|
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
|
|
|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||
| Current assets | ||||||||
| Cash and cash equivalents | ||||||||
| Restricted cash | ||||||||
| Short-term deposits | ||||||||
| Short-term investments | ||||||||
| Accounts receivable | ||||||||
| Nonrelated Party | ||||||||
| Related Party | ||||||||
| Other receivables from related parties (net of allowance of nil and RMB 1) as of December 31, 2023 and December 31, 2024, respectively) | ||||||||
| Other receivables from related parties (net of allowance of RMB1 and nil as of December 31, 2024 and December 31, 2025, respectively) | ||||||||
| Inventories, net | ||||||||
| Prepaid expenses and other current assets | ||||||||
| Long-term deposits-current portion | ||||||||
| Assets held for sale - current portion | ||||||||
| Total current assets | ||||||||
| Non-current assets | ||||||||
| Prepaid expenses and other non-current assets | ||||||||
| Long-term deposits | ||||||||
| Deferred tax assets | ||||||||
| Intangible assets, net | ||||||||
| Right-of-use assets, net | ||||||||
| Long-term deposits-non-current portion | ||||||||
| Land use rights, net | ||||||||
| Long-term investment | ||||||||
| Assets held for sale - non-current portion | ||||||||
| Total assets | ||||||||
| Liabilities and shareholders’ equity | ||||||||
| Current liabilities | ||||||||
| Accounts and notes payable (including accounts and notes payable of the consolidated variable interest entities and their subsidiaries (“VIEs”) without recourse to the Company of RMB4,320 and RMB26 as of December 31, 2024 and 2025, respectively) | ||||||||
| Advances from customers | ||||||||
| Amount due to related parties | ||||||||
| Related Party | ||||||||
| Total amount due to related parties | ||||||||
| Accrued expenses and other liabilities (including accrued expenses and other liabilities of the consolidated VIEs without recourse to the Company of RMB20,784 and RMB1,046 as of December 31, 2023 and 2024, respectively) | ||||||||
| Accrued expenses and other liabilities (including accrued expenses and other liabilities of the consolidated VIEs without recourse to the Company of RMB1,046 and RMB5,853 as of December 31, 2024 and 2025, respectively) | ||||||||
| Short-term borrowing | ||||||||
| Income tax payables | ||||||||
| Lease liabilities due within one year | ||||||||
| Long-term borrowing-current portion | ||||||||
| Liabilities held for sale - current portion | ||||||||
| Total current liabilities | ||||||||
| Accrued expenses and other liabilities – non-current portion | ||||||||
| Long-term borrowing | ||||||||
| Lease liabilities | ||||||||
| Liabilities held for sale - non-current portion | ||||||||
| Total non-current liabilities | ||||||||
| Total liabilities | ||||||||
| Shareholders’ equity | ||||||||
| Common stock value | ||||||||
| Common Class A | ||||||||
| Common Class B | ||||||||
| Treasury stock | ||||||||
| Common Class B | ||||||||
| Total treasury stock | ||||||||
| Additional paid-in capital | ||||||||
| Common Class B | ||||||||
| Total additional paid-in capital | ||||||||
| Retained earnings | ||||||||
| Common Class B | ||||||||
| Total retained earnings | ||||||||
| Accumulated other comprehensive income (loss) | ||||||||
| Common Class B | ||||||||
| Total accumulated other comprehensive income (loss) | ||||||||
| Total equity attributable to shareholders of the Company | ||||||||
| Non-controlling interests | ||||||||
| Total shareholders’ equity | ||||||||
| Total liabilities and shareholders' equity | ||||||||
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