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Consolidated balance sheets

In millions of CNY, except per-share amounts
Q4 FY2022
As of Dec 31, 2022
Q4 FY2021
As of Dec 31, 2021
Q4 FY2020
As of Dec 31, 2020
ASSETS
Current assets:
Cash and cash equivalents
Short-term investments
Prepayments and other current assets
Total current assets
Property, equipment and software, net
Operating lease right-of-use assets
Other non-current assets
TOTAL ASSETS
LIABILITIES, AND SHAREHOLDERS' EQUITY
Current liabilities:
Accruals and other current liabilities (including accruals and other current liabilities of the consolidated VIEs without recourse to the Company of RMB35,685 and RMB41,425 as of December 31, 2021 and 2022, respectively)
Short-term borrowings (including short-term borrowings of the consolidated VIEs without recourse to the Company of RMB66,100 and RMB104,600 as of December 31, 2021 and 2022, respectively)
Operating lease liabilities, current (including operating lease liabilities, current of the consolidated VIEs without recourse to the Company of RMB4,367 and RMB4,998 as of December 31, 2021 and 2022, respectively)
Amounts due to a related party
Current portion of long-term borrowings (including current portion of long-term borrowings of the consolidated VIEs without recourse to the Company of RMB2,376 and RMB7,844 as of December 31, 2021 and 2022, respectively)
Total current liabilities
Convertible loans (including convertible loans of the consolidated VIEs without recourse to the Company of nil and nil as of December 31, 2019 and 2020, respectively)
Operating lease liabilities, non-current (including operating lease liabilities, non-current of the consolidated VIEs without recourse to the Company of RMB730 and RMB4,436 as of December 31, 2021 and 2022, respectively)
Long-term borrowings (including long-term borrowings of the consolidated VIEs without recourse to the Company of RMB54,349 and RMB46,505 as of December 31, 2021 and 2022, respectively)
Other non-current liabilities
TOTAL LIABILITIES
Mezzanine equity
Series A Redeemable Convertible Preferred Shares
Series B One Redeemable Convertible Preferred Shares
Series B Two Redeemable Convertible Preferred Shares
Series C Redeemable Convertible Preferred Shares
Total mezzanine equity
Shareholders' equity:
Ordinary shares (par value of US$0.0001 per share; 500,000,000 and 500,000,000 shares authorized; 337,969,926 and 338,498,819 shares issued and outstanding as of December 31, 2021 and 2022, respectively)
Additional paid-in capital
Accumulated other comprehensive (loss) income
Accumulated deficit
Total shareholders' equity
TOTAL LIABILITIES, AND SHAREHOLDERS' EQUITY

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