|
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
|
|
|---|---|---|---|---|
| ASSETS | ||||
| Current assets: | ||||
| Cash and cash equivalents | ||||
| Restricted cash | ||||
| Short-term investments | ||||
| Notes receivable | ||||
| Accounts receivable, net (net of allowance of RMB 54,972 and RMB 79,952 as of December 31, 2024 and 2025, respectively) | ||||
| Contract assets, net (net of allowance of RMB 9,901 and RMB 19,810 as of December 31, 2024 and 2025, respectively) | ||||
| Amounts due from related parties | ||||
| Inventories | ||||
| Prepayments and other current assets | ||||
| Total current assets | ||||
| Property and equipment, net | ||||
| Intangible assets, net | ||||
| Land-use rights, net | ||||
| Goodwill | ||||
| Long-term investments | ||||
| Operating lease right-of-use assets | ||||
| Other non-current assets | ||||
| Total non-current assets | ||||
| TOTAL ASSETS | ||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | ||||
| Current liabilities: | ||||
| Short-term borrowings | ||||
| Notes payable | ||||
| Accounts payable | ||||
| Contract liabilities | ||||
| Amounts due to related parties | ||||
| Accrued warranty liability | ||||
| Income tax payable | ||||
| Accrued expenses and other current liabilities | ||||
| Total current liabilities | ||||
| Deferred tax liabilities | ||||
| Operating lease liabilities | ||||
| Long-term borrowings | ||||
| Other non-current liabilities | ||||
| Total non-current liabilities | ||||
| TOTAL LIABILITIES | ||||
| Redeemable shares (US$0.0001 par value, 54,551,513 and nil shares issued and outstanding as of December 31, 2022 and December 31, 2023, respectively) | ||||
| Shareholders' equity | ||||
| Ordinary shares | ||||
| Class A | ||||
| Class B | ||||
| Additional paid-in capital | ||||
| Subscription receivables | ||||
| Accumulated other comprehensive income | ||||
| Accumulated deficit | ||||
| Total Shareholders' equity | ||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | ||||
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