展品99.3
團車網有限公司
非公認會計原則和公認會計原則結果的對賬
(金額以千為單位,不包括每股和每股數據)
| | 截至6月30日的6個月, | | ||||
| | 2021 | | 2022 | | ||
|
| 人民幣 |
| 人民幣 |
| 美元 | |
淨虧損 | | (22,596) | | (56,166) | | (8,383) | |
添加: | | | | | | | |
折舊及攤銷 | | 4,634 | | 3,673 | | 548 | |
減去: | | | | | | | |
利息收入,淨額 | | 496 | | 29 | | 4 | |
EBITDA | | (18,458) | | (52,522) | | (7,839) | |
添加: | | | | | | | |
基於股份的薪酬費用 | | 4,415 | | 6,148 | | 918 | |
變更保證責任 | | 1,542 | | — | | — | |
長期投資的減值準備 | | 700 | | — | | — | |
長期資產減值準備 | | — | | 15,614 | | 2,331 | |
調整後的EBITDA | | (11,801) | | (30,760) | | (4,590) | |
| | | | | | | |
淨虧損 | | (22,596) | | (56,166) | | (8,383) | |
添加: | | | | | | | |
基於股份的薪酬費用 | | 4,415 | | 6,148 | | 918 | |
變更保證責任 | | 1,542 | | — | | — | |
長期投資的減值準備 | | 700 | | — | | — | |
長期資產減值準備 | | — | | 15,614 | | 2,331 | |
調整後淨虧損 | | (15,939) | | (34,404) | | (5,134) | |
團車網有限公司股東應佔經調整淨虧損 | | (15,939) | | (34,404) | | (5,134) | |
普通股加權平均數 | | | | | | | |
基本的和稀釋的 | | 305,884,935 | | 309,041,616 | | 309,041,616 | |
調整後每股運營淨虧損 | | | | | | | |
基本的和稀釋的 | | (0.05) | | (0.11) | | (0.02) | |