|
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
|
|
|---|---|---|---|---|---|
| ASSETS | |||||
| Current assets: | |||||
| Cash and cash equivalents | |||||
| Restricted cash | |||||
| Short-term investments (including the fair value measured investments of RMB333,764 and RMB242,641 as of December 31, 2024 and 2025, respectively) | |||||
| Amount due from related parties, net (net of allowance for credit losses of RMB390 and RMB390 as of December 31, 2024 and 2025, respectively) | |||||
| Inventories | |||||
| Funds receivable from third party payment service providers | |||||
| Accounts receivables, net (net of allowance for credit losses of RMB665, RMB2,126 and RMB922 as of December 31, 2023, 2024 and 2025, respectively) | |||||
| Prepayments and other receivables, net (net of allowance for credit losses of RMB15,389, RMB15,683 and RMB1,132 as of December 31, 2023, 2024 and 2025, respectively) | |||||
| Total current assets | |||||
| Non-current assets: | |||||
| Long-term investments (including the fair value measured investments of RMB57,660 and RMB56,972 as of December 31, 2024 and 2025, respectively) | |||||
| Property, plant and equipment, net | |||||
| Intangible assets, net | |||||
| Other non-current assets | |||||
| Total non-current assets | |||||
| TOTAL ASSETS | |||||
| LIABILITIES AND SHAREHOLDERS EQUITY | |||||
| Current liabilities: | |||||
| Short-term borrowings | |||||
| Accounts payable | |||||
| Contract liabilities | |||||
| Accrued expenses and other current liabilities | |||||
| Accrued payroll and welfare | |||||
| Amount due to related parties | |||||
| Total current liabilities | |||||
| Non-current liabilities: | |||||
| Operating lease liabilities, non-current | |||||
| Deferred tax liabilities | |||||
| Total non-current liabilities | |||||
| TOTAL LIABILITIES | |||||
| SHAREHOLDERS' EQUITY | |||||
| Ordinary shares value | |||||
| Common Class A | |||||
| Common Class B | |||||
| Common Class C | |||||
| Additional paid-in capital | |||||
| Treasury shares (US$0.001 par value, 16,439,902 and 17,973,662 shares as of December 31, 2024 and 2025, respectively) | |||||
| Accumulated deficit | |||||
| Accumulated other comprehensive loss | |||||
| TOTAL SHAREHOLDERS' EQUITY | |||||
| TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | |||||
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