XML 120 R103.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Segment Information - Summary of Reportable Segment (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Net revenues        
Total net revenues ¥ 3,414,774 $ 480,961 ¥ 3,706,122 ¥ 5,839,973
Loss from operations        
Unallocated expenses [1] (131,799)   (389,560) (572,013)
Total loss from operations (913,355) (128,642) (928,898) (1,624,244)
Reconciliation        
Financial income 89,020 12,538 34,656 45,658
Foreign currency exchange (loss) gain 7,218 1,017 (35,357) (1,751)
Income from equity method investments, net 10,122 1,426 12,548 5,978
Impairment loss of investments     (5,078) (1,375)
Other (expenses) income, net 53,558 7,543 103,501 27,775
Loss before income tax expenses (753,437) $ (106,118) (818,628) (1,547,959)
Color Cosmetics Brands        
Net revenues        
Total net revenues 1,973,726   2,415,500 4,869,279
Loss from operations        
Total loss from operations (352,147)   (476,998) (823,296)
Skincare Brands        
Net revenues        
Total net revenues 1,383,578   1,241,528 855,241
Loss from operations        
Total loss from operations (431,268)   (63,095) (220,854)
Others        
Net revenues        
Total net revenues 57,470   49,094 115,453
Loss from operations        
Total loss from operations ¥ 1,859   ¥ 755 ¥ (8,081)
[1]

(a) Unallocated expenses represent share-based compensation and amortization of intangible assets resulting from assets and business acquisitions, which are not allocated to segments.