XML 63 R49.htm IDEA: XBRL DOCUMENT
v3.22.1

Net Loss Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Class of Stock Disclosures [Abstract] |
Summary of Basic and Diluted Net Loss Per Share | Basic and diluted net loss per share for the years ended December 31, 2019, 2020 and 2021 are calculated as follows:
|  | For the years ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |
|  | Ordinary shares |  |  | Ordinary shares |  |  | Class A |  |  | Class B |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |  |  | RMB |  |  | US$ |
|  | (in thousands, except for number of shares) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  | (1,873,383 | ) |  |  | (3,176,914 | ) |  |  | (4,628,133 | ) |  |  | (726,255 | ) |  |  | (1,800,926 | ) |  |  | (282,605 | )
Accretion of redeemable convertible preferred shares |  |  | (74,558 | ) |  |  | (320,301 | ) |  |  | (207,598 | ) |  |  | (32,577 | ) |  |  | (80,782 | ) |  |  | (12,676 | )
Deemed dividend |  |  | (46,168 | ) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Numerator for computing basic and diluted net loss per share |  |  | (1,994,109 | ) |  |  | (3,497,215 | ) |  |  | (4,835,731 | ) |  |  | (758,832 | ) |  |  | (1,881,708 | ) |  |  | (295,281 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of ordinary shares outstanding |  |  | 61,446,250 |  |  |  | 63,690,000 |  |  |  | 140,170,091 |  |  |  | 140,170,091 |  |  |  | 54,543,800 |  |  |  | 54,543,800 |
Loss p er s hare (RMB): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic and diluted net loss per share: |  |  | (32.45 | ) |  |  | (54.91 | ) |  |  | (34.50 | ) |  |  | (5.41 | ) |  |  | (34.50 | ) |  |  | (5.41 | )

X
- References No definition available. + Details
Name: | us-gaap_ClassOfStockDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration