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v3.21.1

Consolidated Statements of Changes in Equity Deficit ¥ in Thousands, $ in Thousands | Ordinary shares CNY (¥) shares | Subscriptions Receivable CNY (¥) | Additional paid-in capital CNY (¥) | Accumulated other comprehensive income CNY (¥) | Accumulated deficit CNY (¥) | Total deficit attributable to shareholders of the Company CNY (¥) | Non-controlling interests CNY (¥) | CNY (¥) | USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 |  |  | ¥ 88,517 | ¥ 140 | ¥ (363,112) | ¥ (274,455) | ¥ 1,480 | ¥ (272,975) |
Balances at January 1, 2018 (in Shares) at Dec. 31, 2017 | shares |  |  |  |  |  |  |  |  |
Unrealized holding gains on available-for-sale securities, net of RMB932 income taxes |  |  |  | 2,797 |  | 2,797 |  | 2,797 |
Reclassification adjustment for gains on available-for-sale investments, net of RMB979 income taxes |  |  |  | (2,937) |  | (2,937) |  | (2,937) |
Distribution in connection with Reorganization |  |  | (148,270) |  |  | (148,270) |  | (148,270) |
Accretion of Redeemable Owners’ Investment |  |  | (9,814) |  |  | (9,814) |  | (9,814) |
Share-based compensation |  |  | 7,648 |  |  | 7,648 |  | 7,648 |
Business combinations |  |  |  |  |  |  | 26,070 | 26,070 |
Subscription of ordinary shares in connection with the Reorganization | ¥ 34 | (34) | 229,433 |  |  | 229,433 |  | 229,433 |
Subscription of ordinary shares in connection with the Reorganization (in Shares) | shares | 48,391,607 |  |  |  |  |  |  |  |
Net profit (loss) for the year |  |  |  |  | 57,254 | 57,254 | (3,809) | 53,445 |
Balance at Dec. 31, 2018 | ¥ 34 | (34) | 167,514 |  | (305,858) | (138,344) | 23,741 | (114,603) |
Balance (in Shares) at Dec. 31, 2018 | shares | 48,391,607 |  |  |  |  |  |  |  |
Share-based compensation |  |  | 96,661 |  |  | 96,661 |  | 96,661 |
Net profit (loss) for the year |  |  |  |  | (219,404) | (219,404) | (5,664) | (225,068) |
Proceeds from contributions from equity shareholders |  | 34 | 183 |  |  | 217 |  | 217 |
Disposal of subsidiaries |  |  |  |  |  |  | (146) | (146) |
Balance at Dec. 31, 2019 | ¥ 34 |  | 264,358 |  | (525,262) | (260,870) | 17,931 | (242,939) |
Balance (in Shares) at Dec. 31, 2019 | shares | 48,391,607 |  |  |  |  |  |  |  |
Share-based compensation |  |  | 52,256 |  |  | 52,256 |  | 52,256 |
Net profit (loss) for the year |  |  |  |  | (410,985) | (410,985) | (1,798) | (412,783) | $ (63,262)
Reserve recapitalization | ¥ 3 |  | 199,803 |  |  | 199,806 |  | 199,806 |
Reserve recapitalization (in Shares) | shares | 8,482,941 |  |  |  |  |  |  |  |
Warrant financing |  |  | 41,118 |  |  | 41,118 |  | 41,118 |
Balance at Dec. 31, 2020 | ¥ 37 |  | ¥ 557,535 |  | ¥ (936,247) | ¥ (378,675) | ¥ 16,133 | ¥ (362,542) | $ (55,562)
Balance (in Shares) at Dec. 31, 2020 | shares | 56,874,548 |  |  |  |  |  |  |  |

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