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v3.23.1

Parent company only condensed financial information - Balance Sheet (Details) - CNY (¥) ¥ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Non-current assets |  |  |  |
Total non-current assets | ¥ 2,508,106 | ¥ 2,442,213 |  |
Current assets |  |  |  |
Prepayments and other receivables | 1,078,604 | 752,667 |  |
Cash and cash equivalents | 1,907,776 | 1,399,370 | ¥ 3,055,194 | ¥ 1,077,875
Total current assets | 6,374,276 | 6,898,394 |  |
Total assets | 8,882,382 | 9,340,607 | 10,885,258 |
Equity |  |  |  |
Share capital | 78 | 78 |  |
Shares held for share incentive scheme | (149,544) | (80,102) |  |
Reserves | 10,953,072 | 10,512,631 | 10,639,931 | 8,461,637
Accumulated losses | (7,510,899) | (6,638,625) |  |
Equity attributable to equity owners of the Company | 3,292,707 | 3,793,982 |  |
Non-current liabilities |  |  |  |
Trade and other payables | 132,833 | 313,834 |  |
Total non-current liabilities | 158,006 | 343,113 |  |
Current liabilities |  |  |  |
Trade and other payables | 2,531,273 | 2,137,099 |  |
Total current liabilities | 5,446,321 | 5,162,412 |  |
Total liabilities | 5,604,327 | 5,505,525 | 5,599,975 |
Total equity and liabilities | 8,882,382 | 9,340,607 |  |
Parent company |  |  |  |
Non-current assets |  |  |  |
Interest in subsidiaries | 1,764,074 | 1,280,946 |  |
Total non-current assets | 1,764,074 | 1,280,946 |  |
Current assets |  |  |  |
Amount due from subsidiaries | 1,641,677 | 2,662,705 |  |
Prepayments and other receivables | 448 | 246 |  |
Cash and cash equivalents | 7,327 | 6,454 | ¥ 31,857 | ¥ 634,507
Total current assets | 1,649,452 | 2,669,405 |  |
Total assets | 3,413,526 | 3,950,351 |  |
Equity |  |  |  |
Share capital | 78 | 78 |  |
Shares held for share incentive scheme | (149,544) | (80,102) |  |
Reserves | 10,953,072 | 10,512,631 |  |
Accumulated losses | (7,510,899) | (6,638,625) |  |
Equity attributable to equity owners of the Company | 3,292,707 | 3,793,982 |  |
Non-current liabilities |  |  |  |
Trade and other payables | 88,280 | 88,280 |  |
Total non-current liabilities | 88,280 | 88,280 |  |
Current liabilities |  |  |  |
Trade and other payables | 32,539 | 68,089 |  |
Total current liabilities | 32,539 | 68,089 |  |
Total liabilities | 120,819 | 156,369 |  |
Total equity and liabilities | ¥ 3,413,526 | ¥ 3,950,351 |  |

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