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v3.23.1

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) ¥ in Thousands, $ in Thousands | Ordinary shares CNY (¥) shares | Ordinary shares USD ($) shares | Treasury stock CNY (¥) | Treasury stock USD ($) | Additional paid-in capital CNY (¥) | Additional paid-in capital USD ($) | Accumulated other comprehensive income (loss) CNY (¥) | Accumulated other comprehensive income (loss) USD ($) | Accumulated deficit Cumulative effect, period of adoption, adjustment CNY (¥) | Accumulated deficit CNY (¥) | Accumulated deficit USD ($) | Noncontrolling interests CNY (¥) | Noncontrolling interests USD ($) | Contingently redeemable noncontrolling Interest CNY (¥) | Cumulative effect, period of adoption, adjustment CNY (¥) | CNY (¥) | USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Cumulative adjustments for changes in accounting principles | ¥ 105 |  | ¥ (8) |  | ¥ 1,759,941 |  | ¥ (97,285) |  |  | ¥ (1,785,517) |  | ¥ 102,396 |  | ¥ 1,909,606 |  | ¥ (20,368) |
Balance at Dec. 31, 2019 | ¥ 105 |  | (8) |  | 1,759,941 |  | (97,285) |  |  | (1,785,517) |  | 102,396 |  | 1,909,606 |  | (20,368) |
Balance, shares at Dec. 31, 2019 | shares | 130,241,995 | 130,241,995 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  |  |  |  | (309,989) |  | (94,040) |  |  |  | (404,029) |
Other comprehensive income |  |  |  |  |  |  | 50,856 |  |  |  |  |  |  |  |  | 50,856 |
Accretion of contingently redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  | (359,920) |  | 87,266 |  | 272,654 |  | (272,654) |
Share-based compensation |  |  |  |  | 20,621 |  |  |  |  |  |  |  |  |  |  | 20,621 |
Contribution from noncontrolling interest |  |  |  |  | 59,464 |  |  |  |  |  |  | 51,410 |  |  |  | 110,874 |
Contribution from contingently redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | 731,415 |  |  |
Acquisition of additional shares of non-wholly owned subsidiaries |  |  |  |  |  |  |  |  |  |  |  | 3,078 |  |  |  | 3,078 |
Restricted shares vested (in shares) | shares | 9,690 | 9,690 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | ¥ 105 |  | (8) |  | 1,840,026 |  | (46,429) |  | ¥ (1,223) | (2,456,649) |  | 150,110 |  | 2,913,675 | ¥ (1,223) | (512,845) |
Balance, shares at Dec. 31, 2020 | shares | 130,251,685 | 130,251,685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative adjustments for changes in accounting principles | ¥ 105 |  | (8) |  | 1,840,026 |  | (46,429) |  | ¥ (1,223) | (2,456,649) |  | 150,110 |  | 2,913,675 | ¥ (1,223) | (512,845) |
Net loss |  |  |  |  |  |  |  |  |  | (271,427) |  | (251,245) |  |  |  | (522,672) |
Other comprehensive income |  |  | 1 |  |  |  | 16,933 |  |  |  |  |  |  |  |  | 16,934 |
Accretion of contingently redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  | (549,194) |  | 182,087 |  | 367,107 |  | (367,107) |
Share-based compensation |  |  |  |  | 14,680 |  |  |  |  |  |  |  |  |  |  | 14,680 |
Contribution from noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  | 1,500 |  |  |  | 1,500 |
Contribution from contingently redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  |  |  | 400,000 |  |  |
Acquisition of additional shares of non-wholly owned subsidiaries |  |  |  |  | 81,846 |  |  |  |  |  |  | 355,184 |  |  |  | 437,030 |
Redemption of 15% equity of GMI held by GE to reduce minority shareholders' equity |  |  |  |  |  |  |  |  |  |  |  | (4,581) |  |  |  | (4,581) |
Balance at Dec. 31, 2021 | ¥ 105 |  | (7) |  | 1,936,552 |  | (29,496) |  |  | (3,277,270) |  | 433,055 |  | 3,680,782 |  | (937,061) |
Balance, shares at Dec. 31, 2021 | shares | 130,251,685 | 130,251,685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative adjustments for changes in accounting principles | ¥ 105 |  | (7) |  | 1,936,552 |  | (29,496) |  |  | (3,277,270) |  | 433,055 |  | 3,680,782 |  | (937,061) |
Net loss |  |  |  |  |  |  |  |  |  | (489,661) |  | (279,329) |  |  |  | (768,990) | $ (111,492)
Other comprehensive income |  |  |  |  |  |  | 1,730 |  |  |  |  |  |  |  |  | 1,730 |
Accretion of contingently redeemable noncontrolling interests |  |  |  |  |  |  |  |  |  |  |  | 3,680,782 |  | ¥ (3,680,782) |  | 3,680,782 |
Share-based compensation |  |  |  |  | (5,919) |  |  |  |  |  |  |  |  |  |  | (5,919) |
Investment in equity instrusment(Note 14) |  |  |  |  |  |  |  |  |  |  |  | 45,115 |  |  |  | 45,115 |
Balance at Dec. 31, 2022 | ¥ 105 | $ 15 | (7) | $ (1) | 1,930,633 | $ 279,915 | (27,766) | $ (4,026) |  | (3,766,931) | $ (546,154) | 3,879,623 | $ 562,492 |  |  | 2,015,657 | 292,241
Balance, shares at Dec. 31, 2022 | shares | 130,251,685 | 130,251,685 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cumulative adjustments for changes in accounting principles | ¥ 105 | $ 15 | ¥ (7) | $ (1) | ¥ 1,930,633 | $ 279,915 | ¥ (27,766) | $ (4,026) |  | ¥ (3,766,931) | $ (546,154) | ¥ 3,879,623 | $ 562,492 |  |  | ¥ 2,015,657 | $ 292,241

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. 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