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v3.23.1

Description of business and organization (Tables) | 12 Months Ended
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Dec. 31, 2022
Description of business and organization |
Schedule of assets derecognized | ​
​ | ​ | ​
​ |  | RMB
Assets | ​ | ​
Cash |  | 20,000
Long-term investments |  | 211,908
Property and equipment, net |  | 34,873
Intangible assets, net |  | 1,094
​
Schedule of assets and liabilities, consolidated revenues, net loss and cash flow information information of the VIE's |
​ | ​ | ​
​ | ​ | As of December 31,
​ |  | 2021
​ | ​ | RMB
Current assets | ​ | ​
Cash |  | 642,293
Restricted cash(i) |  | 23,004
Accounts receivable – third parties, net |  | 184,546
Accounts receivable – related parties, net(ii) |  | 813,364
Notes receivable(iii) |  | 137,710
Inventories |  | 223,319
Amounts due from related parties(iv) |  | 42,604
Prepayments and other current assets |  | 182,589
Total current assets |  | 2,249,429
Non-current assets |  |
Long-term investments |  | 441,586
Property and equipment, net |  | 94,387
Intangible assets, net |  | 31,026
Other non-current assets – third parties |  | 19,904
Other non-current assets – related parties |  | 1,929
Total non-current assets |  | 588,832
Total assets |  | 2,838,261
Current liabilities |  |
Short-term borrowings |  | 932,000
Accounts payable – third parties |  | 622,867
Accounts payable – related parties(ii) |  | 159,528
Notes payable |  | 127,304
Amounts due to related parties (iv) |  | 2,452,787
Contract liabilities, current – third parties |  | 2,685
Contract liabilities, current – related parties |  | 363,285
Accrued expenses and other current liabilities |  | 442,588
Total current liabilities |  | 5,103,044
Non-current liabilities |  |
Contract liabilities, non-current – third parties |  | 317
Contract liabilities, non-current – related parties |  | 472,749
Other non-current liabilities |  | 16,292
Total non-current liabilities |  | 489,358
Total liabilities |  | 5,592,402
| (i) | Restricted cash of RMB 23,004 was pledged for notes payable.
| (ii) | Accounts receivable — related parties, net, include amounts of RMB 57,039 due from the Company and its subsidiaries, and accounts payable — related parties include RMB 59,622 due to the Company and its subsidiaries, all of which are eliminated upon consolidation.
| (iii) | Notes receivable of RMB 110,550 was pledged for notes payable.
| (iv) | Amounts due from related parties include RMB 1,326 due from the Company and its subsidiaries; and amounts due to related parties include RMB 2,143,777 due to the Company and its subsidiaries. All of the amounts are eliminated upon consolidation.
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Year ended December 31,
​ |  | 2020 | ​ | 2021 |  | 2022
​ | ​ | RMB | ​ | RMB | ​ | RMB
Revenues (v) |  | 2,241,536 | ​ | 2,755,780 |  | 936,520
Net (loss) income (vi) |  | (495,741) | ​ | (1,106,865) |  | 2,793,301
Net cash (used in) provided by operating activities (vii) |  | (312,311) | ​ | (817,989) |  | 224,031
Net cash (used in) provided by investing activities |  | (91,112) | ​ | (436,280) |  | 165,672
Net cash provided by (used in) financing activities (viii) |  | 940,204 | ​ | 1,047,854 |  | (1,055,000)
Net increase (decreased) in cash and restricted cash |  | 536,781 | ​ | (206,415) |  | (665,297)
Cash and restricted cash at the beginning of the year |  | 334,931 | ​ | 871,712 |  | 665,297
Cash and restricted cash at the end of the year |  | 871,712 | ​ | 665,297 |  | —
| (v) | For the years ended December 31, 2020, 2021 and 2022, revenues include RMB 31,394, RMB 26,290 and RMB 265,452, respectively, from the Company and its subsidiaries, which are eliminated upon consolidation.
| (vi) | For the years ended December 31, 2020, 2021 and 2022, net income (loss) includes RMB 21,950, RMB(44,361) and RMB 2,981,707, respectively, from the Company and its subsidiaries, which are eliminated upon consolidation.
| (vii) | Net cash used in operating activities respectively includes RMB 75,361, RMB 33,405 and RMB 228,428 generated from the Company and its subsidiaries for the years ended December 31, 2020, 2021 and 2022, which are eliminated upon consolidation.
| (viii) | Net cash provided by financing activities respectively includes nil, RMB 2,067,268 and RMB 157,000 provided by the Company and its subsidiaries for the years ended December 31, 2020, 2021 and 2022, which are eliminated upon consolidation.

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- Definition Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -URI https://asc.fasb.org/extlink&oid=123419778&loc=SL6759159-111685 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=123419778&loc=d3e5747-111685 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=123419778&loc=SL6228884-111685 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=123419778&loc=d3e5710-111685 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=123419778&loc=d3e5728-111685 + Details
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