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v3.23.1

Description of business and organization - Reorganization and VIE (Details) ¥ / shares in Units, $ / shares in Units, ¥ in Thousands, $ in Thousands |  | 1 Months Ended | 12 Months Ended |  |  |
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Mar. 05, 2020 CNY (¥) item | Apr. 30, 2022 item | Dec. 31, 2022 CNY (¥) ¥ / shares | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2022 USD ($) | Jan. 01, 2022 CNY (¥) | Nov. 12, 2019 USD ($) $ / shares shares
Description of business and organization |  |  |  |  |  |  |  |  |
Authorized capital amount | $ |  |  |  |  |  |  |  |  | $ 50
Authorized capital | shares |  |  |  |  |  |  |  |  | 10,000,000,000
Par value of Authorized shares | $ / shares |  |  |  |  |  |  |  |  | $ 0.000005
Number of equity method investments transferred | item |  | 3 |  |  |  |  |  |  |
Number of investment and consulting companies | item |  | 2 |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash at bank |  |  | ¥ 737,384 |  | ¥ 877,959 |  | $ 106,911 |  |
Restricted cash |  |  | 40,957 |  | 23,004 |  | 5,938 |  |
Accounts receivable - third parties, net |  |  | 418,222 |  | 184,546 |  | 60,636 |  |
Accounts receivable - related parties, net |  |  | 482,992 |  | 768,747 |  |  |  |
Notes receivable |  |  | 145,442 |  | 137,710 |  | 21,087 |  |
Inventories |  |  | 131,555 |  | 223,319 |  | 19,074 |  |
Amounts due from related parties |  |  | 911,589 |  | 41,278 |  | 132,168 |  |
Prepayments and other assets |  |  | 412,934 |  | 200,075 |  | 59,870 | ¥ 195,617 |
Total current assets |  |  | 3,281,075 |  | 2,456,638 |  | 475,711 |  |
Non-current assets |  |  |  |  |  |  |  |  |
Long-term investments |  |  | 489,764 |  | 1,354,049 |  | 71,009 |  |
Property and equipment, net |  |  | 118,449 |  | 103,156 |  | 17,173 |  |
Intangible assets, net |  |  | 36,689 |  | 31,026 |  | 5,319 |  |
Other non-current assets - third parties |  |  | 26,029 |  | 19,904 |  | 3,773 |  |
Other non-current assets - related parties |  |  | 213,695 |  | 1,929 |  | 30,983 |  |
Total non-current assets |  |  | 969,952 |  | 1,510,064 |  | 140,628 |  |
Total assets |  |  | 4,251,027 |  | 3,966,702 |  | 616,339 |  |
Current liabilities |  |  |  |  |  |  |  |  |
Short-term borrowings |  |  | 870,000 |  | 932,000 |  | 126,138 |  |
Accounts payable - third parties |  |  | 1,024,194 |  | 649,967 |  | 148,494 |  |
Accounts payable - related parties |  |  | 239,891 |  | 111,531 |  | 34,781 |  |
Amounts due to related parties |  |  | 191,174 |  | 376,906 |  | 27,718 |  |
Current liabilities - third parties |  |  | 4,706 |  | 2,685 |  | 682 |  |
Current liabilities - related parties |  |  | 316,667 |  | 363,285 |  | 45,912 |  |
Accrued expenses and other current liabilities |  |  | 738,603 |  | 458,979 |  | 107,087 |  |
Total current liabilities |  |  | 3,599,402 |  | 3,022,657 |  | 521,863 |  |
Non-current liabilities |  |  |  |  |  |  |  |  |
Non-current liabilities - third parties |  |  | 70 |  | 317 |  | 10 |  |
Non-current liabilities - related parties |  |  | 282,080 |  | 472,749 |  | 40,898 |  |
Other non-current liabilities |  |  | 30,716 |  | 16,292 |  | 4,453 |  |
Total non-current liabilities |  |  | 828,818 |  | 489,358 |  | 120,167 |  |
Total liabilities |  |  | 4,428,220 |  | 3,512,015 |  | 642,030 |  |
Restricted cash pledged for notes payable |  |  | 40,957 |  | 23,004 |  |  |  |
Notes receivable pledged for notes payable |  |  | 25,034 |  | 110,550 |  |  |  |
Consolidated revenues, net loss and cash flow information |  |  |  |  |  |  |  |  |
Revenues |  |  | 3,557,137 | $ 515,736 | 2,779,063 | ¥ 2,241,063 |  |  |
Net loss |  |  | (1,539,301) | (223,179) | (1,179,615) | (439,659) |  |  |
Net cash used in operating activities |  |  | 405,765 | 58,833 | 872,325 | 368,046 |  |  |
Net cash used in investing activities |  |  | (283,530) | (41,108) | (1,391,361) | (91,112) |  |  |
Net cash provided by financing activities |  |  | 537,767 | 77,969 | 2,192,792 | 1,138,126 |  |  |
Net increase in cash and restricted cash |  |  | (122,622) | (17,778) | (102,913) | 668,945 |  |  |
Cash and restricted cash at the beginning of the year |  |  | 900,963 | 130,627 | 1,003,876 | 334,931 |  |  |
Cash and restricted cash at the end of the year |  |  | 778,341 | $ 112,849 | 900,963 | 1,003,876 |  |  |
Paid-in-capital |  |  | ¥ 5,919,660 |  |  |  | $ 858,270 |  |
VIE's |  |  |  |  |  |  |  |  |
Description of business and organization |  |  |  |  |  |  |  |  |
Percentage of ownership interest in VIE |  |  | 100.00% | 100.00% |  |  |  |  |
Consideration for purchase of equity interest in VIE |  |  | ¥ 0 |  | 0 |  |  |  |
Working Capital | ¥ 20,000 |  |  |  |  |  |  |  |
Number of equity method investments spun off | item | 3 |  |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |  |  |
Cash at bank |  |  |  |  | 642,293 |  |  |  |
Restricted cash |  |  | 0 |  | 23,004 |  |  |  |
Accounts receivable - third parties, net |  |  |  |  | 184,546 |  |  |  |
Accounts receivable - related parties, net |  |  |  |  | 813,364 |  |  |  |
Notes receivable |  |  |  |  | 137,710 |  |  |  |
Inventories |  |  |  |  | 223,319 |  |  |  |
Amounts due from related parties |  |  |  |  | 42,604 |  |  |  |
Prepayments and other 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 |  |  | 0 |  | 932,000 |  |  |  |
Accounts payable - third parties |  |  | 0 |  | 622,867 |  |  |  |
Accounts payable - related parties |  |  |  |  | 159,528 |  |  |  |
Notes payable |  |  |  |  | 127,304 |  |  |  |
Amounts due to related parties |  |  |  |  | 2,452,787 |  |  |  |
Current liabilities - third parties |  |  | 0 |  | 2,685 |  |  |  |
Current liabilities - related parties |  |  | 0 |  | 363,285 |  |  |  |
Accrued expenses and other current liabilities |  |  | 0 |  | 442,588 |  |  |  |
Total current liabilities |  |  |  |  | 5,103,044 |  |  |  |
Non-current liabilities |  |  |  |  |  |  |  |  |
Non-current liabilities - third parties |  |  | 0 |  | 317 |  |  |  |
Non-current liabilities - related parties |  |  | 0 |  | 472,749 |  |  |  |
Other non-current liabilities |  |  | 0 |  | 16,292 |  |  |  |
Total non-current liabilities |  |  |  |  | 489,358 |  |  |  |
Total liabilities |  |  |  |  | 5,592,402 |  |  |  |
Restricted cash pledged for notes payable |  |  |  |  | 23,004 |  |  |  |
Amount of intercompany accounts receivable |  |  |  |  | 57,039 |  |  |  |
Amount of intercompany accounts payable |  |  |  |  | 59,622 |  |  |  |
Notes receivable pledged for notes payable |  |  |  |  | 110,550 |  |  |  |
Amount of intercompany due from related parties |  |  |  |  | 1,326 |  |  |  |
Amount of intercompany due to related parties |  |  |  |  | 2,143,777 |  |  |  |
Consolidated revenues, net loss and cash flow information |  |  |  |  |  |  |  |  |
Revenues |  |  | 936,520 |  | 2,755,780 | 2,241,536 |  |  |
Net loss |  |  | 2,793,301 |  | (1,106,865) | (495,741) |  |  |
Net cash used in operating activities |  |  | 224,031 |  | (817,989) | (312,311) |  |  |
Net cash used in investing activities |  |  | 165,672 |  | (436,280) | (91,112) |  |  |
Net cash provided by financing activities |  |  | (1,055,000) |  | 1,047,854 | 940,204 |  |  |
Net increase in cash and restricted cash |  |  | (665,297) |  | (206,415) | 536,781 |  |  |
Cash and restricted cash at the beginning of the year |  |  | 665,297 |  | 871,712 | 334,931 |  |  |
Cash and restricted cash at the end of the year |  |  |  |  | 665,297 | 871,712 |  |  |
Amount of intercompany revenue |  |  | 265,452 |  | 26,290 | 31,394 |  |  |
Amount of net cash used in operating activities from intercompany transactions |  |  | 228,428 |  | 33,405 | 75,361 |  |  |
Amount of net cash provided by financing activities from intercompany transactions |  |  | 157,000 |  | 2,067,268 | 0 |  |  |
Amount of intercompany net income (loss) |  |  | ¥ 2,981,707 |  | (44,361) | ¥ 21,950 |  |  |
Paid-in-capital |  |  |  |  | ¥ 10,000 |  |  |  |
Mr. Shufu Li |  |  |  |  |  |  |  |  |
Description of business and organization |  |  |  |  |  |  |  |  |
Par value of Authorized shares | ¥ / shares |  |  | ¥ 1.00 |  |  |  |  |  |

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