balance Beginning, Shares | shares 551,352,134 551,352,134 551,352,134 551,352,134
Accretion on convertible redeemable preferred shares to redemption value ¥ 164,065 $ 25,284 ¥ 164,065 $ 25,284
Conversion of preferred shares to ordinary shares ¥ (5,854,661)   ¥ (5,854,661)  
Conversion of preferred shares to ordinary shares, Shares | shares (551,352,134) (551,352,134) (551,352,134) (551,352,134)
Balance Ending, Shares | shares 0 0 0 0
Balance Ending ¥ 0   ¥ 0