2023 Q4 Form 20-F Financial Statement

#000162828024014607 Filed on April 03, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2022
Revenue $1.869B $4.666B $3.557B
YoY Change -47.46% 31.18% 28.0%
Cost Of Revenue $1.437B $3.396B $372.1M
YoY Change -44.01% 812.62% -81.03%
Gross Profit $431.6M $1.270B $143.6M
YoY Change -56.42% 784.37% -82.43%
Gross Profit Margin 23.1% 27.22% 4.04%
Selling, General & Admin $260.8M $885.7M $183.7M
YoY Change -78.78% 382.21% -68.85%
% of Gross Profit 60.41% 69.74% 127.9%
Research & Development $473.4M $1.220B $175.6M
YoY Change -59.96% 594.85% -85.48%
% of Gross Profit 109.68% 96.05% 122.25%
Depreciation & Amortization $85.80M $9.809M
YoY Change 774.7% -84.91%
% of Gross Profit 6.76% 6.83%
Operating Expenses $728.8M $2.178B $356.2M
YoY Change -70.33% 511.32% -80.2%
Operating Profit -$297.2M -$907.5M -$212.6M
YoY Change -79.73% 326.86% -78.34%
Interest Expense -$17.32M -$124.7M $7.414M
YoY Change -88.56% -1781.59% -94.37%
% of Operating Profit
Other Income/Expense, Net -$12.19M $23.56M $26.09M
YoY Change -146.72% -9.67% 94.89%
Pretax Income -$326.7M -$1.019B -$1.520B
YoY Change -78.5% -32.96% 28.57%
Income Tax -$3.943M -$3.643M $21.57M
% Of Pretax Income
Net Earnings -$294.8M -$940.2M -$223.2M
YoY Change -84.44% 321.27% -81.08%
Net Earnings / Revenue -15.77% -20.15% -6.27%
Basic Earnings Per Share -$2.79 -$7.92
Diluted Earnings Per Share -$0.87 -$2.79 -$1.15
COMMON SHARES
Basic Shares Outstanding 337.4M shares 239.3M
Diluted Shares Outstanding 337.4M shares 239.3M

Balance Sheet

Concept 2023 Q4 2023 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $699.0M $699.0M $737.4M
YoY Change -5.2% -5.2% 10269872.14%
Cash & Equivalents 561.1M cnies
Short-Term Investments $137.9M $137.9M
Other Short-Term Assets $364.3M $364.3M $261.0M
YoY Change 1899.34% 39.56% 33003.76%
Inventory $160.8M $160.8M $131.6M
Prepaid Expenses
Receivables $1.936B $1.936B $1.094B
Other Receivables $128.8M $128.8M $1.057B
Total Short-Term Assets $3.289B $3.289B $3.281B
YoY Change 591.33% 0.23% 412230.03%
LONG-TERM ASSETS
Property, Plant & Equipment $246.0M $246.0M $203.8M
YoY Change 107.68% 20.72% 97.54%
Goodwill
YoY Change
Intangibles $25.26M
YoY Change 374.9%
Long-Term Investments $301.0M $301.0M $489.8M
YoY Change -38.54% -38.54% -63.83%
Other Assets $252.6M $252.6M $239.7M
YoY Change 6594.54% 5.36% -20.13%
Total Long-Term Assets $978.9M $978.9M $970.0M
YoY Change 596.09% 0.92% 223.18%
TOTAL ASSETS
Total Short-Term Assets $3.289B $3.289B $3.281B
Total Long-Term Assets $978.9M $978.9M $970.0M
Total Assets $4.268B $4.268B $4.251B
YoY Change 592.42% 0.39% 1312.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.097B $2.097B $1.264B
YoY Change 1312.02% 65.87% 66.0%
Accrued Expenses $649.7M $347.3M $379.5M
YoY Change 71.18% -8.49% 74710.67%
Deferred Revenue
YoY Change
Short-Term Debt $1.210B $1.210B $1.038B
YoY Change 859.23% 16.52%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.215B $4.215B $3.599B
YoY Change 707.78% 17.12% 685905.45%
LONG-TERM LIABILITIES
Long-Term Debt $455.7M $455.7M $439.9M
YoY Change 3.6% 3.6%
Other Long-Term Liabilities $430.9M $430.9M $388.9M
YoY Change 9577.14% 10.79% 1648.25%
Total Long-Term Liabilities $886.6M $886.6M $828.8M
YoY Change 637.83% 6.97% 3625.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.215B $4.215B $3.599B
Total Long-Term Liabilities $886.6M $886.6M $828.8M
Total Liabilities $5.189B $5.189B $4.428B
YoY Change 708.23% 17.18% 19345.44%
SHAREHOLDERS EQUITY
Retained Earnings -6.670B cnies
YoY Change 16.8%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$921.4M -$921.4M -$177.2M
YoY Change
Total Liabilities & Shareholders Equity $4.268B $4.268B $4.251B
YoY Change 592.42% 0.39% 1312.65%

Cashflow Statement

Concept 2023 Q4 2023 2022
OPERATING ACTIVITIES
Net Income -$294.8M -$940.2M -$223.2M
YoY Change -84.44% 321.27% -81.08%
Depreciation, Depletion And Amortization $85.80M $9.809M
YoY Change 774.7% -84.91%
Cash From Operating Activities -$1.243B -$405.8M
YoY Change 206.44% -53.48%
INVESTING ACTIVITIES
Capital Expenditures $62.19M $18.53M
YoY Change 235.71% -76.51%
Acquisitions
YoY Change
Other Investing Activities $654.3M -$155.8M
YoY Change -520.07% -48.08%
Cash From Investing Activities $592.1M -$41.11M
YoY Change -1540.31% -97.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 296.8M 77.97M
YoY Change 280.7% -96.44%
NET CHANGE
Cash From Operating Activities -1.243B -405.8M
Cash From Investing Activities 592.1M -41.11M
Cash From Financing Activities 296.8M 77.97M
Net Change In Cash -354.5M -17.78M
YoY Change 1894.02% -82.73%
FREE CASH FLOW
Cash From Operating Activities -$1.243B -$405.8M
Capital Expenditures $62.19M $18.53M
Free Cash Flow -$1.306B -$424.3M
YoY Change 207.71% -55.39%

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CY2023 us-gaap Minority Interest Change In Redemption Value
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CY2021 exc Net Income Loss Available To Parent
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CY2022 exc Net Income Loss Available To Parent
NetIncomeLossAvailableToParent
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CY2023 exc Net Income Loss Available To Parent
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CY2023 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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CY2023Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2023 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2023 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2021 exc Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToNonRedeemableNoncontrollingInterest
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CY2022 exc Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest
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CY2023 exc Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest
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CY2023 exc Comprehensive Income Loss Net Of Tax Attributable To Non Redeemable Noncontrolling Interest
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CY2021 exc Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
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CY2022 exc Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
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CY2023 exc Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeLossNetOfTaxAttributableToRedeemableNoncontrollingInterest
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CY2023 exc Comprehensive Income Loss Net Of Tax Attributable To Redeemable Noncontrolling Interest
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CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
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CY2022 us-gaap Comprehensive Income Net Of Tax
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CY2023 us-gaap Comprehensive Income Net Of Tax
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CY2021 exc Adjustments To Additional Paid In Capital Re Designation Of Ordinary Shares To Series Preferred Shares
AdjustmentsToAdditionalPaidInCapitalReDesignationOfOrdinarySharesToSeriesPreferredShares
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CY2021 exc Equity Method Investment Difference Between Carrying Amount And Consideration
EquityMethodInvestmentDifferenceBetweenCarryingAmountAndConsideration
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CY2021 us-gaap Noncontrolling Interest Decrease From Deconsolidation
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CY2021 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
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CY2021 us-gaap Stock Repurchased During Period Value
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TemporaryEquityAccretionToRedemptionValueAdjustment
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CY2021 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021 exc Net Income Loss After Tax Attributable To Non Redeemable Noncontrolling Interest
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CY2022 us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
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CY2022 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
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CY2022 exc Noncontrolling Interest Deconsolidation
NoncontrollingInterestDeconsolidation
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CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2022 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
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CY2022 exc Deemed Distribution From Restructuring Of Variable Interest Entity
DeemedDistributionFromRestructuringOfVariableInterestEntity
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CY2022 us-gaap Adjustments To Additional Paid In Capital Stock Issued Issuance Costs
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CY2022 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
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CY2022 exc Stock Issued During Period Value Strategic Investment
StockIssuedDuringPeriodValueStrategicInvestment
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CY2022 exc Stock Issued During Period Value Share Exchange
StockIssuedDuringPeriodValueShareExchange
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CY2022 exc Stock Issued During Period Value Conversion Of Ordinary Shares
StockIssuedDuringPeriodValueConversionOfOrdinaryShares
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CY2022 exc Issuance Of Ordinary Shares And Warrants Value To Shareholders And Warrant Holders
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CY2022 us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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CY2022 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022 exc Net Income Loss After Tax Attributable To Non Redeemable Noncontrolling Interest
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Profit Loss
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CY2023 us-gaap Profit Loss
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CY2022 us-gaap Provision For Doubtful Accounts
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CY2023 us-gaap Provision For Doubtful Accounts
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CY2023 us-gaap Provision For Doubtful Accounts
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CY2021 exc Provision Of Prepayments And Other Current Assets
ProvisionOfPrepaymentsAndOtherCurrentAssets
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CY2022 exc Provision Of Prepayments And Other Current Assets
ProvisionOfPrepaymentsAndOtherCurrentAssets
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CY2023 exc Provision Of Prepayments And Other Current Assets
ProvisionOfPrepaymentsAndOtherCurrentAssets
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CY2023 exc Provision Of Prepayments And Other Current Assets
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CY2021 us-gaap Inventory Write Down
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CY2022 us-gaap Inventory Write Down
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CY2023 us-gaap Inventory Write Down
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CY2023 us-gaap Inventory Write Down
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CY2021 us-gaap Share Based Compensation
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CY2023 us-gaap Share Based Compensation
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CY2023 us-gaap Share Based Compensation
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CY2021 us-gaap Depreciation Depletion And Amortization
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CY2022 us-gaap Depreciation Depletion And Amortization
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CY2023 us-gaap Depreciation Depletion And Amortization
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CY2023 us-gaap Depreciation Depletion And Amortization
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CY2021 us-gaap Operating Lease Right Of Use Asset Amortization Expense
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CY2023 us-gaap Operating Lease Right Of Use Asset Amortization Expense
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CY2021 us-gaap Income Loss From Equity Method Investments
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CY2023 us-gaap Income Loss From Equity Method Investments
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CY2021 us-gaap Deconsolidation Gain Or Loss Amount
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CY2022 us-gaap Deconsolidation Gain Or Loss Amount
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CY2023 us-gaap Deconsolidation Gain Or Loss Amount
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CY2023 us-gaap Deconsolidation Gain Or Loss Amount
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CY2021 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2022 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2023 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2023 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2023 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2023 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
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CY2021 us-gaap Amortization Of Financing Costs
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CY2022 us-gaap Amortization Of Financing Costs
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CY2023 us-gaap Amortization Of Financing Costs
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CY2023 us-gaap Amortization Of Financing Costs
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CY2021 us-gaap Fair Value Adjustment Of Warrants
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CY2022 us-gaap Fair Value Adjustment Of Warrants
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CY2023 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
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CY2023 us-gaap Fair Value Adjustment Of Warrants
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CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2023 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2023 us-gaap Unrealized Gain Loss On Investments
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CY2023 exc Increase Decrease In Prepayments Of Other Current Assets
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CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2023 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2023 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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CY2021 us-gaap Increase Decrease In Operating Lease Liability
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CY2022 exc Increase Decrease In Provisions
IncreaseDecreaseInProvisions
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CY2023 exc Increase Decrease In Provisions
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CY2023 exc Increase Decrease In Provisions
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CY2021 us-gaap Payments To Acquire Equity Method Investments
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CY2022 us-gaap Payments To Acquire Equity Method Investments
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CY2023 us-gaap Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
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CY2021 exc Proceeds On Deconsolidation Of Subsidiary
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CY2022 exc Proceeds On Deconsolidation Of Subsidiary
ProceedsOnDeconsolidationOfSubsidiary
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CY2023 exc Proceeds On Deconsolidation Of Subsidiary
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CY2023 exc Proceeds On Deconsolidation Of Subsidiary
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CY2023 us-gaap Payments For Advance To Affiliate
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CY2022 us-gaap Payments To Fund Longterm Loans To Related Parties
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CY2023 us-gaap Payments To Fund Longterm Loans To Related Parties
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CY2023 us-gaap Payments To Fund Longterm Loans To Related Parties
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CY2023 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
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CY2023 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
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CY2021 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
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CY2022 us-gaap Proceeds From Sale Of Equity Securities Fv Ni
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021 exc Proceeds From Redeemable Non Controlling Shareholders
ProceedsFromRedeemableNonControllingShareholders
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CY2022 exc Proceeds From Redeemable Non Controlling Shareholders
ProceedsFromRedeemableNonControllingShareholders
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CY2023 exc Proceeds From Redeemable Non Controlling Shareholders
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CY2023 exc Proceeds From Redeemable Non Controlling Shareholders
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CY2021 exc Proceeds From Non Redeemable Non Controlling Shareholders
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CY2022 exc Proceeds From Non Redeemable Non Controlling Shareholders
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CY2023 exc Proceeds From Non Redeemable Non Controlling Shareholders
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CY2023 exc Proceeds From Non Redeemable Non Controlling Shareholders
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CY2023 us-gaap Proceeds From Short Term Debt
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CY2023 us-gaap Repayments Of Short Term Debt
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CY2023 us-gaap Payments Of Debt Issuance Costs
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CY2022 us-gaap Repayments Of Related Party Debt
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CY2023 us-gaap Repayments Of Related Party Debt
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CY2023 us-gaap Repayments Of Other Long Term Debt
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CY2023 us-gaap Payments Of Debt Restructuring Costs
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CY2023 us-gaap Proceeds From Contributions From Affiliates
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CY2023 us-gaap Proceeds From Partnership Contribution
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CY2022 us-gaap Payments Of Merger Related Costs Financing Activities
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CY2023 us-gaap Payments Of Merger Related Costs Financing Activities
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CY2023 us-gaap Payments Of Merger Related Costs Financing Activities
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CY2021 exc Proceeds From Conditional Government Grants
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CY2022 exc Proceeds From Conditional Government Grants
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CY2023 exc Proceeds From Conditional Government Grants
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CY2023 exc Proceeds From Conditional Government Grants
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Income Taxes Paid Net
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CY2023 us-gaap Income Taxes Paid Net
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CY2023 us-gaap Income Taxes Paid Net
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CY2021 us-gaap Interest Paid Net
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CY2022 us-gaap Interest Paid Net
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CY2023 us-gaap Interest Paid Net
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CY2023 us-gaap Interest Paid Net
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CY2021 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
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CY2023 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2021 exc Bank Acceptance Notes Received To Settle Payable For Intangible Assets
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CY2022 exc Bank Acceptance Notes Received To Settle Payable For Intangible Assets
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CY2023 exc Bank Acceptance Notes Received To Settle Payable For Intangible Assets
BankAcceptanceNotesReceivedToSettlePayableForIntangibleAssets
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CY2023 exc Bank Acceptance Notes Received To Settle Payable For Intangible Assets
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CY2021 exc Non Cash Activities Of Re Designation Of Ordinary Shares To Series Preferred Shares
NonCashActivitiesOfReDesignationOfOrdinarySharesToSeriesPreferredShares
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CY2022 exc Non Cash Activities Of Re Designation Of Ordinary Shares To Series Preferred Shares
NonCashActivitiesOfReDesignationOfOrdinarySharesToSeriesPreferredShares
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CY2023 exc Non Cash Activities Of Re Designation Of Ordinary Shares To Series Preferred Shares
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CY2023 exc Non Cash Activities Of Re Designation Of Ordinary Shares To Series Preferred Shares
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CY2021 us-gaap Stock Issued1
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CY2022 us-gaap Stock Issued1
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CY2023 us-gaap Stock Issued1
StockIssued1
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CY2023 us-gaap Stock Issued1
StockIssued1
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CY2021 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
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CY2022 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
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CY2023 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
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CY2023 us-gaap Other Significant Noncash Transaction Value Of Consideration Given1
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CY2021 us-gaap Notes Issued1
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CY2022 us-gaap Notes Issued1
NotesIssued1
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CY2023 us-gaap Notes Issued1
NotesIssued1
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CY2023 us-gaap Notes Issued1
NotesIssued1
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CY2021 exc Non Cash Activities Of Amounts Due From Related Party For Sale
NonCashActivitiesOfAmountsDueFromRelatedPartyForSale
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CY2022 exc Non Cash Activities Of Amounts Due From Related Party For Sale
NonCashActivitiesOfAmountsDueFromRelatedPartyForSale
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CY2023 exc Non Cash Activities Of Amounts Due From Related Party For Sale
NonCashActivitiesOfAmountsDueFromRelatedPartyForSale
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CY2023 exc Non Cash Activities Of Amounts Due From Related Party For Sale
NonCashActivitiesOfAmountsDueFromRelatedPartyForSale
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CY2021 exc Issuance Of Ordinary Shares In Exchange For An Equity Security
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CY2022 exc Issuance Of Ordinary Shares In Exchange For An Equity Security
IssuanceOfOrdinarySharesInExchangeForAnEquitySecurity
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CY2023 exc Issuance Of Ordinary Shares In Exchange For An Equity Security
IssuanceOfOrdinarySharesInExchangeForAnEquitySecurity
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CY2023 exc Issuance Of Ordinary Shares In Exchange For An Equity Security
IssuanceOfOrdinarySharesInExchangeForAnEquitySecurity
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CY2021 exc Payable For Costs Of Merger
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CY2022 exc Payable For Costs Of Merger
PayableForCostsOfMerger
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CY2023 exc Payable For Costs Of Merger
PayableForCostsOfMerger
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CY2023 exc Payable For Costs Of Merger
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CY2021 us-gaap Conversion Of Stock Amount Converted1
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CY2022 us-gaap Conversion Of Stock Amount Converted1
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CY2023 us-gaap Conversion Of Stock Amount Converted1
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CY2023 us-gaap Conversion Of Stock Amount Converted1
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CY2021 exc Conversion Of Convertible Notes Payable To Class A Ordinary Shares
ConversionOfConvertibleNotesPayableToClassAOrdinaryShares
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CY2022 exc Conversion Of Convertible Notes Payable To Class A Ordinary Shares
ConversionOfConvertibleNotesPayableToClassAOrdinaryShares
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CY2023 exc Conversion Of Convertible Notes Payable To Class A Ordinary Shares
ConversionOfConvertibleNotesPayableToClassAOrdinaryShares
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CY2023 exc Conversion Of Convertible Notes Payable To Class A Ordinary Shares
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CY2022Q4 us-gaap Preferred Stock Shares Outstanding
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CY2022Q4 us-gaap Preferred Stock Shares Issued
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CY2022Q4 exc Redesignation Of Shares Number Of Common Shares For Each Preferred Share
RedesignationOfSharesNumberOfCommonSharesForEachPreferredShare
1 shares
CY2022Q4 exc Redesignation Of Shares Number Of Common Shares For Each Preferred Share
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CY2022Q4 us-gaap Common Stock Par Or Stated Value Per Share
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CY2022Q4 exc Recapitalization Factor Per Share
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CY2022Q4 exc Recapitalization Factor Premoney Equity Value
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CY2022Q4 exc Recapitalization Factor Per Share Multiplier
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CY2022Q4 exc Number Of Board Members To Elect
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CY2022Q2 exc Number Of Equity Method Investments Transferred
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CY2022Q2 exc Number Of Investment And Consulting Companies
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CY2022Q2 exc Number Of Equity Method Investments Transferred
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CY2022Q2 exc Number Of Investment And Consulting Companies
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CY2023Q2 us-gaap Payments To Acquire Businesses Gross
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CY2023 us-gaap Business Combination Consideration Transferred Liabilities Incurred
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CY2023Q2 exc Business Combination Consideration Payable Period
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CY2023Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2023Q4 exc Net Current Assets Liabilities
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2023 us-gaap Use Of Estimates
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Use of estimatesThe preparation of the consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, related disclosures of contingent assets and liabilities at the balance sheet date, and the reported revenues and expenses during the reported period in the consolidated financial statements and accompanying notes. Significant accounting estimates include, but not limited to, service period of connectivity services; expected credit losses for accounts receivable, other non-current assets and amounts due from related parties; realizability of inventories; accrual for warranty obligations; useful lives and recoverability of property, equipment and intangible assets and right-of-use assets; recoverability of long-term investments; valuation allowance of deferred tax assets; fair values of share-based compensation awards, redeemable convertible preferred shares, warrant liabilities, and incremental borrowing rates of the Group’s leases. Changes in facts and circumstances may result in these estimates to be revised. Actual results could differ from those estimates, and as such, differences may be material to the consolidated financial statements.
CY2023Q4 exc Financing Receivable Term
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CY2022 us-gaap Advertising Expense
AdvertisingExpense
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CY2023 us-gaap Advertising Expense
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CY2021 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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CY2022 us-gaap Employee Benefits And Share Based Compensation
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CY2023 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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CY2023Q4 us-gaap Foreign Currency Exchange Rate Translation1
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CY2023 us-gaap Number Of Operating Segments
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CY2022Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
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CY2023Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
3240000 cny
CY2022Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
3240000 cny
CY2023Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
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CY2023 us-gaap Prior Period Reclassification Adjustment Description
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Prior period reclassification <div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:109%"> </span></div><div style="padding-left:18pt;text-indent:-18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:109%"> The Group has reclassified certain prior period amounts as shown below to make the presentation consistent with current year. There was no change in total non-current liabilities and total liabilities as of December 31, 2022 and total operating expenses, loss from operation, loss before income taxes or net loss for the years ended December 31, 2021 and 2022 as a result of these reclassifications.</span></div>
CY2022Q4 us-gaap Product Warranty Accrual Noncurrent
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CY2021 us-gaap Selling General And Administrative Expense
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CY2022 us-gaap Selling General And Administrative Expense
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CY2022 us-gaap Other Nonoperating Income Expense
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2021 exc Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
0 cny
CY2022 exc Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
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CY2023 exc Accounts Receivable Allowance For Credit Loss Additions
AccountsReceivableAllowanceForCreditLossAdditions
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CY2021 exc Accounts Receivable Allowance For Credit Loss Reversal
AccountsReceivableAllowanceForCreditLossReversal
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CY2022 exc Accounts Receivable Allowance For Credit Loss Reversal
AccountsReceivableAllowanceForCreditLossReversal
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CY2023 exc Accounts Receivable Allowance For Credit Loss Reversal
AccountsReceivableAllowanceForCreditLossReversal
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CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2022Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
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CY2023Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
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CY2022Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2023Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
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CY2022Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2023Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
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CY2022Q4 us-gaap Inventory Net
InventoryNet
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CY2023Q4 us-gaap Inventory Net
InventoryNet
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CY2021 us-gaap Inventory Write Down
InventoryWriteDown
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CY2022 us-gaap Inventory Write Down
InventoryWriteDown
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CY2023 us-gaap Inventory Write Down
InventoryWriteDown
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CY2022Q4 us-gaap Supplies
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CY2023Q4 us-gaap Supplies
Supplies
300890000 cny
CY2022Q4 us-gaap Capitalized Contract Cost Net Current
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CY2023Q4 us-gaap Capitalized Contract Cost Net Current
CapitalizedContractCostNetCurrent
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CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2023 us-gaap Depreciation
Depreciation
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CY2023 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2022 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
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CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
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CY2022Q4 exc Prepaid Expense And Other Assets Current Provision
PrepaidExpenseAndOtherAssetsCurrentProvision
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CY2023Q4 exc Prepaid Expense And Other Assets Current Provision
PrepaidExpenseAndOtherAssetsCurrentProvision
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CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
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CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
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CY2023Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
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CY2022Q4 us-gaap Long Term Investments
LongTermInvestments
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CY2023Q4 us-gaap Long Term Investments
LongTermInvestments
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CY2022Q1 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
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CY2022 exc Temporary Equity Redeemable Noncontrolling Interests Decrease From Deconsolidation
TemporaryEquityRedeemableNoncontrollingInterestsDecreaseFromDeconsolidation
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CY2022Q4 exc Nonredeemable Carrying Amount Noncontrolling Interest
NonredeemableCarryingAmountNoncontrollingInterest
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CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
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CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
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CY2023 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
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CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
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CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
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CY2022Q4 us-gaap Property Plant And Equipment Gross
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CY2023Q4 us-gaap Property Plant And Equipment Gross
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CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
148653000 cny
CY2022Q4 exc Property Plant And Equipment Impairment Provision
PropertyPlantAndEquipmentImpairmentProvision
0 cny
CY2023Q4 exc Property Plant And Equipment Impairment Provision
PropertyPlantAndEquipmentImpairmentProvision
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CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2023Q4 us-gaap Property Plant And Equipment Net
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CY2021 us-gaap Depreciation
Depreciation
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CY2022 us-gaap Depreciation
Depreciation
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q4 exc Intangible Assets Impaired Accumulated Impairment Loss
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CY2023Q4 exc Intangible Assets Impaired Accumulated Impairment Loss
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CY2022Q4 us-gaap Finite Lived Intangible Assets Net
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CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2023Q4 exc Software Licensing Agreement Period
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CY2023Q4 exc Software Licensing Agreement Period
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CY2023Q4 us-gaap Related Party Transaction Amounts Of Transaction
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CY2023Q4 us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
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CY2021 us-gaap Amortization Of Intangible Assets
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CY2022 us-gaap Amortization Of Intangible Assets
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CY2023 us-gaap Amortization Of Intangible Assets
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
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CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
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CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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CY2022Q4 us-gaap Contract With Customer Liability
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CY2023Q4 us-gaap Contract With Customer Liability
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CY2021 us-gaap Contract With Customer Liability Revenue Recognized
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CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2023 us-gaap Contract With Customer Liability Revenue Recognized
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CY2022Q4 us-gaap Revenue Remaining Performance Obligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
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CY2023Q4 us-gaap Revenue Remaining Performance Obligation
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CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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CY2023Q4 us-gaap Employee Related Liabilities Current
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CY2022Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
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CY2023Q4 us-gaap Sales And Excise Tax Payable Current And Noncurrent
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CY2022Q4 us-gaap Product Warranty Accrual Classified Current
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CY2023Q4 us-gaap Product Warranty Accrual Classified Current
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41924000 cny
CY2022Q4 exc Accrued Costs Of Merger Current
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CY2023Q4 exc Accrued Costs Of Merger Current
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CY2023Q4 us-gaap Other Accrued Liabilities Current
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CY2022Q4 us-gaap Accrued Liabilities And Other Liabilities
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CY2023Q4 us-gaap Accrued Liabilities And Other Liabilities
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CY2023Q4 us-gaap Deferred Finance Costs Net
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CY2022Q1 us-gaap Operating Lease Liability Current
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CY2022Q1 us-gaap Operating Lease Liability Noncurrent
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CY2022Q4 exc Operating Lease Right Of Use Asset Before Accumulated Depreciation
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CY2023Q4 exc Operating Lease Right Of Use Asset Before Accumulated Depreciation
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CY2022Q4 exc Operating Lease Right Of Use Asset Accumulated Depreciation
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CY2023Q4 exc Operating Lease Right Of Use Asset Accumulated Depreciation
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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CY2023Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022 us-gaap Operating Lease Cost
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CY2023 us-gaap Operating Lease Cost
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CY2022 us-gaap Short Term Lease Cost
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CY2023 us-gaap Short Term Lease Cost
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CY2022 us-gaap Lease Cost
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CY2023 us-gaap Lease Cost
LeaseCost
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CY2022 us-gaap Lease Cost
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CY2023 us-gaap Lease Cost
LeaseCost
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CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
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CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2023Q4 us-gaap Operating Lease Liability
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CY2023Q4 us-gaap Operating Lease Liability Current
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CY2023Q4 us-gaap Operating Lease Liability Noncurrent
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CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
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CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
51621000 cny
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
56098000 cny
CY2020Q4 exc Temporary Equity Carrying Amount Attributable To Parent With Subscription Receivable
TemporaryEquityCarryingAmountAttributableToParentWithSubscriptionReceivable
232475000 cny
CY2021 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
3002374000 cny
CY2021 exc Temporary Equity Issuance Cost
TemporaryEquityIssuanceCost
-10000000 cny
CY2021 exc Re Designation Of Ordinary Shares Into Preferred Shares Value
ReDesignationOfOrdinarySharesIntoPreferredSharesValue
97660000 cny
CY2021 exc Temporary Equity Subscription Contributions From Shareholder
TemporaryEquitySubscriptionContributionsFromShareholder
1032104000 cny
CY2021 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
243564000 cny
CY2021 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-65270000 cny
CY2021Q4 exc Temporary Equity Carrying Amount Attributable To Parent With Subscription Receivable
TemporaryEquityCarryingAmountAttributableToParentWithSubscriptionReceivable
4532907000 cny
CY2023 exc Temporary Equity Subscription Contributions From Shareholder
TemporaryEquitySubscriptionContributionsFromShareholder
159485000 cny
CY2023 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
354878000 cny
CY2023 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
445479000 cny
CY2023 exc Temporary Equity Value Conversion As Part Of Recapitalization
TemporaryEquityValueConversionAsPartOfRecapitalization
5492749000 cny
exc Number Of Investors
NumberOfInvestors
2 investor
CY2023 exc Number Of Days Within Which Material Breach Is To Be Cured
NumberOfDaysWithinWhichMaterialBreachIsToBeCured
30 day
CY2023 exc Number Of Days Within Which Material Illegal Act Is To Be Cured
NumberOfDaysWithinWhichMaterialIllegalActIsToBeCured
30 day
CY2023 exc Number Of Days After Resignation Of Mr.Ziyu Shen To Appoint Successor
NumberOfDaysAfterResignationOfMr.ZiyuShenToAppointSuccessor
30 day
CY2023 exc Temporary Equity Redemption Price Percentage
TemporaryEquityRedemptionPricePercentage
1
CY2023 exc Temporary Equity Interest Rate Percentage
TemporaryEquityInterestRatePercentage
0.08
CY2023Q4 us-gaap Preferred Stock Convertible Conversion Ratio
PreferredStockConvertibleConversionRatio
1
CY2023Q4 exc Temporary Equity Liquidation Preference Percentage
TemporaryEquityLiquidationPreferencePercentage
100
CY2023Q4 exc Common Stock Liquidation Preference Percentage
CommonStockLiquidationPreferencePercentage
100
CY2021Q3 exc Minority Interest Ownership Percentage By Noncontrolling Owner
MinorityInterestOwnershipPercentageByNoncontrollingOwner
0.02
CY2021Q3 us-gaap Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
1000000 cny
CY2021Q3 exc Percentage Of Redeemable Noncontrolling Interest Per Annum
PercentageOfRedeemableNoncontrollingInterestPerAnnum
0.49
CY2021Q3 us-gaap Nonredeemable Noncontrolling Interest
NonredeemableNoncontrollingInterest
14335000 cny
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
30500000 cny
CY2022 us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
10000000 cny
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
464000 cny
CY2022 us-gaap Temporary Equity Accretion Of Interest
TemporaryEquityAccretionOfInterest
714000 cny
CY2022 exc Temporary Equity Redeemable Noncontrolling Interests Decrease From Deconsolidation
TemporaryEquityRedeemableNoncontrollingInterestsDecreaseFromDeconsolidation
40750000 cny
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 cny
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 cny
CY2021Q4 exc Number Of Members In Management Group
NumberOfMembersInManagementGroup
4 member
CY2023Q4 us-gaap Treasury Stock Carrying Basis
TreasuryStockCarryingBasis
1000 cny
CY2021Q4 exc Number Of Shareholders
NumberOfShareholders
4 company
CY2023 exc Stockholders Equity Value Authorized Shares
StockholdersEquityValueAuthorizedShares
50000000 usd
CY2023Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
10000000000 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
18995595 shares
CY2021Q4 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageExercisePrice
0.23
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
5.10
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriod
6680560 shares
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriodWeightedAverageExercisePrice
0.56
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriodWeightedAverageGrantDateFairValue
6.92
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriod
3419811 shares
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriodWeightedAverageExercisePrice
0.13
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriodWeightedAverageGrantDateFairValue
1.47
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1244394 shares
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageExercisePrice
0.54
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
4.97
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replaced In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacedInPeriod
3419811 shares
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementInPeriodWeightedAverageExercisePrice
1.24
CY2022 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementInPeriodWeightedAverageGrantDateFairValue
1.47
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
24431761 shares
CY2022Q4 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageExercisePrice
0.15
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
5.60
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriod
4803035 shares
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriodWeightedAverageExercisePrice
1.98
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options New Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNewGrantsInPeriodWeightedAverageGrantDateFairValue
1.65
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriod
4175352 shares
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriodWeightedAverageExercisePrice
0.21
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementGrantsInPeriodWeightedAverageGrantDateFairValue
4.88
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1336110 shares
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageExercisePrice
0.29
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
5.13
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replaced In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacedInPeriod
4175352 shares
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementInPeriodWeightedAverageExercisePrice
0.63
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Replacement In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReplacementInPeriodWeightedAverageGrantDateFairValue
4.11
CY2023 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
12864832 shares
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageExercisePrice
0.05
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercised In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisedInPeriodWeightedAverageGrantDateFairValue
0
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
15033854 shares
CY2023Q4 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageExercisePrice
0.69
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
4.91
CY2023Q4 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber
15033854 shares
CY2023Q4 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageExercisePrice
0.69
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
4.91
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerms
P8Y7M28D
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Vested And Expected To Vest
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueVestedAndExpectedToVest
60132000 usd
CY2023Q4 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestExercisableNumber
13571754 shares
CY2023Q4 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageExercisePrice
0.42
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageGrantDateFairValue
5.36
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Exercisable Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsExercisableWeightedAverageRemainingContractualTerms
P8Y6M10D
CY2023 exc Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Exercisable
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueExercisable
60959000 usd
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Nonvested
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueNonvested
56876000 cny
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2779063000 cny
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3561994000 cny
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4666147000 cny
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2779063000 cny
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3561994000 cny
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4666147000 cny
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
0 cny
CY2022 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-16843000 cny
CY2023 us-gaap Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
-22451000 cny
CY2021 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 cny
CY2022 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
59728000 cny
CY2023 us-gaap Equity Securities Fv Ni Realized Gain Loss
EquitySecuritiesFvNiRealizedGainLoss
0 cny
CY2021 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
10579000 cny
CY2022 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
71974000 cny
CY2023 us-gaap Deconsolidation Gain Or Loss Amount
DeconsolidationGainOrLossAmount
0 cny
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
111299000 cny
CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
3245000 cny
CY2023 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
-11719000 cny
CY2021 us-gaap Government Assistance Amount
GovernmentAssistanceAmount
34507000 cny
CY2022 us-gaap Government Assistance Amount
GovernmentAssistanceAmount
59393000 cny
CY2023 us-gaap Government Assistance Amount
GovernmentAssistanceAmount
11844000 cny
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
18315000 cny
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-18216000 cny
CY2023 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-10349000 cny
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-47898000 cny
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
152791000 cny
CY2023 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-9237000 cny
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1169897000 cny
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1578081000 cny
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1018823000 cny
CY2023 exc Withholding Tax Rate
WithholdingTaxRate
0.10
CY2022Q4 exc Deferred Tax Liability Accrued For Dividend Withholding Taxes
DeferredTaxLiabilityAccruedForDividendWithholdingTaxes
0 cny
CY2023Q4 exc Deferred Tax Liability Accrued For Dividend Withholding Taxes
DeferredTaxLiabilityAccruedForDividendWithholdingTaxes
0 cny
CY2021Q4 exc Deferred Tax Liability Accrued For Dividend Withholding Taxes
DeferredTaxLiabilityAccruedForDividendWithholdingTaxes
0 cny
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
6861000 cny
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29065000 cny
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-3529000 cny
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 cny
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0 cny
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-114000 cny
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6861000 cny
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
29065000 cny
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3643000 cny
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.25
CY2021 exc Effective Income Tax Rate Reconciliation Preferential Tax Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxPercent
0.10
CY2022 exc Effective Income Tax Rate Reconciliation Preferential Tax Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxPercent
-0.17
CY2023 exc Effective Income Tax Rate Reconciliation Preferential Tax Percent
EffectiveIncomeTaxRateReconciliationPreferentialTaxPercent
0.04
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.01
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.02
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.02
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.18
CY2021 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0
CY2022 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
0
CY2023 us-gaap Effective Income Tax Rate Reconciliation Prior Year Income Taxes
EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes
-0.02
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.05
CY2022 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.40
CY2023 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
0.04
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.06
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.05
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.06
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.17
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.07
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.05
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.02
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2022Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
7654000 cny
CY2023Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3006000 cny
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2049000 cny
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
2089000 cny
CY2022Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
268381000 cny
CY2023Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
218328000 cny
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 usd
CY2023Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1093000 usd
CY2022Q4 exc Deferred Tax Asset Contract Cost Assets
DeferredTaxAssetContractCostAssets
0 usd
CY2023Q4 exc Deferred Tax Asset Contract Cost Assets
DeferredTaxAssetContractCostAssets
6966000 usd
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
23037000 cny
CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
19883000 cny
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2023Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
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CY2022Q4 exc Deferred Tax Assets Donation
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CY2022Q4 exc Deferred Tax Assets Operating Lease Liabilities
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CY2023Q4 exc Deferred Tax Assets Operating Lease Liabilities
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2021 exc Valuation Allowance Deferred Tax Asset Decrease For Reversal Of Net Operating Loss Carryforwards Due To Restructuring Amount
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0 cny
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134593000 cny
CY2023 exc Valuation Allowance Deferred Tax Asset Decrease For Reversal Of Net Operating Loss Carryforwards Due To Restructuring Amount
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CY2021 exc Net Income Loss Available To Parent
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