XML 23 R6.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
Ordinary shares
CNY (¥)
shares
Ordinary shares
USD ($)
shares
Additional paid-in capital
CNY (¥)
Additional paid-in capital
USD ($)
Accumulated other comprehensive loss
CNY (¥)
Accumulated other comprehensive loss
USD ($)
Accumulated deficit
CNY (¥)
Accumulated deficit
USD ($)
CNY (¥)
USD ($)
Beginning balance at Dec. 31, 2020 ¥ 98,502   ¥ 1,801,940,071   ¥ (43,016,027)   ¥ (765,648,302)   ¥ 993,374,244  
Beginning balance (in shares) at Dec. 31, 2020 | shares 152,360,452 152,360,452                
Increase (decrease) in shareholders' deficit                    
Net income (loss)             225,820,409   225,820,409  
Foreign currency translation adjustment, net of nil income taxes         (9,657,187)       (9,657,187)  
Unrealized holding gains on available-for-sale security, net of income taxes         17,427,865       17,427,865  
Reclassification adjustment for gains on available-for-sale securities realized in net income, net of income taxes         (15,875,681)       (15,875,681)  
Share-based compensation     47,218,156           47,218,156  
Exercise of share-based awards ¥ 852   6,245,532           6,246,384  
Exercise of share-based awards (in shares) | shares 1,320,378 1,320,378                
Ending balance at Dec. 31, 2021 ¥ 99,354   1,855,403,759   (51,121,030)   (539,827,893)   1,264,554,190  
Ending balance (in shares) at Dec. 31, 2021 | shares 153,680,830 153,680,830                
Increase (decrease) in shareholders' deficit                    
Net income (loss)             (49,462,929)   (49,462,929)  
Foreign currency translation adjustment, net of nil income taxes         37,342,724       37,342,724  
Unrealized holding gains on available-for-sale security, net of income taxes         6,460,896       6,460,896  
Reclassification adjustment for gains on available-for-sale securities realized in net income, net of income taxes         (9,219,276)       (9,219,276)  
Share-based compensation     58,219,186           58,219,186  
Exercise of share-based awards ¥ 390   2,202,696           2,203,086  
Exercise of share-based awards (in shares) | shares 580,732 580,732                
Ending balance at Dec. 31, 2022 ¥ 99,744   1,915,825,641   (16,536,686)   (589,290,822)   1,310,097,877  
Ending balance (in shares) at Dec. 31, 2022 | shares 154,261,562 154,261,562                
Increase (decrease) in shareholders' deficit                    
Net income (loss)             (271,835,982)   (271,835,982) $ (38,287,297)
Foreign currency translation adjustment, net of nil income taxes         7,386,368       7,386,368 1,040,348
Unrealized holding gains on available-for-sale security, net of income taxes         17,454       17,454 2,458
Reclassification adjustment for gains on available-for-sale securities realized in net income, net of income taxes         (362,810)       (362,810) (51,100)
Share-based compensation     47,659,304           47,659,304  
Exercise of share-based awards ¥ 603   653,420           654,023  
Exercise of share-based awards (in shares) | shares 855,468 855,468                
Ending balance at Dec. 31, 2023 ¥ 100,347 $ 14,134 ¥ 1,964,138,365 $ 276,643,103 ¥ (9,495,674) $ (1,337,438) ¥ (861,126,804) $ (121,287,174) ¥ 1,093,616,234 $ 154,032,625
Ending balance (in shares) at Dec. 31, 2023 | shares 155,117,030 155,117,030