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v3.23.3

Unaudited Condensed Consolidated Statement of Changes in Equity ¥ in Thousands, $ in Thousands | CNY (¥) | USD ($) | Combined capital CNY (¥) | Additional paid-in capital CNY (¥) | Other reserves CNY (¥) | Accumulated losses CNY (¥) | Parent CNY (¥) | Non-controlling interests CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | ¥ 29,439 |  |  | ¥ 423,329 |  | ¥ (393,890) | ¥ 29,439 |
Comprehensive loss |  |  |  |  |  |  |  |
Net loss for the year | (5,401,455) |  |  |  |  | (5,401,455) | (5,401,455) |
Other comprehensive loss | (584) |  |  |  | ¥ (584) |  | (584) |
Currency translation differences | (584) |  |  |  | (584) |  | (584) |
Total comprehensive loss for the year | (5,402,039) |  |  |  | (584) | (5,401,455) | (5,402,039) |
Transactions with equity holders: |  |  |  |  |  |  |  |
Subdivision of shares |  |  | ¥ 110,376 | (110,376) |  |  |  |
Issuance of shares | 3,706,076 |  | 21,905 | 3,684,171 |  |  | 3,706,076 |
Deemed issuance of shares upon the Merger transaction | 1,893,744 |  | 10,226 | 1,883,518 |  |  | 1,893,744 |
Share-based compensation from ESOP | 186,260 |  |  | 186,260 |  |  | 186,260 |
Ending balance at Jun. 30, 2022 | 413,480 |  | 142,507 | 6,066,902 | (584) | (5,795,345) | 413,480 |
Beginning balance at Dec. 31, 2022 | 438,874 |  | 146,730 | 6,358,600 | (35,201) | (6,031,255) | 438,874 |
Comprehensive loss |  |  |  |  |  |  |  |
Net loss for the year | (444,029) | $ (61,236) |  |  |  | (444,320) | (444,320) | ¥ 291
Other comprehensive loss | (21,941) | (3,026) |  |  | (21,941) |  | (21,941) |
Fair value change on equity investment designated at fair value through other comprehensive loss,net of tax | (21,616) |  |  |  | (21,616) |  | (21,616) |
Currency translation differences | (325) | (45) |  |  | (325) |  | (325) |
Total comprehensive loss for the year | (465,970) | (64,262) |  |  | (21,941) | (444,320) | (466,261) | 291
Transactions with equity holders: |  |  |  |  |  |  |  |
Exercise of option | 21 |  | 21 |  |  |  | 21 |
Issuance of shares | 147,464 |  | 2,479 | 144,985 |  |  | 147,464 |
Share-based compensation from ESOP | 243,845 |  |  | 243,845 |  |  | 243,845 |
Share-based compensation from controlling shareholder ESOP | 5,343 |  |  | 5,343 |  |  | 5,343 |
Non-controlling interests arising from business combination | (608) |  |  |  |  |  |  | (608)
Ending balance at Jun. 30, 2023 | ¥ 368,969 | $ 50,883 | ¥ 149,230 | ¥ 6,752,773 | ¥ (57,142) | ¥ (6,475,575) | ¥ 369,286 | ¥ (317)

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