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CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2023 CNY (¥) | Dec. 31, 2023 USD ($) | Dec. 31, 2022 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 1,978,696 | $ 278,694 | ¥ 1,703,626
Restricted cash | 210,000 | 29,578 |
Short-term investments (including the fair value measured investments of RMB282,230 and RMB310,547 as of December 31, 2022 and 2023, respectively) | 410,547 | 57,824 | 782,230
Amount due from related parties, net (net of allowance for credit losses of RMB141 and RMB390 as of December 31, 2022 and 2023, respectively) | 89,592 | 12,619 | 115,501
Inventories | 1,017,155 | 143,263 | 433,467
Funds receivable from third party payment service providers | 253,107 | 35,649 | 316,277
Prepayments and other receivables, net (net of allowance for credit losses of RMB2,358 and RMB16,054 as of December 31, 2022 and 2023, respectively) | 567,622 | 79,948 | 539,077
Total current assets | 4,526,719 | 637,575 | 3,890,178
Non-current assets: |  |  |
Amount due from related parties, net, non-current |  |  | 180,000
Long-term investments (including the fair value measured investments of RMB15,780 and RMB12,310 as of December 31, 2022 and 2023, respectively) | 467,095 | 65,789 | 219,583
Property and equipment, net | 148,223 | 20,877 | 118,600
Intangible assets, net | 270,631 | 38,118 | 544,650
Other non-current assets | 80,411 | 11,326 | 95,744
Total Non-current assets | 966,360 | 136,110 | 1,158,577
TOTAL ASSETS | 5,493,079 | 773,685 | 5,048,755
Current liabilities: |  |  |
Short-term borrowings | 349,931 | 49,287 | 123,983
Accounts payable | 532,293 | 74,972 | 73,335
Contract liabilities | 119,715 | 16,862 | 195,369
Accrued expenses and other current liabilities | 465,123 | 65,511 | 449,489
Accrued payroll and welfare | 146,371 | 20,616 | 132,468
Amount due to related parties | 78,032 | 10,991 | 47,604
Total current liabilities | 1,691,465 | 238,239 | 1,022,248
Non-current liabilities: |  |  |
Operating lease liabilities, non-current | 22,495 | 3,168 | 33,523
Deferred tax liabilities | 67,658 | 9,529 | 111,312
Total non-current liabilities | 90,153 | 12,697 | 144,835
TOTAL LIABILITIES | 1,781,618 | 250,936 | 1,167,083
SHAREHOLDERS' EQUITY |  |  |
Additional paid-in capital | 13,268,487 | 1,868,827 | 13,131,263
Treasury shares (US$0.001 par value, 5,699,315 and 12,240,463 shares as of December 31, 2022 and 2023, respectively) | (377,988) | (53,238) | (217,920)
Accumulated deficit | (9,163,134) | (1,290,600) | (9,006,884)
Accumulated other comprehensive loss | (16,825) | (2,370) | (25,708)
TOTAL SHAREHOLDERS' EQUITY | 3,711,461 | 522,749 | 3,881,672
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY | 5,493,079 | 773,685 | 5,048,755
Common Class A |  |  |
SHAREHOLDERS' EQUITY |  |  |
Ordinary shares value | 609 | 86 | 609
Common Class B |  |  |
SHAREHOLDERS' EQUITY |  |  |
Ordinary shares value | 305 | 43 | 305
Common Class C |  |  |
SHAREHOLDERS' EQUITY |  |  |
Ordinary shares value | ¥ 7 | $ 1 | ¥ 7

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