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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS DEFICIT ¥ in Thousands, $ in Thousands | CNY (¥) | USD ($) | Class A Ordinary Shares shares | Class B Ordinary Shares shares | Total deficit attributable to ordinary shareholders of the Company CNY (¥) | Ordinary Shares CNY (¥) shares | Ordinary Shares Class A Ordinary Shares CNY (¥) shares | Ordinary Shares Class B Ordinary Shares CNY (¥) shares | Treasury Shares CNY (¥) shares | Additional paid-in capital CNY (¥) | Accumulated deficit CNY (¥) | Accumulated other comprehensive income CNY (¥) | Non-redeemable non-controlling interests CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2020 | shares | [1] |  |  |  |  |  | 238,591,421 |  |  |  |  |  |  |  |  |  |
Beginning balance, treasury (in shares) at Dec. 31, 2020 | shares | [1] |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Beginning balance at Dec. 31, 2020 |  | ¥ (2,064,043) |  |  |  | ¥ (2,075,550) | ¥ 7 |  |  |  |  |  | ¥ 0 | ¥ 165,412 | ¥ (2,242,466) | ¥ 1,497 | ¥ 11,507
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss | [2] | (1,175,952) |  |  |  | (1,173,955) |  |  |  |  |  |  |  |  | (1,173,955) |  | (1,997)
Accretion of redeemable non-controlling interests |  | (1,306) |  |  |  | (1,306) |  |  |  |  |  |  |  |  | (1,306) |  |
Share-based compensation (Note 21) |  | 163,481 |  |  |  | 163,481 |  |  |  |  |  |  |  | 163,481 |  |  |
Re-designation of ordinary shares to Series A Preferred Shares (in shares) | shares | [1] |  |  |  |  |  | (2,343,309) |  |  |  |  |  |  |  |  |  |
Re-designation of ordinary shares to Series A Preferred Shares (Note 19) |  | (81,208) |  |  |  | (81,208) |  |  |  |  |  |  |  | (81,208) |  |  |
Deemed dividend in association with acquisition of an equity-method investment (Note 8) |  | (689,670) |  |  |  | (689,670) |  |  |  |  |  |  |  |  | (689,670) |  |
Deconsolidation of a subsidiary (Note 19(a)) |  | (14,335) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,335)
Contribution from non-controlling shareholders (Note 19(a)) |  | 202,000 |  |  |  | (105) |  |  |  |  |  |  |  | (105) |  |  | 202,105
Repurchase of ordinary shares (Note 20) |  | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of ordinary shares (in shares) | shares | [1] |  |  |  |  |  | (5,010,420) |  |  |  |  |  | (5,010,420) |  |  |  |
Accretion of Redeemable Convertible Preferred Shares |  | (243,564) |  |  |  | (243,564) |  |  |  |  |  |  |  | (247,580) | 4,016 |  |
Foreign currency translation adjustments, net of nil income taxes |  | 4,551 |  |  |  | 4,551 |  |  |  |  |  |  |  |  |  | 4,551 |
Ending balance (in shares) at Dec. 31, 2021 | shares | [3] |  |  |  |  |  | 231,237,692 | [1] | 0 | [4] | 0 |  |  |  |  |  |
Ending balance, treasury (in shares) at Dec. 31, 2021 | shares | [1],[3] |  |  |  |  |  |  |  |  |  |  |  | 5,010,420 |  |  |  |
Ending balance at Dec. 31, 2021 |  | (3,900,046) |  |  |  | (4,097,326) | ¥ 7 |  | ¥ 0 |  | ¥ 0 |  | ¥ 0 | 0 | (4,103,381) | 6,048 | 197,280
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss | [5] | (1,606,682) |  |  |  | (1,564,164) |  |  |  |  |  |  |  |  | (1,564,164) |  | (42,518)
Accretion of redeemable non-controlling interests |  | (714) |  |  |  | (714) |  |  |  |  |  |  |  |  | (714) |  |
Deconsolidation of a subsidiary (Note 19) |  | 7,178 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,178
Share-based compensation (Note 21) |  | 725,651 |  |  |  | 725,651 |  |  |  |  |  |  |  | 725,651 |  |  |
Reissuance of ordinary shares (in shares) | shares | [3] |  |  |  |  |  | (5,010,420) |  |  |  |  |  | (5,010,420) |  |  |  |
Accretion of Redeemable Convertible Preferred Shares |  | (354,878) |  |  |  | (354,878) |  |  |  |  |  |  |  | (354,878) |  |  |
Deemed distribution to shareholders in the VIE Restructuring |  | (61,921) |  |  |  | (61,921) |  |  |  |  |  |  |  |  | (61,921) |  |
Re-designation of ordinary shares into Class A ordinary shares (in shares) | shares | [3] |  |  |  |  |  | (193,216,446) |  | (193,216,446) | [4] |  |  |  |  |  |  |
Re-designation of ordinary shares into Class A Ordinary Shares (Note 1(b)) |  |  |  |  |  |  | ¥ (6) |  | ¥ 6 |  |  |  |  |  |  |  |
Re-designation of ordinary shares into Class B ordinary shares (in shares) | shares | [3] |  |  |  |  |  | (43,031,666) |  |  |  | (43,031,666) |  |  |  |  |  |
Re-designation of ordinary shares into Class B Ordinary Shares (Note 1(b)) |  |  |  |  |  |  | ¥ (1) |  |  |  | ¥ 1 |  |  |  |  |  |
IPO cost capitalization |  | (270,539) |  |  |  | (270,539) |  |  |  |  |  |  |  | (270,539) |  |  |
Conversion-Lotus convertible notes payable (in shares) | shares | [3],[4] |  |  |  |  |  |  |  | 1,052,632 |  |  |  |  |  |  |  |
Conversion-Lotus convertible notes payable (Note 1(b) and 15) |  | 69,600 |  |  |  | 69,600 |  |  |  |  |  |  |  | 69,600 |  |  |
Geely strategic investment (in shares) | shares | [3],[4] |  |  |  |  |  |  |  | 2,000,000 |  |  |  |  |  |  |  |
Geely strategic investment (Note 1(b)) |  | 139,200 |  |  |  | 139,200 |  |  |  |  |  |  |  | 139,200 |  |  |
Luminar strategic investment (in shares) | shares | [3],[4] |  |  |  |  |  |  |  | 1,500,000 |  |  |  |  |  |  |  |
Luminar strategic investment (Note 1(b) and Note 8) |  | 87,615 |  |  |  | 87,615 |  |  |  |  |  |  |  | 87,615 |  |  |
Conversion of Preferred Shares to Class A and Class B ordinary shares (in shares) | shares | [3] |  |  |  |  |  |  |  | 84,795,039 | [4] | 5,929,250 |  |  |  |  |  |
Conversion of Preferred Shares to Class A and Class B ordinary shares (Note 18) |  | 5,492,749 |  |  |  | 5,492,749 |  |  | ¥ 3 |  |  |  |  | 5,492,746 |  |  |
Issuance of Class A Ordinary Shares and warrants to COVA shareholders and warrant holders (in shares) | shares | [3],[4] |  |  |  |  |  |  |  | 5,870,357 |  |  |  |  |  |  |  |
Issuance of Class A Ordinary Shares and warrants to COVA shareholders and warrant holders |  | 30,265 |  |  |  | 30,265 |  |  |  |  |  |  |  | 30,265 |  |  |
Foreign currency translation adjustments, net of nil income taxes |  | (391,934) |  |  |  | (391,934) |  |  |  |  |  |  |  |  |  | (391,934) |
Ending balance (in shares) at Dec. 31, 2022 | shares |  |  |  | 288,434,474 | 48,960,916 |  | 0 | [3] | 288,434,474 | [3],[4],[6] | 48,960,916 | [7] |  |  |  |  |
Ending balance, treasury (in shares) at Dec. 31, 2022 | shares | [3] |  |  |  |  |  |  |  |  |  |  |  | 0 |  |  |  |
Ending balance at Dec. 31, 2022 |  | (34,456) |  |  |  | (196,396) | ¥ 0 |  | ¥ 9 |  | ¥ 1 |  | ¥ 0 | 5,919,660 | (5,730,180) | (385,886) | 161,940
CHANGES IN SHAREHOLDERS' DEFICIT |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss | [6] | (1,015,180) |  |  |  | (940,191) |  |  |  |  |  |  |  |  | (940,191) |  | (74,989)
Accretion of redeemable non-controlling interests |  | 0 | $ 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Share-based compensation (Note 21) |  | 174,025 |  |  |  | 174,025 |  |  |  |  |  |  |  | 174,025 |  |  |
Accretion of Redeemable Convertible Preferred Shares |  | 0 | 0 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Class A ordinary shares under 2022 Share Incentive Plan (in shares) | shares | [6] |  |  |  |  |  |  |  | 554,575 |  |  |  |  |  |  |  |
Foreign currency translation adjustments, net of nil income taxes |  | 41,152 | 5,796 |  |  | 41,152 |  |  |  |  |  |  |  |  |  | 41,152 |
Ending balance (in shares) at Dec. 31, 2023 | shares |  |  |  | 288,989,049 | 48,960,916 |  |  |  | 288,989,049 | [6] | 48,960,916 | [7] |  |  |  |  |
Ending balance at Dec. 31, 2023 |  | ¥ (834,459) | $ (117,531) |  |  | ¥ (921,410) |  |  | ¥ 9 |  | ¥ 1 |  |  | ¥ 6,093,685 | ¥ (6,670,371) | ¥ (344,734) | ¥ 86,951
[1] | Shares outstanding for all periods reflect the adjustment for Recapitalization
[2] | Excludes net loss attributable to redeemable non-controlling interests of RMB806 for the year ended December 31, 2021.Retrospectively adjusted to reflect the combination of JICA, as if the combination had been in effect since the inception of common control (refer to Note 1(e)).
[3] | Shares outstanding for all periods reflect the adjustment for Recapitalization.
[4] | Shares outstanding for all periods reflect the adjustment for Recapitalization.
[5] | Excludes net loss attributable to redeemable non-controlling interests of RMB464 for the year ended December 31, 2022. Retrospectively adjusted to reflect the combination of JICA, as if the combination had been in effect since the inception of common control (refer to Note 1(e)).
[6] | Retrospectively adjusted to reflect the combination of JICA, as if the combination had been in effect since the inception of common control (refer to Note 1(e)).
[7] | Shares outstanding for all periods reflect the adjustment for Recapitalization.

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