v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
Share capital
CNY (¥)
Share capital
USD ($)
Subscription receivable [Member]
CNY (¥)
Subscription receivable [Member]
USD ($)
Treasury shares [Member]
CNY (¥)
Treasury shares [Member]
USD ($)
Warrant outstanding [Member]
CNY (¥)
Warrant outstanding [Member]
USD ($)
Additional paid-in capital
CNY (¥)
Additional paid-in capital
USD ($)
Other reserves
CNY (¥)
Other reserves
USD ($)
Accumulated losses
CNY (¥)
Accumulated losses
USD ($)
Total
CNY (¥)
Total
USD ($)
Non-controlling interests
CNY (¥)
Non-controlling interests
USD ($)
CNY (¥)
USD ($)
Beginning balance at Dec. 31, 2021 ¥ 0 [1]   ¥ 0           ¥ 423,329   ¥ 0   ¥ (393,890)   ¥ 29,439   ¥ 0   ¥ 29,439  
Comprehensive loss                                        
Net loss for the year                         (5,637,365)   (5,637,365)       (5,637,365)  
Other comprehensive loss                     (35,201)       (35,201)       (35,201)  
Total comprehensive loss for the year                     (35,201)   (5,637,365)   (5,672,566)       (5,672,566)  
Transactions with equity holders:                                        
Subdivision of shares 110,375 [1]               (110,375)                      
Issuance of shares, net 25,910 [1]               3,917,674           3,943,584       3,943,584  
Deemed issuance of shares upon the Merger transaction 10,226 [1]               1,881,758           1,891,984       1,891,984  
Exercise of options 219 [1]               5,203           5,422       5,422  
Capital contribution from a controlling shareholder                 27,179           27,179       27,179  
Share-based compensation from ESOP                 195,669           195,669       195,669  
Share-based compensation from controlling shareholder ESOP                 18,163           18,163       18,163  
Ending balance at Dec. 31, 2022 146,730 [1]   0           6,358,600   (35,201)   (6,031,255)   438,874   0   438,874  
Comprehensive loss                                        
Net loss for the year                         (1,306,913)   (1,306,913)   (237)   (1,307,150)  
Other comprehensive loss                     (30,498)       (30,498)       (30,498)  
Total comprehensive loss for the year                     (30,498)   (1,306,913)   (1,337,411)   (237)   (1,337,648)  
Transactions with equity holders:                                        
Issuance of shares, net 7,175   (4,696)           128,247           130,726       130,726  
Exercise of options 3,471               (1,110)           2,361       2,361  
Conversion of convertible bonds to shares 7,807               311,528           319,335       319,335  
Capital contributions from non-controlling shareholders                                 4,279   4,279  
Non-controlling interests arising from business combination                                 (608)   (608)  
Share-based compensation from ESOP                 393,825           393,825       393,825  
Share-based compensation from controlling shareholder ESOP                 5,251           5,251       5,251  
Ending balance at Dec. 31, 2023 165,183   (4,696)   ¥ 0   ¥ 0   7,196,341   (65,699)   (7,338,168)   (47,039)   3,434   (43,605)  
Comprehensive loss                                        
Net loss for the year                         (913,484)   (913,484)   (958)   (914,442) $ (125,278)
Other comprehensive loss                     (31,495)       (31,495)       (31,495) (4,315)
Total comprehensive loss for the year                     (31,495)   (913,484)   (944,979)   (958)   (945,937) (129,593)
Transactions with equity holders:                                        
Issuance of shares, net 3,380           29,587   1,145           34,112       34,112  
Exercise of options 16,133               (8,159)           7,974       7,974  
Conversion of convertible bonds to shares 1,982               27,803           29,785       29,785  
Capital contributions from non-controlling shareholders                 12,133           12,133   (2,333)   9,800  
Acquisition of treasury shares         (6,862)                   (6,862)       (6,862)  
Disposal of subsidiaries                                 178   178  
Share-based compensation from ESOP                 161,231           161,231       161,231  
Share-based compensation from controlling shareholder ESOP                 (810)           (810)       (810)  
Ending balance at Dec. 31, 2024 ¥ 186,678 $ 25,575 ¥ (4,696) $ (643) ¥ (6,862) $ (940) ¥ 29,587 $ 4,053 ¥ 7,389,684 $ 1,012,383 ¥ (97,194) $ (13,316) ¥ (8,251,652) $ (1,130,472) ¥ (754,455) $ (103,360) ¥ 321 $ 44 ¥ (754,134) $ (103,316)
[1] Representing amount less than RMB1,000.