v3.25.2
Consolidated Statements of Changes in Shareholders' Equity
¥ in Thousands, $ in Thousands
Adjusted
Ordinary Shares
Class A
CNY (¥)
shares
Adjusted
Ordinary Shares
Class B
CNY (¥)
shares
Adjusted
Additional Paid-in Capital
CNY (¥)
Adjusted
Statutory reserves
CNY (¥)
Adjusted
Accumulated other comprehensive loss
CNY (¥)
Adjusted
Accumulated deficit
CNY (¥)
Adjusted
Non- controlling interests
CNY (¥)
Adjusted
Receivable for issuance of ordinary shares
CNY (¥)
Adjusted
CNY (¥)
Ordinary Shares
Class A
CNY (¥)
shares
Ordinary Shares
Class B
CNY (¥)
shares
Additional Paid-in Capital
CNY (¥)
Statutory reserves
CNY (¥)
Accumulated other comprehensive loss
CNY (¥)
Accumulated deficit
CNY (¥)
Non- controlling interests
CNY (¥)
Receivable for issuance of ordinary shares
CNY (¥)
CNY (¥)
shares
USD ($)
shares
Balances at Mar. 31, 2021                   ¥ 364 ¥ 82 ¥ 3,272,612 ¥ 3,047 ¥ (20,172) ¥ (2,759,882) ¥ 45,019 ¥ (413,377) ¥ 127,693  
Balances (in Shares) at Mar. 31, 2021 | shares                   54,505,108 13,037,729                
Foreign currency translation adjustment                   (16,529)     (16,529)  
Accretion on redeemable non-controlling interests to redemption value                   (575)     (575)  
Receivable for issuance of ordinary shares (Note 22)                     248,631 248,631  
Unrealized securities holding losses, net of tax                   (9,368)     (9,368)  
Acquisition of a subsidiary                   1,817   1,817  
Issuance of ordinary shares for the exercise of stock options                   ¥ 8 8,315     8,323  
Issuance of ordinary shares for the exercise of stock options (in Shares) | shares                   1,204,483                  
Capital contribution from non-controlling interests                   245   245  
Appropriations to statutory reserves                   386 (386)        
Share-based compensation                   14,409     14,409  
Net loss                   (128,390) (4,433)   (132,823)  
Balances at Mar. 31, 2022                   ¥ 372 ¥ 82 3,295,336 3,433 (46,069) (2,889,233) 42,648 (164,746) 241,823  
Balances (in Shares) at Mar. 31, 2022 | shares                   55,709,591 13,037,729                
Foreign currency translation adjustment                   15,591     15,591  
Accretion on redeemable non-controlling interests to redemption value                   (675)     (675)  
Receivable for issuance of ordinary shares (Note 22)                     81,341 81,341  
Unrealized securities holding losses, net of tax                   (6,711)     (6,711)  
Issuance of ordinary shares for the exercise of stock options                   ¥ 1 37     ¥ 38  
Issuance of ordinary shares for the exercise of stock options (in Shares) | shares                   53,488               53,488 53,488
Appropriations to statutory reserves                   443 (443)        
Share-based compensation                   (7,677)     ¥ (7,677)  
Net loss                   (102,799) (3,177)   (105,976)  
Balances at Mar. 31, 2023 ¥ 373 ¥ 82 ¥ 3,287,696 ¥ 3,876 ¥ (37,189) ¥ (2,995,975) ¥ 39,471 ¥ (83,405) ¥ 214,929 ¥ 373 ¥ 82 3,287,696 3,876 (37,189) (2,993,150) 39,471 (83,405) 217,754  
Balances (in Shares) at Mar. 31, 2023 | shares 55,763,079 13,037,729               55,763,079 13,037,729                
Change in Accounting Policy* [1]                   (2,825) (2,825)  
Foreign currency translation adjustment                   1,258     1,258 $ 174
Accretion on redeemable non-controlling interests to redemption value                   (766)     (766)  
Receivable for issuance of ordinary shares (Note 22)                   75,276   (7,902) 67,374  
Unrealized securities holding losses, net of tax                   (3,547)     (3,547) $ (491)
Issuance of ordinary shares for the exercise of stock options                   27     ¥ 27  
Issuance of ordinary shares for the exercise of stock options (in Shares) | shares                   9,428,674               37,741 37,741
Appropriations to statutory reserves                          
Share-based compensation                   679     ¥ 679  
Debt waive of Chong Li                   (75,276)   75,276    
Issuance of ordinary shares for the public offering and private placement                   ¥ 589 41,273     41,862  
Issuance of ordinary shares for the public offering and private placement (in Shares) | shares                   82,500,000                  
Net loss                   (63,664) (5,234)   (68,898) $ (9,541)
Balances at Mar. 31, 2024                   ¥ 962 ¥ 82 ¥ 3,329,675 ¥ 3,876 ¥ (39,478) ¥ (3,060,405) ¥ 34,237 ¥ (16,031) 252,918 35,031
Balances (in Shares) at Mar. 31, 2024 | shares                   147,691,753 13,037,729                
Foreign currency translation adjustment                                   (952) (136)
Unrealized securities holding losses, net of tax                                  
Net loss                                   (29,577) (4,215)
Balances at Sep. 30, 2024                                   ¥ 227,970 $ 32,486
[1] The Company used a modified retrospective approach to adopt ASC Topic 326, and the cumulative-effect to retained earnings was RMB2.8 million.