|
Q4 FY2024
As of Dec 31, 2024
|
Q4 FY2023
As of Dec 31, 2023
|
Q4 FY2022
As of Dec 31, 2022
|
Q4 FY2021
As of Dec 31, 2021
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Q4 FY2020
As of Dec 31, 2020
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|---|---|---|---|---|---|
| ASSETS | |||||
| Current assets: | |||||
| Cash and cash equivalents | |||||
| Restricted cash | |||||
| Short-term investments | |||||
| Accounts receivable, net of allowance for credit losses of RMB42,907 and RMB73,642 as of December 31, 2023 and 2024, respectively | |||||
| Inventories | |||||
| Amount due from related parties | |||||
| Prepayments and other current assets | |||||
| Total current assets | |||||
| Non-current assets: | |||||
| Property and equipment, net | |||||
| Goodwill | |||||
| Intangible assets, net | |||||
| Operating lease right-of-use assets | |||||
| Other non-current assets | |||||
| Total non-current assets | |||||
| TOTAL ASSETS | |||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||
| Liabilities including amounts of the consolidated variable interest entity ("VIE") and VIE's subsidiaries without recourse to the Company. (Note 2.2) | |||||
| Current liabilities: | |||||
| Short-term loan | |||||
| Accounts payable | |||||
| Payable to riders and drivers | |||||
| Amount due to related parties | |||||
| Accrued expenses and other current liabilities | |||||
| Operating lease liabilities | |||||
| Total current liabilities | |||||
| Non-current liabilities: | |||||
| Deferred tax liabilities | |||||
| Non-current operating lease liabilities | |||||
| Total non-current liabilities | |||||
| TOTAL LIABILITIES | |||||
| SHAREHOLDERS' EQUITY | |||||
| Ordinary shares (US$0.0001 par value, 2,000,000,000 and 2,000,000,000 shares authorized, 955,876,116 and 1,079,881,662 shares issued, 927,776,552 and 1,021,923,242 shares outstanding as of December 31, 2021 and 2022, respectively) | |||||
| Ordinary shares (US$0.0001 par value, 2,000,000,000 shares authorized, 1,100,285,570 and 1,100,285,566 shares issued, 1,056,311,362 and 1,036,659,038 shares outstanding as of December 31, 2023 and 2024, respectively) | |||||
| Additional paid-in capital | |||||
| Accumulated deficit | |||||
| Accumulated other comprehensive income | |||||
| TOTAL SHAREHOLDERS' EQUITY | |||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | |||||
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