v3.25.4
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Thousands, $ in Thousands
Share capital
CNY (¥)
Share capital
USD ($)
Subscription receivable [Member]
CNY (¥)
Subscription receivable [Member]
USD ($)
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 ($)
Treasury shares [Member]
CNY (¥)
Treasury shares [Member]
USD ($)
Warrant outstanding [Member]
CNY (¥)
Warrant outstanding [Member]
USD ($)
CNY (¥)
USD ($)
Transactions with equity holders:                                        
Balance (in Dollars) ¥ 0 [1]   ¥ 0   ¥ 423,329   ¥ 0   ¥ (393,890)   ¥ 29,439   ¥ 0           ¥ 29,439  
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  
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  
Exercise of options 219 [1]       5,203           5,422               5,422  
Balance at Dec. 31, 2022 146,730 [1]   0   6,358,600   (35,201)   (6,031,255)   438,874   0           438,874  
Transactions with equity holders:                                        
Balance (in Dollars) 146,730 [1]   0   6,358,600   (35,201)   (6,031,255)   438,874   0           438,874  
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)  
Issuance of shares, net 7,175   (4,696)   128,247           130,726               130,726  
Share-based compensation from ESOP         393,825           393,825               393,825  
Share-based compensation from controlling shareholder ESOP         5,251           5,251               5,251  
Conversion of convertible bonds to shares 7,807       311,528           319,335               319,335  
Exercise of options 3,471       (1,110)           2,361               2,361  
Capital contributions from non-controlling shareholders                         4,279           4,279  
Non-controlling interests arising from business combination                         (608)           (608)  
Balance at Dec. 31, 2023 165,183   (4,696)   7,196,341   (65,699)   (7,338,168)   (47,039)   3,434   ¥ 0   ¥ 0   (43,605)  
Transactions with equity holders:                                        
Balance (in Dollars) 165,183   (4,696)   7,196,341   (65,699)   (7,338,168)   (47,039)   3,434   0   0   (43,605)  
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)
Issuance of shares, net 3,380       1,145           34,112           29,587   34,112  
Share-based compensation from ESOP         161,231           161,231               161,231  
Share-based compensation from controlling shareholder ESOP         (810)           (810)               (810)  
Conversion of convertible bonds to shares 1,982       27,803           29,785               29,785  
Exercise of options 16,133       (8,159)           7,974               7,974  
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  
Balance at Dec. 31, 2024 186,678 $ 25,575 (4,696) $ (643) 7,389,684 $ 1,012,383 (97,194) $ (13,316) (8,251,652) $ (1,130,472) (754,455) $ (103,360) 321 $ 44 (6,862) $ (940) 29,587 $ 4,053 (754,134) (103,316)
Transactions with equity holders:                                        
Balance (in Dollars) ¥ 186,678 $ 25,575 ¥ (4,696) $ (643) ¥ 7,389,684 $ 1,012,383 ¥ (97,194) $ (13,316) ¥ (8,251,652) $ (1,130,472) ¥ (754,455) $ (103,360) ¥ 321 $ 44 ¥ (6,862) $ (940) ¥ 29,587 $ 4,053 ¥ (754,134) $ (103,316)
[1] Representing amount less than RMB1,000.