XML 40 R25.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net Loss Per Share Attributable To Ordinary Shareholders | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Net loss per share attributable to ordinary shareholders | 17. Net loss per share attributable to ordinary shareholders Basic and diluted net loss per share for each of the year presented were calculated as follows. The Group had share options and non-vested restricted share units (Note 16) which could potentially dilute basic earnings per ordinary share in the future. The calculation of diluted net loss per share does not include the effect of share options and non-vested restricted share units shares as the effect of the inclusion was anti-dilutive.
|  | Years ended December 31, |
|  | 2021 |  |  | 2022 |  |  | 2023 |
|  | RMB |  |  | RMB |  |  | RMB |
Numerator: |  |  |  |  |  |  |  |  |
Net loss |  |  | (816,547 | ) |  |  | (2,467,937 | ) |  |  | (156,250 | )
Accretion to convertible redeemable preferred shares redemption value |  |  | (508,627 | ) |  |  | — |  |  |  | — |
Net loss attributable to ordinary shareholders of the Company |  |  | (1,325,174 | ) |  |  | (2,467,937 | ) |  |  | (156,250 | )
Denominator: |  |  |  |  |  |  |  |  |
Weighted average number of ordinary shares used in computing basic and diluted loss per ordinary share (note) |  |  | 96,306,113 |  |  |  | 162,819,410 |  |  |  | 162,160,835 |
Net loss per ordinary share basic and diluted |  |  | (13.76 | ) |  |  | (15.16 | ) |  |  | (0.96 | )
Note: The vested but not exercised share options and RSUs with nominal exercise price were included in the weighted average number of ordinary shares for the purpose of calculating basic loss per ordinary share. As of December 31, 2021, 2022 and 2023, diluted net loss per share does not include the following instruments as their inclusion would be antidilutive:
|  | 2021 |  |  | 2022 |  |  | 2023 |
Share Options |  |  | 17,942,271 |  |  |  | 16,960,117 |  |  |  | 13,881,531 |
Non-vested restricted share units |  |  | 16,500 |  |  |  | 55,500 |  |  |  | 30,000 |
Total |  |  | 17,958,771 |  |  |  | 17,015,617 |  |  |  | 13,911,531 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration