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v3.21.2

CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Mar. 31, 2021 CNY (¥) | Mar. 31, 2021 USD ($) | Mar. 31, 2020 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 542,076 | $ 82,737 | ¥ 856,567
Restricted cash | 808 | 123 | 807
Short-term investments | 260,245 | 39,721 | 238,000
Inventories, net | 240 | 37 | 2,926
Loan receivables, net | 99,965 | 15,258 | 113,111
Prepayments and other current assets | 77,679 | 11,855 | 99,108
Amounts due from related parties | 6,061 | 925 | 57
Total current assets | 987,074 | 150,656 | 1,310,576
Non-current assets: |  |  |
Property, equipment and software, net | 10,780 | 1,645 | 14,109
Intangible assets, net | 426,005 | 65,021 | 813,011
Goodwill | 186,504 | 28,466 | 186,504
Investments | 66,382 | 10,132 | 102,373
Other non-current assets | 163,111 | 24,896 | 14,183
Total non-current assets | 852,782 | 130,160 | 1,130,180
Total assets | 1,839,856 | 280,816 | 2,440,756
Current liabilities |  |  |
Accounts payable (including accounts payable of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB852 and RMB721 as of March 31, 2020 and 2021, respectively. Note 1) | 19,938 | 3,044 | 17,080
Salaries and welfare payable (including salaries and welfare payable of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB663 and RMB579 as of March 31, 2020 and 2021, respectively. Note 1) | 4,349 | 664 | 6,032
Advances from customers (including advances from customers of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB74 and RMB77 as of March 31, 2020 and 2021, respectively. Note 1) | 77 | 12 | 103
Taxes payable (including taxes payable of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB2,599 and RMB694 as of March 31, 2020 and 2021, respectively. Note 1) | 1,558 | 238 | 6,342
Amounts due to related parties (including amounts due to related parties of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB1,323 and RMB1,329 as of March 31, 2020 and 2021, respectively. Note 1) | 6,234 | 951 | 12,018
Accruals and other current liabilities (including accruals and other current liabilities of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB306,337 and RMB258,077 as of March 31, 2020 and 2021, respectively. Note 1) | 333,127 | 50,845 | 393,536
Total current liabilities | 365,283 | 55,754 | 435,111
Non-current liabilities: |  |  |
Deferred tax liabilities | 17,526 | 2,675 | 21,529
Other non-current liabilities | 2,151 | 328 | 3,644
Total non-current liabilities | 19,677 | 3,003 | 25,173
Total liabilities | 384,960 | 58,757 | 460,284
Commitments and contingencies (Note 22) |  |  |
SHAREHOLDERS' EQUITY |  |  |
Treasury stock (US$0.00001 par value; 10,456,075 and 216,972,050 shares as of March 31, 2020 and 2021, respectively) | (126,424) | (19,296) | (6,566)
Additional paid-in capital | 9,458,643 | 1,443,671 | 9,431,740
Statutory reserves | 3,331 | 508 | 2,630
Accumulated other comprehensive income | 97,145 | 14,827 | 201,796
Accumulated deficit | (7,977,980) | (1,217,678) | (7,649,308)
Total shareholders' equity | 1,454,896 | 222,059 | 1,980,472
Total liabilities and shareholders' equity | 1,839,856 | 280,816 | 2,440,756
Class A Ordinary Shares |  |  |
SHAREHOLDERS' EQUITY |  |  |
Ordinary shares | 165 | 25 | 164
Total shareholders' equity | 165 |  | 164
Class B Ordinary Shares |  |  |
SHAREHOLDERS' EQUITY |  |  |
Ordinary shares | 16 | $ 2 | 16
Total shareholders' equity | ¥ 16 |  | ¥ 16

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