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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Jun. 30, 2024 CNY (¥) | Jun. 30, 2024 USD ($) | Dec. 31, 2023 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash | ¥ 787,639 | $ 108,383 | ¥ 571,760
Restricted cash | 159 | 22 | 27,126
Short-term investments | 137,936 | 18,981 | 137,876
Notes receivable | 171,926 | 23,658 | 54,634
Inventories | 177,151 | 24,377 | 160,781
Amounts due from related parties | 91,398 | 12,577 | 74,122
Prepayments and other current assets | 406,704 | 55,962 | 443,500
Total current assets | 2,946,929 | 405,510 | 3,328,321
Non-current assets |  |  |
Long-term investments | 220,453 | 30,335 | 300,987
Property and equipment, net | 137,259 | 18,887 | 120,785
Intangible assets, net | 294,034 | 40,460 | 179,341
Operating lease right-of-use assets | 126,811 | 17,450 | 125,205
Total non-current assets | 1,086,701 | 149,534 | 978,903
Total assets | 4,033,630 | 555,044 | 4,307,224
Current liabilities |  |  |
Short-term borrowings | 1,600,000 | 220,167 | 1,200,000
Notes payable | 0 | 0 | 9,959
Amounts due to related parties | 375,696 | 51,697 | 35,664
Operating lease liabilities, current | 37,877 | 5,212 | 35,123
Accrued expenses and other current liabilities | 424,964 | 58,477 | 614,540
Income tax payable | 4,067 | 560 | 15,794
Total current liabilities | 4,551,904 | 626,363 | 4,252,228
Non-current liabilities |  |  |
Convertible notes payable | 467,617 | 64,346 | 455,701
Operating lease liabilities, non-current | 114,095 | 15,700 | 107,605
Warrant liabilities, non-current | 5,501 | 757 | 5,141
Provisions | 97,550 | 13,423 | 90,871
Deferred tax liabilities | 32,668 | 4,495 | 0
Total non-current liabilities | 891,447 | 122,666 | 886,624
Total liabilities | 5,443,351 | 749,029 | 5,138,852
Commitments and contingencies |  |  |
SHAREHOLDERS’ DEFICIT |  |  |
Additional paid-in capital | 6,156,746 | 847,196 | 6,096,675
Accumulated deficit | (7,241,232) | (996,427) | (6,670,686)
Accumulated other comprehensive loss | (358,063) | (49,271) | (344,578)
Total deficit attributable to ordinary shareholders | (1,442,538) | (198,501) | (918,579)
Non-controlling interests | 32,817 | 4,516 | 86,951
Total shareholders’ deficit | (1,409,721) | (193,985) | (831,628)
Total liabilities and shareholders’ deficit | 4,033,630 | 555,044 | 4,307,224
Class A Ordinary Shares |  |  |
SHAREHOLDERS’ DEFICIT |  |  |
Ordinary shares | 10 | 1 | 9
Class B Ordinary Shares |  |  |
SHAREHOLDERS’ DEFICIT |  |  |
Ordinary shares | 1 | 0 | 1
Nonrelated Party |  |  |
Current assets |  |  |
Accounts receivable | 240,043 | 33,031 | 285,819
Non-current assets |  |  |
Other non-current assets | 33,774 | 4,647 | 28,236
Current liabilities |  |  |
Accounts payable | 1,501,440 | 206,605 | 1,820,680
Contract liabilities, current | 1,517 | 209 | 621
Non-current liabilities |  |  |
Contract liabilities, non-current | 6 | 1 | 2
Other Liabilities, Noncurrent | 48,792 | 6,714 | 48,792
Related Party |  |  |
Current assets |  |  |
Accounts receivable | 933,973 | 128,519 | 1,572,703
Amounts due from related parties | 91,398 |  | 74,122
Non-current assets |  |  |
Other non-current assets | 274,370 | 37,755 | 224,349
Current liabilities |  |  |
Accounts payable | 403,424 | 55,513 | 312,830
Amounts due to related parties | 375,696 |  | 35,664
Contract liabilities, current | 202,919 | 27,923 | 207,017
Non-current liabilities |  |  |
Contract liabilities, non-current | 78,793 | 10,842 | 133,993
Other Liabilities, Noncurrent | ¥ 46,425 | $ 6,388 | ¥ 44,519

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