v3.25.3
Interim Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited)
¥ in Thousands, $ in Thousands
Common Stock [Member]
CNY (¥)
shares
Additional Paid-in Capital [Member]
CNY (¥)
Subscription Receivable [Member]
CNY (¥)
AOCI Attributable to Parent [Member]
CNY (¥)
Retained Earnings [Member]
CNY (¥)
Parent [Member]
CNY (¥)
Noncontrolling Interest [Member]
CNY (¥)
USD ($)
shares
CNY (¥)
shares
Balance at Dec. 31, 2023 ¥ 813 ¥ 15,766,016 ¥ 225,024 ¥ (17,452,902) ¥ (1,461,049) ¥ (210)   ¥ (1,461,259)
Balance, shares at Dec. 31, 2023 | shares 1,420,343,144                
Foreign currency translation adjustments (1,348) (1,150) (2,498)   (2,498)
Net loss (192,520) (192,520) (30)   (192,550)
Net profit attributable to redeemable non-controlling interests (3,300) (3,300)   (3,300)
Issuance of ordinary shares due to exercise of the share options ¥ 1 1   ¥ 1
Issuance of ordinary shares due to exercise of the share options, shares | shares 1,822,800             1,822,800 1,822,800
Conversion of senior convertible preferred shares into Class A ordinary shares ¥ 38,993 1,369,688 (107,879) 1,300,802   ¥ 1,300,802
Conversion of senior convertible preferred shares into Class A ordinary shares | shares 54,960,889,255                
Subscription receivable from ordinary shareholders 28,441 28,441   28,441
Reimbursement of ADS conversion fee to shareholders (1,219) (1,219)   (1,219)
Share-based compensation 23,726 23,726   23,726
Deemed dividend to preferred shareholders due to triggering of a down round feature 1,781,454 (1,781,454)  
Balance at Jun. 30, 2024 ¥ 39,807 18,939,665 (80,786) 223,874 (19,430,176) (307,616) (240)   (307,856)
Balance, shares at Jun. 30, 2024 | shares 56,383,055,199                
Balance at Dec. 31, 2024 ¥ 39,816 19,007,948 (60,467) 227,718 (19,583,017) (368,002) (239)   (368,241)
Balance, shares at Dec. 31, 2024 | shares 56,395,662,999                
Foreign currency translation adjustments 91 91   91
Net loss (118,882) (118,882) (104) $ (16,609) (119,000)
Net profit attributable to redeemable non-controlling interests (7,986) (7,986)   (7,986)
Issuance of ordinary shares due to exercise of the share options [1]  
Issuance of ordinary shares due to exercise of the share options, shares | shares 170,400             170,400 170,400
Share-based compensation 19,755 19,755   ¥ 19,755
Issuance of ordinary shares as Class A shares ¥ 3,917 186,287 190,204   190,204
Issuance of ordinary shares as class A , shares | shares 5,454,919,720                
Balance at Jun. 30, 2025 ¥ 43,733 ¥ 19,213,990 ¥ (60,467) ¥ 227,809 ¥ (19,709,885) ¥ (284,820) ¥ (343) $ (39,809) ¥ (285,163)
Balance, shares at Jun. 30, 2025 | shares 61,850,753,119                
[1] Less