v3.25.2
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY/(DEFICIT)
¥ in Thousands, $ in Thousands
Ordinary Shares
CNY (¥)
shares
Treasury Shares
CNY (¥)
shares
Additional Paid in Capital
CNY (¥)
Accumulated other comprehensive income/(loss)
CNY (¥)
Accumulated Deficit
CNY (¥)
Total Shareholders' Equity/(Deficit)
CNY (¥)
Non- Controlling Interests
CNY (¥)
CNY (¥)
shares
USD ($)
shares
Balance at Dec. 31, 2023 ¥ 3,622 ¥ (1,849,600) ¥ 117,717,254 ¥ 432,991 ¥ (90,758,034) ¥ 25,546,233 ¥ 189,399 ¥ 25,735,632  
Balance (in shares) at Dec. 31, 2023 | shares 2,073,522,118                
Balance (in shares, treasury) at Dec. 31, 2023 | shares   (18,061,024)              
Increase (Decrease) in Stockholders' Equity                  
Accretion on redeemable non-controlling interests to redemption value     (162,546)     (162,546)   (162,546)  
Exercise of share options ¥ 5   23,587     23,592   23,592  
Exercise of share options (in shares) | shares 2,881,202                
Share based compensation of the restricted shares and share options ¥ 13   792,151     792,164   792,164  
Share based compensation of the restricted shares and share options (in shares) | shares 7,056,923                
Foreign currency translation adjustment       96,951   96,951   96,951  
Settlement of capped call options and zero strike call options (Note 11 (iii))   ¥ (709,490) 709,490            
Settlement of capped call options and zero strike call options (Note 11 (iii)) (in shares) | shares   (13,404,825)              
Capital withdrawal by non-controlling interests             (343) (343)  
Share lending arrangement (Note 20)   ¥ 11,711 (11,711)         11,700  
Share lending arrangement (Note 20) (in shares) | shares   139,175              
Net loss         (10,221,742) (10,221,742) (8,818) (10,230,560)  
Balance at Jun. 30, 2024 ¥ 3,640 ¥ (2,547,379) 119,068,225 529,942 (100,979,776) 16,074,652 180,238 16,254,890  
Balance (in shares) at Jun. 30, 2024 | shares 2,083,460,243                
Balance (in shares, treasury) at Jun. 30, 2024 | shares   (31,326,674)              
Balance at Dec. 31, 2024 ¥ 3,660 ¥ (239,328) 118,688,242 582,659 (113,068,210) 5,967,023 97,523 ¥ 6,064,546  
Balance (in shares) at Dec. 31, 2024 | shares 2,094,978,828                
Balance (in shares, treasury) at Dec. 31, 2024 | shares   (3,472,933)           3,472,933 3,472,933
Increase (Decrease) in Stockholders' Equity                  
Accretion on redeemable non-controlling interests to redemption value     (292,864)     (292,864)   ¥ (292,864)  
Issuance of ordinary shares ¥ 246   3,684,647     3,684,893   3,684,893  
Issuance of ordinary shares (in shares) | shares 136,800,000                
Exercise of share options ¥ 2   17,152     17,154   ¥ 17,154  
Exercise of share options (in shares) | shares 1,326,807             1,326,807 1,326,807
Share based compensation of the restricted shares and share options ¥ 26   897,088     897,114   ¥ 897,114  
Share based compensation of the restricted shares and share options (in shares) | shares 14,457,009                
Foreign currency translation adjustment       260,479   260,479   260,479 $ 36,361
Distribution to non-controlling interests             (5,385) (5,385)  
Share lending arrangement (Note 20)   ¥ 100,172 (100,172)         100,200  
Share lending arrangement (Note 20) (in shares) | shares   576,555              
Net loss         (11,739,504) (11,739,504) (5,330) (11,744,834) (1,639,515)
Balance at Jun. 30, 2025 ¥ 3,934 ¥ (139,156) ¥ 122,894,093 ¥ 843,138 ¥ (124,807,714) ¥ (1,205,705) ¥ 86,808 ¥ (1,118,897) $ (156,191)
Balance (in shares) at Jun. 30, 2025 | shares 2,247,562,644                
Balance (in shares, treasury) at Jun. 30, 2025 | shares   (2,896,378)           2,896,378 2,896,378