| Schedule of retained earnings |
|
|
|
|
|
|
|
|
|
As of December 31, |
|
|
2024 |
|
2025 |
|
|
RMB |
|
RMB |
|
US$ |
PRC statutory reserve funds |
|
75,068 |
|
78,535 |
|
11,230 |
Unreserved retained losses |
|
(1,307,645) |
|
(1,569,482) |
|
(224,433) |
Total accumulated losses |
|
(1,232,577) |
|
(1,490,947) |
|
(213,203) |
|
| Schedule of components of accumulated other comprehensive income |
The components of accumulated other comprehensive income were as follows:
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustment |
|
Unrealized gains on available- for sale Securities |
|
Total |
|
|
RMB |
|
RMB |
|
RMB |
Balance at December 31, 2022 |
|
354,036 |
|
(88) |
|
353,948 |
Other comprehensive income before reclassification |
|
45,769 |
|
(43,494) |
|
2,275 |
Net current-period other comprehensive income |
|
45,769 |
|
(43,494) |
|
2,275 |
Other comprehensive income attribute to noncontrolling interests |
|
631 |
|
— |
|
631 |
Balance at December 31, 2023 |
|
400,436 |
|
(43,582) |
|
356,854 |
Other comprehensive income before reclassification |
|
72,462 |
|
2,642 |
|
75,104 |
Amount reclassified from accumulated other comprehensive income |
|
(23,417) |
|
— |
|
(23,417) |
Net current-period other comprehensive income |
|
49,045 |
|
2,642 |
|
51,687 |
Other comprehensive income attribute to noncontrolling interests |
|
1,882 |
|
— |
|
1,882 |
Balance at December 31, 2024 |
|
451,363 |
|
(40,940) |
|
410,423 |
Net current-period other comprehensive income |
|
(50,422) |
|
1,121 |
|
(49,301) |
Other comprehensive income attribute to noncontrolling interests |
|
1,123 |
|
— |
|
1,123 |
Balance at December 31, 2025 |
|
402,064 |
|
(39,819) |
|
362,245 |
Balance at December 31, 2025, in US$ |
|
57,494 |
|
(5,694) |
|
51,800 |
|