XML 26 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY/(DEFICIT) - CNY (¥)
¥ in Thousands
Ordinary Shares
Additional Paid-in Capital
Statutory Reserves
Accumulated Other Comprehensive Loss
Retained Earnings (Accumulated Deficit)
Non-controlling Interests
Total
Balance, Beginning at Dec. 31, 2020 ¥ 1   ¥ 5,278 ¥ (440) ¥ (1,473,424) ¥ 3,793 ¥ (1,464,792)
Balance, Beginning (Shares) at Dec. 31, 2020 1,118,621,800            
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT              
Net (loss)/income         (1,094,224) 112 (1,094,112)
Foreign currency translation adjustments       (490)     (490)
Share-based compensation and vesting of share-based awards   ¥ 151,419         151,419
Share-based compensation and vesting of share-based awards (Shares) 100,000,000            
Accretion on convertible redeemable preferred shares to redemption value   (151,419)     (178,318)   (329,737)
Accretion of redeemable non-controlling interests         (28,260)   (28,260)
Balance, Ending at Dec. 31, 2021 ¥ 1   5,278 (930) (2,774,226) 3,905 (2,765,972)
Balance, Ending (Shares) at Dec. 31, 2021 1,218,621,800            
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT              
Net (loss)/income         (731,454) 333 (731,121)
Foreign currency translation adjustments       (50,980)     (50,980)
Share-based compensation and vesting of share-based awards         (4,914)   (4,914)
Accretion on convertible redeemable preferred shares to redemption value         (509,281)   (509,281)
Accretion of redeemable non-controlling interests         (4,227)   (4,227)
Balance, Ending at Dec. 31, 2022 ¥ 1   5,278 (51,910) (4,024,102) 4,238 ¥ (4,066,495)
Balance, Ending (Shares) at Dec. 31, 2022 1,218,621,800           1,218,621,800
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT              
Net (loss)/income         (304,507) (393) ¥ (304,900)
Foreign currency translation adjustments       26,756     26,756
Share-based compensation and vesting of share-based awards   34,840         34,840
Accretion on convertible redeemable preferred shares to redemption value   (80,428)     (579,642)   (660,070)
Change on repurchase premium related to Shanghai Kunjun Material Technology Co.,Ltd         193   193
Extinguishment of Series F convertible redeemable preferred shares   272,426         272,426
Issuance of ordinary shares upon Initial Public Offering ("IPO"), net of issuance cost   340,732         340,732
Issuance of ordinary shares upon Initial Public Offering ("IPO"), net of issuance cost (Shares) 140,000,000            
Automatic conversion of convertible preferred shares into ordinary shares upon IPO ¥ 3 7,570,414         7,570,417
Automatic conversion of convertible preferred shares into ordinary shares upon IPO (Shares) 4,262,869,164            
Repurchase of non-controlling interests   1,365       ¥ (3,845) (2,480)
Appropriation to statutory reserve     735   (735)    
Balance, Ending at Dec. 31, 2023 ¥ 4 ¥ 8,139,349 ¥ 6,013 ¥ (25,154) ¥ (4,908,793)   ¥ 3,211,419
Balance, Ending (Shares) at Dec. 31, 2023 5,621,490,964           5,621,490,964