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Leases (Tables)

12 Months Ended

Dec. 31, 2022

Leases

Summary of effect on the consolidated balance sheet as a result of adopting ASC 842

​

​	​	​	​	​	​	​
​				Adjustments
​	​	As of December 31,	​	due to adoption of	​	As of January 1,
​	​	2021	​	ASC 842	​	2022
​	​	RMB	​	RMB	​	RMB
ASSETS		​				​
Prepayments and other current assets		200,075		(4,458)	(a)	195,617
Operating lease right-of-use assets		—		74,892	(b)	74,892
​		​				​
LIABILITIES		​				​
Operating lease liabilities, current		—		(37,414)	(c)	(37,414)
Operating lease liabilities, non-current		—		(33,020)	(c)	(33,020)

(a) Represents prepaid rent reclassified to operating lease right-of-use assets.

(b) Represents operating lease right-of-use assets, which is made up of present value of operating lease payments, and the reclassification of prepaid rent from prepayments and other current assets.

(c) Represents the recognition of operating lease liabilities, current and non-current.

Summary of components of lease cost

​

​	​	​
​		Year Ended
​	​	December 31, 2022
​	​	RMB
​	​	​
Operating lease cost		42,622
Short-term lease cost		763
Total		43,385

​

​

​	​	​
​		Year Ended
​	​	December 31, 2022
​	​	RMB
​		​
Selling and marketing expenses		1,525
General and administrative expenses		11,192
Research and development expenses		30,668
Total		43,385

​

Summary of operating lease right-of-use assets and the amortization

​

​	​	​
​		As of December 31,
​	​	2022
​	​	RMB
​	​	​
Operating lease right-of-use assets		123,385
Less: accumulated amortization		(38,059)
Total		85,326

​

Summary of weighted average remaining lease term and weighted average discount rate

​

​	​	​	​
​		As of December 31,
​	​	2022
​	​	​	​
Weighted average remaining lease term (years):		​	​
Operating leases		6.12	​
​			​
Weighted average discount rate:			​
Operating leases		7.03	%

​

Schedule of future minimum lease payments

​

​	​	​
​		As of December 31,
​	​	2022
​	​	RMB
​		​
2023		28,118
2024		14,596
2025		14,173
2026		12,212
2027		8,644
2028 and thereafter		36,162
Total lease payments		113,905
Less imputed interest		(30,214)
​
Present value of lease liabilities		83,691
Current portion		24,152
Operating lease liabilities, non-current		59,539

​

Summary of supplemental cash flow information

​

​	​	​
​		Year Ended
​		December 31, 2022
​	​	RMB
Cash paid for amounts included in the measurement of lease liabilities	​	​
Operating cash flows from operating leases		39,799
​
Right-of-use assets obtained in exchange for lease obligations
Operating leases		51,621

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The tabular disclosure of operating lease right-of-use assets and the amortization.

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

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-Publisher FASB
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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

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