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INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Sep. 30, 2020
CNY (¥)
Sep. 30, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 77,975 $ 11,484 ¥ 173,328
Time deposits 817,475 120,401 1,325,737
Short-term investments 237,418 34,968 121,126
Accounts receivable, net 334,329 49,241 200,675
Inventories, net 91,938 13,541 73,225
Amounts due from NetEase Group 5,728 844 14,930
Prepayment and other current assets 200,584 29,544 120,891
Total current assets 1,765,447 260,023 2,029,912
Non-current assets:      
Property and equipment, net 39,488 5,816 24,551
Operating lease right-of-use assets, net 83,463 12,293 23,873
Other assets, net 26,776 3,943 8,128
Total non-current assets 149,727 22,052 56,552
Total assets 1,915,174 282,075 2,086,464
Current liabilities:      
Accounts payables 119,175 17,553 62,675
Payroll payable 97,045 14,293 94,488
Amounts due to NetEase Group 38,116 5,614 48,126
Contract liabilities 1,065,563 156,940 456,805
Taxes payable 35,501 5,229 25,977
Accrued liabilities and other payables 583,497 85,940 192,643
Short-term loans from NetEase Group 878,000 129,315 878,000
Total current liabilities 2,816,897 414,884 1,758,714
Non-current liabilities:      
Long-term lease liabilities 65,279 9,615 21,206
Other non-current liabilities 4,394 647 5,517
Total non-current liabilities 69,673 10,262 26,723
Total liabilities 2,886,570 425,146 1,785,437
Contingencies (Note 14)
Shareholders' equity/(deficit):      
Additional paid-in capital 2,284,677 336,497 2,232,841
Accumulated deficit (3,200,000) (475,008) (1,920,081)
Accumulated other comprehensive loss (33,993) (5,007) (14,527)
Statutory reserves 1,786 263 1,786
Noncontrolling interests 1,177 173 936
Total shareholders' equity/(deficit) (971,396) (143,071) 301,027
Total liabilities and shareholders' equity/(deficit) 1,915,174 282,075 2,086,464
Class A ordinary shares [Member]      
Shareholders' equity/(deficit):      
Ordinary shares 17 3 16
Total shareholders' equity/(deficit) 17   16
Class B ordinary shares [Member]      
Shareholders' equity/(deficit):      
Ordinary shares 56 $ 8 56
Total shareholders' equity/(deficit) ¥ 56   ¥ 56