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CONSOLIDATED BALANCE SHEETS
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Current assets      
Cash ¥ 561,148,000 $ 79,036,000 ¥ 860,472,000
Restricted cash 27,126,000 3,821,000 40,957,000
Short-term investments 137,876,000 19,419,000 0
Notes receivable 54,634,000 7,695,000 179,143,000
Inventories 160,781,000 22,646,000 182,572,000
Amounts due from related parties 74,122,000 10,440,000 911,729,000
Prepayments and other current assets 441,483,000 62,181,000 424,918,000
Total current assets 3,288,741,000 463,210,000 3,853,333,000
Non-current assets      
Long-term investments 300,987,000 42,393,000 353,855,000
Property and equipment, net 120,785,000 17,012,000 139,607,000
Intangible assets, net 179,341,000 25,260,000 44,861,000
Operating lease right-of-use assets 125,205,000 17,635,000 99,652,000
Total non-current assets 978,903,000 137,876,000 877,699,000
Total assets 4,267,644,000 601,086,000 4,731,032,000
Current liabilities      
Short-term borrowings 1,200,000,000 169,016,000 870,000,000
Notes payable 9,959,000 1,403,000 168,405,000
Amounts due to related parties 35,664,000 5,023,000 42,843,000
Operating lease liabilities, current 35,123,000 4,947,000 31,110,000
Accrued expenses and other current liabilities 614,540,000 86,557,000 785,134,000
Income tax payable 15,794,000 2,225,000 21,610,000
Total current liabilities 4,215,479,000 593,738,000 3,927,441,000
Non-current liabilities      
Convertible notes payable 455,701,000 64,184,000 439,869,000
Operating lease liabilities, non-current 107,605,000 15,156,000 68,768,000
Warrant liabilities, non-current 5,141,000 724,000 16,544,000
Provisions 90,871,000 12,799,000 30,716,000
Other non-current liabilities     0
Total non-current liabilities 886,624,000 124,879,000 838,047,000
Total liabilities 5,102,103,000 718,617,000 4,765,488,000
Commitments and contingencies 0 0 0
SHAREHOLDERS’ DEFICIT      
Additional paid-in capital 6,093,685,000 858,278,000 5,919,660,000
Accumulated deficit (6,670,371,000) (939,502,000) (5,730,180,000)
Accumulated other comprehensive loss (344,734,000) (48,555,000) (385,886,000)
Total deficit attributable to ordinary shareholders (921,410,000) (129,778,000) (196,396,000)
Non-redeemable non-controlling interests 86,951,000 12,247,000 161,940,000
Total shareholders’ deficit (834,459,000) (117,531,000) (34,456,000)
Total liabilities and shareholders’ deficit 4,267,644,000 601,086,000 4,731,032,000
Class A Ordinary Shares      
SHAREHOLDERS’ DEFICIT      
Ordinary Shares 9,000 1,000 9,000
Class B Ordinary Shares      
SHAREHOLDERS’ DEFICIT      
Ordinary Shares 1,000 0 1,000
Related Party      
Current assets      
Accounts receivable 1,545,752,000 217,715,000 835,320,000
Amounts due from related parties 74,122,000   911,729,000
Non-current assets      
Other non-current assets 224,349,000 31,599,000 213,695,000
Current liabilities      
Accounts payable 278,750,000 39,261,000 241,773,000
Amounts due to related parties 35,664,000   42,843,000
Contract liabilities, current 207,017,000 29,158,000 316,667,000
Non-current liabilities      
Contract liabilities, non-current 133,993,000 18,873,000 282,080,000
Other non-current liabilities 44,519,000 6,270,000 0
Nonrelated Party      
Current assets      
Accounts receivable 285,819,000 40,257,000 418,222,000
Non-current assets      
Other non-current assets 28,236,000 3,977,000 26,029,000
Current liabilities      
Accounts payable 1,818,011,000 256,061,000 1,445,193,000
Contract liabilities, current 621,000 87,000 4,706,000
Non-current liabilities      
Contract liabilities, non-current 2,000 0 70,000
Other non-current liabilities ¥ 48,792,000 $ 6,873,000 ¥ 0