v3.25.1

CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | ¥ 1,188,911 | $ 162,880 | ¥ 511,973
Restricted cash | 17,031 | 2,333 | 18,137
Short-term deposits | 4,075,048 | 558,279 | 6,851,160
Accounts receivable, net | 76,044 | 10,418 | 64,258
Prepaid assets and amounts due from related parties, net | 207,565 | 28,436 | 148,648
Prepayments and other current assets, net | 523,674 | 71,743 | 556,435
Total current assets | 6,088,273 | 834,089 | 8,150,611
Non-current assets |  |  |
Long-term deposits | 1,470,000 | 201,389 | 2,553,293
Investments | 440,790 | 60,388 | 751,844
Goodwill | 463,796 | 63,540 | 456,976
Property and equipment, net | 484,008 | 66,309 | 326,765
Intangible assets, net | 153,190 | 20,987 | 161,739
Right-of-use assets, net | 339,492 | 46,510 | 379,006
Prepayments and other non-current assets | 128,262 | 17,572 | 144,120
Total non-current assets | 3,479,538 | 476,695 | 4,773,743
Total assets | 9,567,811 | 1,310,784 | 12,924,354
Current liabilities (including amounts of the consolidated variable interest entity and its subsidiaries ("VIEs") without recourse to the Company of RMB984,742 and RMB884,541 as of December 31, 2023 and 2024, respectively) |  |  |
Accounts payable | 66,613 | 9,126 | 14,961
Advances from customers and deferred revenue | 265,628 | 36,391 | 412,257
Income taxes payable | 54,594 | 7,479 | 49,914
Accrued liabilities and other current liabilities | 1,360,949 | 186,449 | 1,474,827
Amounts due to related parties | 161,529 | 22,129 | 177,714
Lease liabilities due within one year | 28,581 | 3,916 | 31,832
Total current liabilities | 1,937,894 | 265,490 | 2,161,505
Non-current liabilities (including amounts of the consolidated VIEs without recourse to the Company of RMB63,580 and RMB42,431 as of December 31, 2023 and 2024, respectively) |  |  |
Lease liabilities | 20,047 | 2,746 | 48,069
Deferred tax liabilities | 23,405 | 3,207 | 42,317
Deferred revenue | 35,786 | 4,903 | 47,864
Total non-current liabilities | 79,238 | 10,856 | 138,250
Total liabilities | 2,017,132 | 276,346 | 2,299,755
Commitments and contingencies (Note 26) |  |  |
Shareholders' equity |  |  |
Treasury shares | (108,101) | (14,810) | (206,345)
Additional paid-in capital | 8,866,492 | 1,214,704 | 12,000,100
Statutory reserves | 122,429 | 16,773 | 122,429
Accumulated deficit | (2,100,291) | (287,739) | (2,052,336)
Accumulated other comprehensive income | 770,000 | 105,490 | 760,592
Total shareholders' equity | 7,550,679 | 1,034,438 | 10,624,599
Total liabilities and shareholders' equity | 9,567,811 | 1,310,784 | 12,924,354
Class A ordinary shares |  |  |
Shareholders' equity |  |  |
Ordinary shares | 52 | 7 | 61
Class B ordinary shares |  |  |
Shareholders' equity |  |  |
Ordinary shares | ¥ 98 | $ 13 | ¥ 98

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