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CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |  |
Cash |  | ¥ 737,384 | $ 106,911 | ¥ 877,959
Restricted cash (including restricted cash of VIEs that can only be used to settle the VIEs' obligation of RMB23,004 and nil as of December 31, 2021 and 2022, respectively) |  | 40,957 | 5,938 | 23,004
Accounts receivable - third parties, net |  | 418,222 | 60,636 | 184,546
Accounts receivable - related parties, net |  | 482,992 | 70,027 | 768,747
Notes receivable (including notes receivable of VIEs that can only be used to settle the VIEs' obligation of RMB110,550 and nil as of December 31, 2021 and 2022, respectively) |  | 145,442 | 21,087 | 137,710
Inventories |  | 131,555 | 19,074 | 223,319
Amounts due from related parties |  | 911,589 | 132,168 | 41,278
Prepayments and other current assets |  | 412,934 | 59,870 | 200,075
Total current assets |  | 3,281,075 | 475,711 | 2,456,638
Non-current assets |  |  |  |
Long-term investments |  | 489,764 | 71,009 | 1,354,049
Property and equipment, net |  | 118,449 | 17,173 | 103,156
Intangible assets, net |  | 36,689 | 5,319 | 31,026
Operating lease right-of-use assets |  | 85,326 | 12,371 |
Other non-current assets - third parties |  | 26,029 | 3,773 | 19,904
Other non-current assets - related parties |  | 213,695 | 30,983 | 1,929
Total non-current assets |  | 969,952 | 140,628 | 1,510,064
Total assets |  | 4,251,027 | 616,339 | 3,966,702
Current liabilities |  |  |  |
Short-term borrowings (including short-term borrowings of the VIEs without recourse to the Company of RMB932,000 and nil as of December 31, 2021 and 2022, respectively) |  | 870,000 | 126,138 | 932,000
Accounts payable - third parties (including accounts payable - third parties of the VIEs without recourse to the Company of RMB622,867 and nil as of December 31, 2021 and 2022, respectively) |  | 1,024,194 | 148,494 | 649,967
Accounts payable - related parties (including accounts payable - related parties of the VIEs without recourse to the Company of RMB99,906 and nil as of December 31, 2021 and 2022, respectively) |  | 239,891 | 34,781 | 111,531
Notes payable (including notes payable of the VIEs without recourse to the Company of RMB127,304 and nil as of December 31, 2021 and 2022, respectively) |  | 168,405 | 24,416 | 127,304
Amounts due to related parties (including amounts due to related parties of the VIEs without recourse to the Company of RMB309,010 and nil as of December 31, 2021 and 2022, respectively) |  | 191,174 | 27,718 | 376,906
Contract liabilities, current - third parties (including contract liabilities, current - third parties of the VIEs without recourse to the Company of RMB2,685 and nil as of December 31, 2021 and 2022, respectively) |  | 4,706 | 682 | 2,685
Contract liabilities, current - related parties (including contract liabilities, current - related parties of the VIEs without recourse to the Company of RMB363,285 and nil as of December 31, 2021 and 2022, respectively) |  | 316,667 | 45,912 | 363,285
Operating lease liabilities, current |  | 24,152 | 3,502 |
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the VIEs without recourse to the Company of RMB442,588 and nil as of December 31, 2021 and 2022, respectively) |  | 738,603 | 107,087 | 458,979
Income tax payable |  | 21,610 | 3,133 |
Total current liabilities |  | 3,599,402 | 521,863 | 3,022,657
Non-current liabilities |  |  |  |
Contract liabilities, non-current - third parties (including contract liabilities, non-current - third parties of the VIEs without recourse to the Company of MB317 and nil as of December 31, 2021 and 2022, respectively) |  | 70 | 10 | 317
Contract liabilities, non-current - related parties (including contract liabilities, non-current - related parties of the VIEs without recourse to the Company of RMB472,749 and nil as of December 31, 2021 and 2022, respectively) |  | 282,080 | 40,898 | 472,749
Convertible notes payable |  | 439,869 | 63,775 |
Operating lease liabilities, non-current |  | 59,539 | 8,632 |
Warrant liabilities, non-current |  | 16,544 | 2,399 |
Other non-current liabilities (including other non-current liabilities of the VIEs without recourse to the Company of RMB16,292 and nil as of December 31, 2021 and 2022, respectively) |  | 30,716 | 4,453 | 16,292
Total non-current liabilities |  | 828,818 | 120,167 | 489,358
Total liabilities |  | 4,428,220 | 642,030 | 3,512,015
Commitments and contingencies |  |  |  |
MEZZANINE EQUITY |  |  |  |
Redeemable non-controlling interests |  | 40,750 |  | 30,500
Total mezzanine equity |  |  |  | 4,563,407
SHAREHOLDERS' DEFICIT |  |  |  |
Ordinary Shares | [1] |  |  | 7
Additional paid-in capital |  | 5,919,660 | 858,270 |
Accumulated deficit |  | (5,710,977) | (828,014) | (4,109,041)
Accumulated other comprehensive income (loss) |  | (385,886) | (55,948) | 6,048
Total deficit attributable to ordinary shareholders |  | (177,193) | (25,691) | (4,102,986)
Non-redeemable non-controlling interests |  |  |  | (5,734)
Total shareholders' deficit |  | (177,193) | (25,691) | (4,108,720)
Liabilities, mezzanine equity and shareholders' deficit |  | 4,251,027 | 616,339 | 3,966,702
Class A Ordinary Shares |  |  |  |
SHAREHOLDERS' DEFICIT |  |  |  |
Ordinary Shares | [1] | 9 | $ 1 |
Class B Ordinary Shares |  |  |  |
SHAREHOLDERS' DEFICIT |  |  |  |
Ordinary Shares | [1] | ¥ 1 |  |
Series Angel Redeemable Convertible Preferred Shares |  |  |  |
MEZZANINE EQUITY |  |  |  |
MEZZANINE EQUITY | [1] |  |  | 283,585
Series A Redeemable Convertible Preferred Shares |  |  |  |
MEZZANINE EQUITY |  |  |  |
MEZZANINE EQUITY | [1] |  |  | 1,429,313
Series A+ Redeemable Convertible Preferred Shares |  |  |  |
MEZZANINE EQUITY |  |  |  |
MEZZANINE EQUITY | [1] |  |  | 1,386,671
Series A2+ Redeemable Convertible Preferred Shares |  |  |  |
MEZZANINE EQUITY |  |  |  |
MEZZANINE EQUITY | [1] |  |  | 475,413
Series B Redeemable Convertible Preferred Shares |  |  |  |
MEZZANINE EQUITY |  |  |  |
MEZZANINE EQUITY | [1] |  |  | 1,117,317
Subscription receivable |  |  |  | ¥ (159,392)
[1] | Shares outstanding for all periods reflect the adjustment for Recapitalization.

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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(g)(1)(ii)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 28 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=123596393&loc=d3e14064-108612 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
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- Definition Aggregate monetary value of a new issue of securities which have been allocated to investors to buy. When security is sold on a subscription basis, the issuer does not initially receive the total proceeds. In general, the issuer does not issue the security to the investor until it receives the entire proceeds. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(27)(b)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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