|
Q4 FY2021
As of Dec 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
|
|---|---|---|---|---|
| Assets | ||||
| Current assets: | ||||
| Cash and cash equivalents | ||||
| Restricted cash | ||||
| Short-term investments | ||||
| Accounts receivable, net | ||||
| Prepayments and other current assets | ||||
| Total current assets | ||||
| Non-current assets: | ||||
| Property and equipment, net | ||||
| Investment in equity fund | ||||
| Intangible assets, net | ||||
| Operating lease right-of-use assets, net | ||||
| Other non-current assets | ||||
| Deferred tax assets | ||||
| Total non-current assets | ||||
| Total assets | ||||
| LIABILITIES AND SHAREHOLDERS' DEFICIT | ||||
| Current liabilities | ||||
| Accounts payable (including accounts payable of the consolidated variable interest entities ("VIEs") without recourse to the Company of RMB 50,443 and RMB 45,676 as of December 31, 2020 and 2021, respectively) | ||||
| Deferred revenue, current (including deferred revenue, current of the VIEs without recourse to the Company of RMB 695,971 and RMB 689,325 as of December 31, 2019 and 2020, respectively) | ||||
| Customer deposits and deferred revenue, current (including customer deposits and deferred revenue, current of the VIEs without recourse to the Company of RMB 689,325 and RMB 530,712 as of December 31, 2020 and 2021, respectively) | ||||
| Salary and welfare payable (including salary and welfare payable of the VIEs without recourse to the Company of RMB 56,946 and RMB 31,353 as of December 31, 2020 and 2021, respectively) | ||||
| Tax payable (including tax payable of the VIEs without recourse to the Company of RMB 48,058 and RMB 48,988 as of December 31, 2020 and 2021, respectively) | ||||
| Operating lease liability, current (including operating lease liability, current of the VIEs without recourse to the Company of RMB 19,465 and RMB 9,821 as of December 31, 2020 and 2021, respectively) | ||||
| Accrued liabilities and other current liabilities (including accrued liabilities and other current liabilities of the VIEs without recourse to the Company of RMB 16,405 and RMB 11,077 as of December 31, 2020 and 2021, respectively) | ||||
| Total current liabilities | ||||
| Non-current liabilities | ||||
| Deferred revenue, non-current (including deferred revenue, non-current of the VIEs without recourse to the Company of nil and RMB 56,905 as of December 31, 2019 and December 31, 2020) | ||||
| Customer deposits and deferred revenue, non-current (including customer deposits and deferred revenue, non-current of the VIEs without recourse to the Company of 56,905 and RMB 28,055 as of December 31, 2020 and December 31, 2021) | ||||
| Operating lease liability, non-current (including operating lease liability, non-current of the VIEs without recourse to the Company of RMB 32,933 and RMB 129 as of December 31, 2020 and 2021, respectively) | ||||
| Other non-current liabilities (including other non-current liabilities of the VIEs without recourse to the Company of RMB 2,380 and RMB 2,380 as of December 31, 2020 and 2021, respectively) | ||||
| Total non-current liabilities | ||||
| Total liabilities | ||||
| Shareholders' deficit: | ||||
| Ordinary shares | ||||
| Class A Ordinary Shares | ||||
| Class B Ordinary Shares | ||||
| Subscriptions receivable from founding shareholders | ||||
| Treasury stock (US$0.001 par value; 781,011 shares as of December 31, 2020 and December 31, 2021, respectively) | ||||
| Additional paid-in capital | ||||
| Accumulated other comprehensive income | ||||
| Accumulated deficit | ||||
| Total shareholders' deficit | ||||
| Total liabilities and shareholders' deficit |
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