v3.25.2
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
¥ in Thousands, $ in Thousands
Common Stock
Class A ordinary shares
Conversion of Class B ordinary shares into Class A ordinary shares
shares
Common Stock
Class A ordinary shares
Post-IPO Class B Ordinary shares converted to Post-IPO Class A Ordinary shares
shares
Common Stock
Class A ordinary shares
CNY (¥)
shares
Common Stock
Class B ordinary shares
Conversion of Class B ordinary shares into Class A ordinary shares
shares
Common Stock
Class B ordinary shares
Post-IPO Class B Ordinary shares converted to Post-IPO Class A Ordinary shares
shares
Common Stock
Class B ordinary shares
CNY (¥)
shares
Treasury stock
CNY (¥)
shares
Additional Paid-in Capital
2015 and 2018 Share Incentive Plan
CNY (¥)
Additional Paid-in Capital
CNY (¥)
Retained Earnings
CNY (¥)
Accumulated Other Comprehensive Income (Loss)
CNY (¥)
Total Equity Attributable to Shareholders of the Company
2015 and 2018 Share Incentive Plan
CNY (¥)
Total Equity Attributable to Shareholders of the Company
CNY (¥)
Non-Controlling Interest
CNY (¥)
Class A ordinary shares
shares
Class B ordinary shares
shares
2015 and 2018 Share Incentive Plan
CNY (¥)
CNY (¥)
shares
USD ($)
shares
Balances at Dec. 31, 2021     ¥ 6     ¥ 6 ¥ (66,668)   ¥ 1,337,281 ¥ 449,900 ¥ (73,120)   ¥ 1,647,405 ¥ 3,522       ¥ 1,650,927  
Balances (in shares) at Dec. 31, 2021 | shares     105,516,779     103,214,547                 105,516,779 103,214,547      
Treasury stock, beginning balance (in shares) at Dec. 31, 2021 | shares             6,230,139                        
Net income (loss) attributable to the Company and non-controlling interest shareholders                   (275,515)     (275,515) (7,115)       (282,630)  
Share-based compensation related to Share Incentive Plan               ¥ 19,560       ¥ 19,560         ¥ 19,560    
Foreign currency translation adjustment                     48,785   48,785         48,785  
Class B ordinary shares converted to Class A ordinary shares (in shares) | shares 359,997     (359,997)                     359,997        
Issuance of ordinary shares for exercised share options                 556       556         ¥ 556  
Issuance of ordinary shares for exercised share options (in shares) | shares     956,256                       956,256     956,256 956,256
Repurchase of shares             ¥ (8,035)           (8,035)         ¥ (8,035)  
Repurchase of shares (in shares) | shares     (2,293,569)       2,293,569               (2,293,569)        
Balances at Dec. 31, 2022     ¥ 6     ¥ 6 ¥ (74,703)   1,357,397 174,385 (24,335)   1,432,756 (3,593)       1,429,163  
Balances (in shares) at Dec. 31, 2022 | shares     104,539,463     102,854,550                 104,539,463 102,854,550      
Treasury stock, ending balance (in shares) at Dec. 31, 2022 | shares             8,523,708                        
Net income (loss) attributable to the Company and non-controlling interest shareholders                   (84,674)     (84,674) (4,659)       (89,333)  
Share-based compensation related to Share Incentive Plan               106       106         106    
Foreign currency translation adjustment                     10,007   10,007         10,007  
Class B ordinary shares converted to Class A ordinary shares (in shares) | shares   90,000     (90,000)                   90,000        
Issuance of ordinary shares for exercised share options                 19       19         ¥ 19  
Issuance of ordinary shares for exercised share options (in shares) | shares     176,883                       176,883     176,883 176,883
Repurchase of shares             ¥ (6,440)           (6,440)         ¥ (6,440)  
Repurchase of shares (in shares) | shares     (2,903,802)       2,903,802               (2,903,802)        
Capital injection in a subsidiary from a non-controlling interest shareholder                 (3,888)       (3,888) 4,003       115  
Balances at Dec. 31, 2023     ¥ 6     ¥ 6 ¥ (81,143)   1,353,634 89,711 (14,328)   1,347,886 (4,249)       1,343,637  
Balances (in shares) at Dec. 31, 2023 | shares     101,902,544     102,764,550                 101,902,544 102,764,550      
Treasury stock, ending balance (in shares) at Dec. 31, 2023 | shares             11,427,510                        
Net income (loss) attributable to the Company and non-controlling interest shareholders                   63,414     63,414 (1,070)       62,344 $ 8,540
Disposal of discontinued operations                 4,257       4,257 9,635       13,892  
Share-based compensation related to Share Incentive Plan               ¥ 16,450       ¥ 16,450         ¥ 16,450    
Foreign currency translation adjustment                     16,607   16,607         16,607 $ 2,275
Class B ordinary shares converted to Class A ordinary shares (in shares) | shares                             1,198,542        
Issuance of ordinary shares for exercised share options                 110       110         ¥ 110  
Issuance of ordinary shares for exercised share options (in shares) | shares     355,542                       355,542     355,543 355,543
Repurchase of shares             ¥ (4,283)           (4,283)         ¥ (4,283)  
Repurchase of shares (in shares) | shares     (1,198,542)       1,198,542                        
Capital injection in a subsidiary from a non-controlling interest shareholder                           1,000       1,000  
Balances at Dec. 31, 2024     ¥ 6     ¥ 6 ¥ (85,426)   ¥ 1,374,451 ¥ 153,125 ¥ 2,279   ¥ 1,444,441 ¥ 5,316       ¥ 1,449,757 $ 198,617
Balances (in shares) at Dec. 31, 2024 | shares     101,059,544     102,764,550                 101,059,544 102,764,550      
Treasury stock, ending balance (in shares) at Dec. 31, 2024 | shares             12,626,052