|
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 | |||||
| Accounts receivable, net | |||||
| Notes receivable, net | |||||
| Inventories, net | |||||
| Prepayments and other current assets, net | |||||
| Total current assets | |||||
| Non-current assets: | |||||
| Restricted cash | |||||
| Property, equipment and software, net | |||||
| Land use rights, net | |||||
| Operating lease right-of-use assets, net | |||||
| Long-term investments | |||||
| Other non-current assets, net | |||||
| Total non-current assets | |||||
| Total assets | |||||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||||
| Current liabilities (including amounts of the consolidated VIE without recourse to the primary beneficiary of 1,968 and nil, as of December 31, 2024 and 2025, respectively): | |||||
| Accounts payable | |||||
| Advances from customers | |||||
| Deferred revenue, current | |||||
| Accruals and other current liabilities | |||||
| Income tax payables | |||||
| Lease liabilities, current | |||||
| Total current liabilities | |||||
| Non-current liabilities (including amounts of the consolidated VIE without recourse to the primary beneficiary of nil as of December 31, 2024 and 2025): | |||||
| Lease liabilities, non-current | |||||
| Deferred revenue, non-current | |||||
| Other non-current liabilities | |||||
| Total non-current liabilities | |||||
| Total liabilities | |||||
| Shareholders' equity: | |||||
| Ordinary shares | |||||
| Common Class A | |||||
| Common Class B | |||||
| Treasury stock (US$0.00005 par value; 8,785,711 and 245,361 shares as of December 31, 2024 and 2025, respectively) | |||||
| Additional paid-in capital | |||||
| Accumulated other comprehensive loss | |||||
| Accumulated deficit | |||||
| Total shareholders' equity | |||||
| Total liabilities and shareholders' equity | |||||
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