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v3.22.1

Consolidated Balance Sheets ¥ in Thousands | Dec. 31, 2021 CNY (¥) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 662,768 | $ 104,003,000 | ¥ 1,376,153
Restricted cash | 7,664 | 1,203,000 | 74,295
Short-term investments | 4,568,346 | 716,873,000 | 1,006,245
Accounts receivable, net | 191,519 | 30,054,000 | 38,805
Amounts due from related parties | 0 | 0 | 10,100
Inventories | 537,472 | 84,341,000 | 386,431
Advance to suppliers | 86,711 | 13,607,000 | 37,133
Prepayments and other current assets | 461,843 | 72,472,000 | 97,878
Total current assets | 6,516,323 | 1,022,553,000 | 3,027,040
Non-current assets: |  |  |
Property and equipment, net | 472,371 | 74,125,000 | 272,691
Operating lease right-of-use assets | 2,245,571 | 352,379,000 | 1,503,222
Other non-current assets | 185,793 | 29,156,000 | 121,459
Total non-current assets | 2,903,735 | 455,660,000 | 1,897,372
TOTAL ASSETS. | 9,420,058 | 1,478,213,000 | 4,924,412
Current liabilities: |  |  |
Accounts payable | 2,058,624 | 323,043,000 | 1,579,948
Customer advances and deferred revenue | 243,480 | 38,207,000 | 140,404
Accrued expenses and other current liabilities | 653,261 | 102,511,000 | 857,738
Salary and welfare payable | 244,740 | 38,405,000 | 136,960
Operating lease liabilities, current | 969,494 | 152,135,000 | 594,787
Short-term borrowings | 3,121,000 | 489,800,000 | 1,234,522
Current portion of long-term borrowings | 57,875 | 9,082,000 | 86,500
Warrant liabilities | 0 | 0 | 108,160
Total current liabilities | 7,348,520 | 1,153,143,000 | 4,739,019
Non-current liabilities: |  |  |
Long-term borrowings | 0 | 0 | 58,375
Operating lease liabilities, non-current | 1,244,096 | 195,226,000 | 871,685
Other non-current liabilities | 69,373 | 10,886,000 | 0
Total non-current liabilities | 1,313,469 | 206,112,000 | 930,060
TOTAL LIABILITIES. | 8,661,989 | 1,359,255,000 | 5,669,079
COMMITMENTS AND CONTINGENCIES |  |  |
Mezzanine Equity: |  |  |
Redeemable Noncontrolling Interests | 30,000 | 4,708,000 | 0
TOTAL MEZZANINE EQUITY | 30,000 | 4,708,000 | 5,174,910
Shareholders' (deficit)/equity: |  |  |
Ordinary shares |  |  | 1
Additional paid-in capital | 13,685,062 | 2,147,485,000 | 151,657
Treasury stock | (7,042) | (1,105,000) | 0
Accumulated deficit | (12,765,713) | (2,003,219,000) | (6,048,274)
Accumulated other comprehensive loss | (184,242) | (28,912,000) | (22,961)
TOTAL SHAREHOLDERS' (DEFICIT)/EQUITY | 728,069 | 114,250,000 | (5,919,577)
TOTAL LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS' (DEFICIT)/EQUITY | 9,420,058 | 1,478,213,000 | 4,924,412
Series Angel redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 12,400
Series Angel+ redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 40,686
Series Pre-A redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 54,796
Series A redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 142,337
Series A+ redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 14,308
Series B redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 364,419
Series B2 redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 236,139
Series B3 redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 841,145
Series B4-1 redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 284,085
Series B4 redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | 220,491
Series C1 redeemable convertible preferred shares |  |  |
Mezzanine Equity: |  |  |
Redeemable convertible preferred shares | 0 | 0 | ¥ 2,964,104
Common Class A [Member] |  |  |
Shareholders' (deficit)/equity: |  |  |
Ordinary shares | 3 | $ 1,000 |
Common Class B [Member] |  |  |
Shareholders' (deficit)/equity: |  |  |
Ordinary shares | ¥ 1 |  |

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