|
Q4 FY2025
As of Dec 31, 2025
|
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
|
Q4 FY2020
As of Dec 31, 2020
|
|
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current assets: | ||||||
| Cash and cash equivalents | ||||||
| Restricted cash | ||||||
| Accounts receivable (net of allowance of RMB45,867 and RMB59,254 (US$8,473) as of December 31, 2024 and 2025, respectively) | ||||||
| Contract assets (net of allowance of RMB61,856 and RMB65,651 (US$9,388) as of December 31, 2024 and 2025, respectively) | ||||||
| Inventories, net | ||||||
| Contract costs | ||||||
| Prepayments and other current assets | ||||||
| Total current assets | ||||||
| Non-current assets: | ||||||
| Equity method investment | ||||||
| Convertible note receivable | ||||||
| Property and equipment, net | ||||||
| Intangible assets, net | ||||||
| Operating right-of-use assets | ||||||
| Other non-current assets | ||||||
| Total non-current assets | ||||||
| TOTAL ASSETS | ||||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
| Current liabilities (including amounts of the consolidated VIE and its subsidiaries without recourse to the primary beneficiary of RMB216,696 and RMB212,161 (US$30,338) as of December 31, 2024 and 2025, respectively): | ||||||
| Accounts payable | ||||||
| Deferred revenue | ||||||
| Accrued liabilities and other current liabilities | ||||||
| Customer deposits | ||||||
| Current portion of long-term borrowings | ||||||
| Current portion of operating lease liabilities | ||||||
| Total current liabilities | ||||||
| Non-current liabilities (including amounts of the consolidated VIE and its subsidiaries without recourse to the primary beneficiary of RMB36,840 and RMB24,687 (US$3,530) as of December 31, 2024 and 2025, respectively): | ||||||
| Long-term borrowings | ||||||
| Other non-current liabilities | ||||||
| Non-current portion of operating lease liabilities | ||||||
| Total non-current liabilities | ||||||
| TOTAL LIABILITIES | ||||||
| Shareholders' equity: | ||||||
| Ordinary shares | ||||||
| Common Class A | ||||||
| Common Class B | ||||||
| Treasury stock | ||||||
| Additional paid-in capital | ||||||
| Accumulated deficits | ||||||
| Accumulated other comprehensive loss | ||||||
| Total shareholders' equity | ||||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
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