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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 567,204 $ 89,007 ¥ 1,063,900
Restricted cash 62,528 9,812 125,844
Short-term investments 380,052 59,639 134,146
Accounts receivable, net (Allowance for credit losses of RMB 8,603 and RMB 7,225, respectively) 118,166 18,543 164,733
Advance to suppliers 59,437 9,327 103,836
Inventories, net 84,500 13,260 135,245
Amounts due from related parties 2,532 397 7,841
Prepaid expenses and other current assets (Allowance for credit losses of RMB 2,972 and RMB 4,791, respectively) 430,717 67,589 410,423
Total current assets 1,705,136 267,574 2,145,968
Non-current assets:      
Property, equipment and software, net 12,842 2,015 26,010
Long-term Investments 381,401 59,850 158,931
Deferred tax assets 17,497 2,746 59,455
Operating lease right of use assets, net 5,420 851 11,324
Other non-current assets (Allowance for credit losses of RMB 1,514 and RMB 488, respectively) 227,674 35,727 148,793
Total non-current assets 644,834 101,189 404,513
Total assets 2,349,970 368,763 2,550,481
Current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiary of RMB 635,467 and RMB 326,899 as of December 31, 2020 and 2021, respectively)      
Accounts payable 254,839 39,990 501,549
Deferred revenue 105,752 16,595 50,951
Incentive payables to members 265,612 41,680 312,170
Member management fees payable 15,570 2,443 45,841
Other payable and accrued liabilities 202,786 31,822 284,984
Amounts due to related parties 15,630 2,453 22,989
Operating lease liabilities - current 5,571 874 6,988
Total current liabilities 865,760 135,857 1,225,472
Non-current liabilities      
Operating lease liabilities – non-current 3,123 490 8,309
Deferred tax liabilities 2,572 404 1,832
Total non-current liabilities 5,695 894 10,141
Total liabilities 871,455 136,751 1,235,613
Commitments and contingencies
Shareholders' equity      
Ordinary shares (US$0.000005 par value 20,000,000,000 shares authorized as of December 31, 2020 and 2021; 1,208,831,222 Class A ordinary shares and 949,960,000 Class B ordinary shares issued as of December 31, 2020 and 2021; 1,183,305,412 and 1,196,575,392 Class A ordinary shares and 949,960,000 and 949,960,000 Class B ordinary shares outstanding as of December 31, 2020 and 2021, respectively) 70 11 70
Additional paid-in capital 7,342,344 1,152,174 7,327,148
Statutory reserve 14,019 2,200 12,624
Accumulated other comprehensive income (15,664) (2,458) 9,452
Less: Treasury stock (25,525,810 and 12,255,830 shares as of December 31, 2020 and 2021, respectively) (44,228) (6,940) (85,202)
Accumulated deficit (5,818,645) (913,072) (5,952,085)
Total Yunji Inc. shareholders' equity 1,477,896 231,915 1,312,007
Non-controlling interests 619 97 2,861
Total shareholders' equity 1,478,515 232,012 1,314,868
Total liabilities and shareholders' equity ¥ 2,349,970 $ 368,763 ¥ 2,550,481