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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS DEFICIT ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 CNY (¥) shares | Dec. 31, 2022 USD ($) shares | Dec. 31, 2021 CNY (¥) shares | Dec. 31, 2020 CNY (¥) shares
Total deficit attributable to ordinary shareholders of the Company | Previously Reported [Member] |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance |  |  |  |  | ¥ (1,547,512)
Total deficit attributable to ordinary shareholders of the Company |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance | ¥ (4,102,986) |  |  | ¥ (2,075,550) | (1,547,512)
Net loss | (1,539,301) | [1] |  | (1,179,615) | (439,659)
Share-based compensation (Note 22) | 725,651 |  |  | 163,481 | 11,410
Accretion of Redeemable Convertible Preferred Shares | (354,878) |  |  | (243,564) | (101,286)
Re-designation of ordinary shares to Series A Preferred Shares (Note 19) |  |  |  | (81,208) |
Deemed dividend in association with acquisition of an equity-method investment (Note 8) |  |  |  | (689,670) |
Accretion of redeemable non-controlling interests (Note 20(b)) | (714) |  |  | (1,306) |
Contribution from non-controlling shareholders (Note 20(a)) |  |  |  | (105) |
Deemed distribution to shareholders in the VIE restructuring (Note 1(d)) | (61,921) |  |  |  |
IPO cost capitalization | (270,539) |  |  |  |
Conversion-Lotus convertible notes payable | 69,600 |  |  |  |
Geely strategic investment | 139,200 |  |  |  |
Luminar strategic investment | 87,615 |  |  |  |
Conversion of Preferred Shares to Class A and Class B ordinary shares | 5,492,749 |  |  |  |
Issuance of Class A Ordinary Shares and warrants to COVA shareholders and warrant holders | 30,265 |  |  |  |
Foreign currency translation adjustments, net of nil income taxes | (391,934) |  |  | 4,551 | 1,497
Ending balance | (177,193) |  |  | (4,102,986) | (2,075,550)
Ordinary Shares | Class A Ordinary Shares |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Re-designation of ordinary shares into Class A ordinary shares, value | ¥ 6 |  |  |  |
Re-designation of ordinary shares into Class A ordinary shares (in shares) | shares | 193,216,446 |  | 193,216,446 |  |
Conversion-Lotus convertible notes payable (in shares) | shares | 1,052,632 |  | 1,052,632 |  |
Geely strategic investment (in shares) | shares | 2,000,000 |  | 2,000,000 |  |
Luminar strategic investment (in shares) | shares | 1,500,000 |  | 1,500,000 |  |
Conversion of Preferred Shares to Class A and Class B ordinary shares | ¥ 3 |  |  |  |
Conversion of Preferred Shares to Class A and Class B ordinary shares (in shares) | shares | 84,795,039 |  | 84,795,039 |  |
Issuance of Class A Ordinary Shares and warrants to COVA shareholders and warrant holders (in shares) | shares | 5,870,357 |  | 5,870,357 |  |
Ending balance | ¥ 9 |  |  |  |
Ending balance (in shares) | shares | 288,434,474 |  | 288,434,474 |  |
Ordinary Shares | Class B Ordinary Shares |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Re-designation of ordinary shares into Class B ordinary shares, value | ¥ 1 |  |  |  |
Re-designation of ordinary shares into Class B ordinary shares (in shares) | shares | 43,031,666 |  | 43,031,666 |  |
Conversion of Preferred Shares to Class A and Class B ordinary shares (in shares) | shares | 5,929,250 |  | 5,929,250 |  |
Ending balance | ¥ 1 |  |  |  |
Ending balance (in shares) | shares | 48,960,916 |  | 48,960,916 |  |
Ordinary Shares | Previously Reported [Member] |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance |  |  |  |  | ¥ 7
Beginning balance (in shares) | shares |  |  |  |  | 200,000,000
Ordinary Shares | Retroactive application of the recapitalization |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance (in shares) | shares |  |  |  |  | 38,591,421
Ordinary Shares |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance | ¥ 7 |  |  | ¥ 7 | ¥ 7
Beginning balance (in shares) | shares | 231,237,692 |  | 231,237,692 | 238,591,421 | 238,591,421
Reissuance of ordinary shares (in shares) | shares | 5,010,420 |  | 5,010,420 |  |
Re-designation of ordinary shares to Series A Preferred Shares, Shares(Note 19) | shares |  |  |  | (2,343,309) |
Repurchase of ordinary shares, Shares (Note 21) | shares |  |  |  | (5,010,420) |
Re-designation of ordinary shares into Class A ordinary shares, value | ¥ (6) |  |  |  |
Re-designation of ordinary shares into Class A ordinary shares (in shares) | shares | (193,216,446) |  | (193,216,446) |  |
Re-designation of ordinary shares into Class B ordinary shares, value | ¥ (1) |  |  |  |
Re-designation of ordinary shares into Class B ordinary shares (in shares) | shares | (43,031,666) |  | (43,031,666) |  |
Ending balance |  |  |  | ¥ 7 | ¥ 7
Ending balance (in shares) | shares |  |  |  | 231,237,692 | 238,591,421
Treasury Shares |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance (in shares) | shares | 5,010,420 |  | 5,010,420 |  |
Reissuance of ordinary shares (in shares) | shares | (5,010,420) |  | (5,010,420) |  |
Repurchase of ordinary shares, Shares (Note 21) | shares |  |  |  | 5,010,420 |
Ending balance (in shares) | shares |  |  |  | 5,010,420 |
Additional paid-in capital | Previously Reported [Member] |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance |  |  |  |  | ¥ 255,288
Additional paid-in capital |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance |  |  |  | ¥ 165,412 | 255,288
Share-based compensation (Note 22) | ¥ 725,651 |  |  | 163,481 | 11,410
Accretion of Redeemable Convertible Preferred Shares | (354,878) |  |  | (247,580) | (101,286)
Re-designation of ordinary shares to Series A Preferred Shares (Note 19) |  |  |  | (81,208) |
Contribution from non-controlling shareholders (Note 20(a)) |  |  |  | (105) |
IPO cost capitalization | (270,539) |  |  |  |
Conversion-Lotus convertible notes payable | 69,600 |  |  |  |
Geely strategic investment | 139,200 |  |  |  |
Luminar strategic investment | 87,615 |  |  |  |
Conversion of Preferred Shares to Class A and Class B ordinary shares | 5,492,746 |  |  |  |
Issuance of Class A Ordinary Shares and warrants to COVA shareholders and warrant holders | 30,265 |  |  |  |
Ending balance | 5,919,660 |  |  |  | 165,412
Accumulated deficit | Previously Reported [Member] |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance |  |  |  |  | (1,802,807)
Accumulated deficit |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance | (4,109,041) |  |  | (2,242,466) | (1,802,807)
Net loss | (1,539,301) | [1] |  | (1,179,615) | (439,659)
Accretion of Redeemable Convertible Preferred Shares |  |  |  | 4,016 |
Deemed dividend in association with acquisition of an equity-method investment (Note 8) |  |  |  | (689,670) |
Accretion of redeemable non-controlling interests (Note 20(b)) | (714) |  |  | (1,306) |
Deemed distribution to shareholders in the VIE restructuring (Note 1(d)) | (61,921) |  |  |  |
Ending balance | (5,710,977) |  |  | (4,109,041) | (2,242,466)
Accumulated other comprehensive income |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance | 6,048 |  |  | 1,497 |
Foreign currency translation adjustments, net of nil income taxes | (391,934) |  |  | 4,551 | 1,497
Ending balance | (385,886) |  |  | 6,048 | 1,497
Non-redeemable non-controlling interests | Previously Reported [Member] |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance |  |  |  |  | 11,852
Non-redeemable non-controlling interests |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance | (5,734) |  |  | 11,507 | 11,852
Net loss | (1,444) | [1] |  | (5,011) | (345)
Deconsolidation of a subsidiary (Note 20) |  |  |  | (14,335) |
Deconsolidation of a subsidiary (Note 20) | 7,178 |  |  |  |
Contribution from non-controlling shareholders (Note 20(a)) |  |  |  | 2,105 |
Ending balance |  |  |  | (5,734) | 11,507
Previously Reported [Member] |  |  |  |  |
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |
Beginning balance |  |  |  |  | (1,535,660)
Beginning balance | (4,108,720) |  |  | (2,064,043) | (1,535,660)
Net loss | (1,540,745) | [1] |  | (1,184,626) | (440,004)
Share-based compensation (Note 22) | 725,651 |  |  | 163,481 | 11,410
Accretion of Redeemable Convertible Preferred Shares | (354,878) |  | $ (51,452) | (243,564) | (101,286)
Re-designation of ordinary shares to Series A Preferred Shares (Note 19) |  |  |  | (81,208) |
Deemed dividend in association with acquisition of an equity-method investment (Note 8) |  |  |  | (689,670) |
Deconsolidation of a subsidiary (Note 20) |  |  |  | (14,335) |
Deconsolidation of a subsidiary (Note 20) | 7,178 |  |  |  |
Accretion of redeemable non-controlling interests (Note 20(b)) | (714) |  | (104) | (1,306) |
Contribution from non-controlling shareholders (Note 20(a)) |  |  |  | 2,000 |
Deemed distribution to shareholders in the VIE restructuring (Note 1(d)) | (61,921) |  |  |  |
IPO cost capitalization | (270,539) |  |  |  |
Conversion-Lotus convertible notes payable | 69,600 |  |  |  |
Geely strategic investment | 139,200 |  |  |  |
Luminar strategic investment | 87,615 |  |  |  |
Conversion of Preferred Shares to Class A and Class B ordinary shares | 5,492,749 |  |  |  |
Issuance of Class A Ordinary Shares and warrants to COVA shareholders and warrant holders | 30,265 |  |  |  |
Foreign currency translation adjustments, net of nil income taxes | (391,934) |  | (56,825) | 4,551 | 1,497
Total deficit attributable to ordinary shareholders of the Company | (177,193) |  |  | (4,102,986) |
Ending balance | ¥ (177,193) |  | $ (25,691) | ¥ (4,108,720) | ¥ (2,064,043)
[1] | Excludes net loss attributable to redeemable non-controlling interests of RMB 464 for the year ended December 31, 2022.

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