|
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
|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||
| Current assets | |||||||||||
| Cash and cash equivalents | |||||||||||
| Short-term deposits | |||||||||||
| Restricted cash | |||||||||||
| Short-term investment | |||||||||||
| Accounts receivable, net of allowance for doubtful accounts of RMB12,433 and RMB18,623 as of December 31, 2024 and 2025, respectively | |||||||||||
| Amount due from a related party | |||||||||||
| Related Party | |||||||||||
| Total amount due from a related party | |||||||||||
| Prepaid expenses and other current assets | |||||||||||
| Total current assets | |||||||||||
| Long-term deposits | |||||||||||
| Long-term restricted cash | |||||||||||
| Right-of-use assets, net | |||||||||||
| Property and equipment, net | |||||||||||
| Intangible assets, net | |||||||||||
| Rental deposits | |||||||||||
| Long-term investments | |||||||||||
| Amounts due from a related party-non current | |||||||||||
| Related Party | |||||||||||
| Total amounts due from a related party-non current | |||||||||||
| Other non-current assets | |||||||||||
| Deferred tax assets | |||||||||||
| Goodwill | |||||||||||
| Total assets | |||||||||||
| Liabilities and equity | |||||||||||
| Current liabilities | |||||||||||
| Accounts payable (including accounts payable of the consolidated VIEs without recourse to the Company of RMB510,373 and RMB466,625 as of December 31, 2024 and 2025, respectively) | |||||||||||
| Deferred revenue (including deferred revenue of the consolidated VIEs without recourse to the Company of RMB394,895 and RMB396,719 as of December 31, 2024 and 2025, respectively) | |||||||||||
| Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to the Company of RMB331,384 and RMB299,610 as of December 31, 2024 and 2025, respectively) | |||||||||||
| Amount due to a related party (including amount due to related parties of the consolidated VIEs without recourse to the Company of RMB4,314 and RMB nil as of December 31, 2023 and 2024, respectively) | |||||||||||
| Related Party | |||||||||||
| Total amount due to a related party (including amount due to related parties of the consolidated VIEs without recourse to the Company of RMB4,314 and RMB nil as of December 31, 2023 and 2024, respectively) | |||||||||||
| Lease liabilities due within one year (including lease liabilities due within one year of the consolidated VIEs without recourse to the Company of RMB20,966 and RMB1,650 as of December 31, 2024 and 2025, respectively) | |||||||||||
| Income tax payable (including income tax payable of the consolidated VIEs without recourse to the Company of RMB19,694 and RMB6,307 as of December 31, 2024 and 2025, respectively) | |||||||||||
| Deferred consideration in connection with business acquisitions-current | |||||||||||
| Short-term borrowings | |||||||||||
| Long-term borrowings, current portion | |||||||||||
| Convertible senior notes-current | |||||||||||
| Total current liabilities | |||||||||||
| Deferred consideration in connection with business acquisitions-non current | |||||||||||
| Deferred tax liabilities (including deferred tax liabilities of the consolidated VIEs without recourse to the Company of RMB2,820 and RMB1,567 as of December 31, 2024 and 2025, respectively) | |||||||||||
| Convertible senior notes | |||||||||||
| Long-term bank borrowings, non-current portion | |||||||||||
| Lease liabilities (including lease liabilities of the consolidated VIEs without recourse to the Company of RMB6,672 and RMB1,678 as of December 31, 2024 and 2025, respectively) | |||||||||||
| Other non-current liabilities | |||||||||||
| Total liabilities | |||||||||||
| Equity | |||||||||||
| Ordinary shares, value | |||||||||||
| Class A Common Stock | |||||||||||
| Class B Common Stock | |||||||||||
| Treasury stock | |||||||||||
| Additional paid-in capital | |||||||||||
| Retained earnings | |||||||||||
| Accumulated other comprehensive income (loss) | |||||||||||
| Non-controlling interest | |||||||||||
| Total equity | |||||||||||
| Total liabilities and equity | |||||||||||
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