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v3.23.2

CONDENSED CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Mar. 31, 2023 CNY (¥) | Mar. 31, 2023 USD ($) | Sep. 30, 2022 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 2,276 | $ 331 | ¥ 2,772
Restricted cash | 106 | 15 | 106
Accounts receivable, net | 2,301 | 335 | 752
Advances to suppliers | 8,527 | 1,242 | 8,501
Other current assets | 73,970 | 10,771 | 59,029
Total current assets | 87,180 | 12,694 | 71,160
Non-current assets: |  |  |
Property and equipment, net | 342 | 50 | 500
Intangible assets, net |  |  | 13,475
Operating lease right of use assets | 417,556 | 60,801 |
Other assets | 10,321 | 1,503 | 10,405
Total non-current assets | 428,219 | 62,354 | 24,380
Total assets | 515,399 | 75,048 | 95,540
Current liabilities: |  |  |
Accounts payable | 156,794 | 22,831 | 122,667
Deferred revenue | 100,074 | 14,572 | 129,930
Short-term debt | 135,624 | 19,748 | 110,097
Rental instalment loans | 15,756 | 2,294 | 15,756
Deposits from tenants | 29,723 | 4,328 | 38,439
Contingent liabilities for payable for asset acquisition | 159,328 | 23,200 | 165,033
Operating lease liabilities, current | 228,655 | 33,295 |
Accrued expenses and other current liabilities | 103,870 | 15,126 | 81,649
Total current liabilities | 935,218 | 136,179 | 668,402
Operating lease liabilities, non-current | 188,901 | 27,506 |
Total liabilities | 1,124,119 | 163,685 | 668,402
Commitments and contingencies (Note 14) |  |  |
Shareholders' Deficit: |  |  |
Additional paid-in capital | 2,956,760 | 430,538 | 2,954,625
Accumulated deficit | (3,601,992) | (524,492) | (3,558,667)
Accumulated other comprehensive income | 34,613 | 5,041 | 29,453
Total shareholders' deficit | (608,720) | (88,637) | (572,862)
Total liabilities and shareholders' deficit | 515,399 | 75,048 | 95,540
Related Party [Member] |  |  |
Current liabilities: |  |  |
Amounts due to related parties | 5,394 | 785 | 4,831
Class A Ordinary Shares |  |  |
Shareholders' Deficit: |  |  |
Ordinary shares value | 1,727 | 251 | ¥ 1,727
Class B Ordinary Shares |  |  |
Shareholders' Deficit: |  |  |
Ordinary shares value | ¥ 172 | $ 25 |

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