20-F Filing

QUHUO LTD CIK: 1781193 FY 2022

Filing Information

Form Type	20-F
Accession Number	`0001104659-23-047732`
Period End Date	20221231
Filing Date	20230420
Fiscal Year	2022
Fiscal Period	FY
XBRL Instance	qh-20221231x20f_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 97 Cash Flow Statement 166 Stockholders Equity 29

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	95.44M	CNY	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	$13.84M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	28.59M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	2.31M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	5.58M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$809.00K	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	64.36M	CNY	Point-in-time
Short-term investments	`ShortTermInvestments`	178.83M	CNY	Point-in-time
Short-term investments	`ShortTermInvestments`	$9.33M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	495.05M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$71.78M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	510.68M	CNY	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	54.92M	CNY	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	42.23M	CNY	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.96M	USD	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	$562.00K	USD	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	3.88M	CNY	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	4.79M	CNY	Point-in-time
Total current assets	`AssetsCurrent`	767.44M	CNY	Point-in-time
Total current assets	`AssetsCurrent`	$104.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	719.22M	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	14.91M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	487.94M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.75M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	11.45M	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	609.06M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$10.16M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	5.56M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	70.10M	CNY	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	23.71M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	52.88M	CNY	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	7.96M	CNY	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$806.00K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	124.26M	CNY	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.73M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	101.60M	CNY	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Goodwill	`Goodwill`	66.75M	CNY	Point-in-time
Goodwill	`Goodwill`	65.48M	CNY	Point-in-time
Goodwill	`Goodwill`	$9.49M	USD	Point-in-time
Goodwill	`Goodwill`	118.72M	CNY	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	500.00M	shares	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.74M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	6.73M	CNY	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	12.00M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	157.32M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$20.34M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	140.30M	CNY	Point-in-time
Total non-current assets	`AssetsNoncurrent`	377.94M	CNY	Point-in-time
Total non-current assets	`AssetsNoncurrent`	336.40M	CNY	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$48.77M	USD	Point-in-time
Total assets	`Assets`	1.15B	CNY	Point-in-time
Total assets	`Assets`	$153.05M	USD	Point-in-time
Total assets	`Assets`	1.06B	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	293.28M	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$42.52M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	334.08M	CNY	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	120.97M	CNY	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$18.26M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	125.95M	CNY	Point-in-time
Short-term debt	`ShortTermBorrowings`	148.44M	CNY	Point-in-time
Short-term debt	`ShortTermBorrowings`	65.43M	CNY	Point-in-time
Short-term debt	`ShortTermBorrowings`	$9.49M	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	5.32M	CNY	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$475.00K	USD	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	3.28M	CNY	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesCurrent`	245,000.00	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	487.94M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$70.75M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	609.06M	CNY	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$189.00K	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	3,000.00	CNY	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	1.30M	CNY	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	1.10M	CNY	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$160.00K	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	1.42M	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$118.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	814,000.00	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	753,000.00	CNY	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	50.70M	CNY	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.70M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	66.88M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$10.16M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	70.10M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	52.88M	CNY	Point-in-time
Total liabilities	`Liabilities`	558.04M	CNY	Point-in-time
Total liabilities	`Liabilities`	661.94M	CNY	Point-in-time
Total liabilities	`Liabilities`	$80.91M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	CNY	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	CNY	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares	`CommonStockValue`	43,000.00	CNY	Point-in-time
Ordinary shares	`CommonStockValue`	$6.00K	USD	Point-in-time
Ordinary shares	`CommonStockValue`	37,000.00	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	1.89B	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$273.39M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	1.86B	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-1.38B	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-200.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-1.37B	CNY	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-18.26M	CNY	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-675.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-4.65M	CNY	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	470.94M	CNY	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	$72.66M	USD	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	501.16M	CNY	Point-in-time
Non-controlling interests	`MinorityInterest`	$-520.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	-3.58M	CNY	Point-in-time
Non-controlling interests	`MinorityInterest`	12.49M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	602.83M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	497.58M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	483.44M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-776.45M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.14M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$153.05M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	1.15B	CNY	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	1.06B	CNY	Point-in-time

Income Statement 97 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	4.03B	CNY	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$553.90M	USD	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	3.82B	CNY	Annual
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	2.58B	CNY	Annual
Cost of revenues	`CostOfRevenue`	3.57B	CNY	Annual
Cost of revenues	`CostOfRevenue`	2.39B	CNY	Annual
Cost of revenues	`CostOfRevenue`	$517.27M	USD	Annual
Cost of revenues	`CostOfRevenue`	3.85B	CNY	Annual
General and administrative	`GeneralAndAdministrativeExpense`	240.75M	CNY	Annual
General and administrative	`GeneralAndAdministrativeExpense`	213.59M	CNY	Annual
General and administrative	`GeneralAndAdministrativeExpense`	$30.97M	USD	Annual
General and administrative	`GeneralAndAdministrativeExpense`	202.96M	CNY	Annual
Research and development	`ResearchAndDevelopmentExpense`	13.10M	CNY	Annual
Research and development	`ResearchAndDevelopmentExpense`	20.12M	CNY	Annual
Research and development	`ResearchAndDevelopmentExpense`	12.54M	CNY	Annual
Research and development	`ResearchAndDevelopmentExpense`	$1.82M	USD	Annual
Gain/(loss) on disposal of assets, net	`GainLossOnDispositionOfIntangibleAssets`	13.97M	CNY	Annual
Gain/(loss) on disposal of assets, net	`GainLossOnDispositionOfIntangibleAssets`	$2.03M	USD	Annual
Gain/(loss) on disposal of assets, net	`GainLossOnDispositionOfIntangibleAssets`	3.24M	CNY	Annual
Gain/(loss) on disposal of assets, net	`GainLossOnDispositionOfIntangibleAssets`	-2.56M	CNY	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	4.88M	CNY	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	51.97M	CNY	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	336,000.00	CNY	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$708.00K	USD	Annual
Total operating expenses	`OperatingExpenses`	315.41M	CNY	Annual
Total operating expenses	`OperatingExpenses`	$31.47M	USD	Annual
Total operating expenses	`OperatingExpenses`	217.04M	CNY	Annual
Total operating expenses	`OperatingExpenses`	213.15M	CNY	Annual
Operating (loss)/income	`OperatingIncomeLoss`	-139.81M	CNY	Annual
Operating (loss)/income	`OperatingIncomeLoss`	35.65M	CNY	Annual
Operating (loss)/income	`OperatingIncomeLoss`	-20.64M	CNY	Annual
Operating (loss)/income	`OperatingIncomeLoss`	$5.17M	USD	Annual
Interest income	`InterestIncomeOther`	644,000.00	CNY	Annual
Interest income	`InterestIncomeOther`	824,000.00	CNY	Annual
Interest income	`InterestIncomeOther`	690,000.00	CNY	Annual
Interest income	`InterestIncomeOther`	$100.00K	USD	Annual
Interest expense	`InterestExpense`	5.68M	CNY	Annual
Interest expense	`InterestExpense`	8.07M	CNY	Annual
Interest expense	`InterestExpense`	7.03M	CNY	Annual
Interest expense	`InterestExpense`	$824.00K	USD	Annual
Other income/(loss), net	`OtherNonoperatingIncomeExpense`	$-3.78M	USD	Annual
Other income/(loss), net	`OtherNonoperatingIncomeExpense`	49.22M	CNY	Annual
Other income/(loss), net	`OtherNonoperatingIncomeExpense`	-33.96M	CNY	Annual
Other income/(loss), net	`OtherNonoperatingIncomeExpense`	-26.07M	CNY	Annual
Foreign exchange (loss)/gain	`ForeignCurrencyTransactionGainLossBeforeTax`	952,000.00	CNY	Annual
Foreign exchange (loss)/gain	`ForeignCurrencyTransactionGainLossBeforeTax`	-1.51M	CNY	Annual
Income/(loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	4.59M	CNY	Annual
Income/(loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-179.20M	CNY	Annual
Income/(loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	19.82M	CNY	Annual
Income/(loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$665.00K	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	21.00M	CNY	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	12.03M	CNY	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	$3.04M	USD	Annual
Income tax expense	`IncomeTaxExpenseBenefit`	25.43M	CNY	Annual
Net loss	`ProfitLoss`	$-2.38M	USD	Annual
Net loss	`ProfitLoss`	-5.60M	CNY	Annual
Net loss	`ProfitLoss`	-191.23M	CNY	Annual
Net loss	`ProfitLoss`	-16.41M	CNY	Annual
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-476.00K	USD	Annual
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-3.28M	CNY	Annual
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-9.03M	CNY	Annual
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-33.32M	CNY	Annual
Net income/(loss) attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	$-1.90M	USD	Annual
Net income/(loss) attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	-157.91M	CNY	Annual
Net income/(loss) attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	-13.13M	CNY	Annual
Net income/(loss) attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	3.43M	CNY	Annual
Basic	`EarningsPerShareBasic`	$-0.03	USD	Annual
Basic	`EarningsPerShareBasic`	-0.23	CNY	Annual
Basic	`EarningsPerShareBasic`	0.08	CNY	Annual
Basic	`EarningsPerShareBasic`	-3.60	CNY	Annual
Diluted	`EarningsPerShareDiluted`	-0.23	CNY	Annual
Diluted	`EarningsPerShareDiluted`	0.07	CNY	Annual
Diluted	`EarningsPerShareDiluted`	-3.60	CNY	Annual
Diluted	`EarningsPerShareDiluted`	$-0.03	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	56.01M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	28.28M	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.91M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	48.52M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.01M	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.91M	shares	Annual
Profit and loss from fair value change through other comprehensive income, net of tax	`OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionAfterTaxAndReclassificationAdjustment`	-85,000.00	CNY	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.05M	USD	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-13.61M	CNY	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	14.13M	CNY	Annual
Foreign currency translation adjustment	`ForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-3.33M	CNY	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-194.65M	CNY	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-19.22M	CNY	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-331.00K	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-2.28M	CNY	Annual
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-9.03M	CNY	Annual
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-476.00K	USD	Annual
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-3.28M	CNY	Annual
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-33.32M	CNY	Annual
Comprehensive (loss)/income attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	1.00M	CNY	Annual
Comprehensive (loss)/income attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	-161.32M	CNY	Annual
Comprehensive (loss)/income attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	$145.00K	USD	Annual
Comprehensive (loss)/income attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	-10.18M	CNY	Annual

Cash Flow Statement 166 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-2.38M	USD	Annual
Net loss	`ProfitLoss`	-5.60M	CNY	Annual
Net loss	`ProfitLoss`	-191.23M	CNY	Annual
Net loss	`ProfitLoss`	-16.41M	CNY	Annual
Depreciation	`Depreciation`	6.26M	CNY	Annual
Depreciation	`Depreciation`	5.23M	CNY	Annual
Depreciation	`Depreciation`	7.51M	CNY	Annual
Depreciation	`Depreciation`	$1.09M	USD	Annual
Amortization	`AdjustmentForAmortization`	$3.06M	USD	Annual
Amortization	`AdjustmentForAmortization`	21.09M	CNY	Annual
Amortization	`AdjustmentForAmortization`	13.75M	CNY	Annual
Amortization	`AdjustmentForAmortization`	25.28M	CNY	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	4.88M	CNY	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	51.97M	CNY	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	336,000.00	CNY	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$708.00K	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-740,000.00	CNY	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-5.21M	CNY	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-4.33M	CNY	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-755.00K	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$2.87M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	68.93M	CNY	Annual
Share-based compensation	`ShareBasedCompensation`	82.67M	CNY	Annual
Share-based compensation	`ShareBasedCompensation`	19.76M	CNY	Annual
Non-cash operating lease expenses	`AdjustmentForNonCashOperatingLeaseExpenses`	4.80M	CNY	Annual
(Gain)/loss on disposals of intangible assets	`GainLossOnDispositionOfAssets1`	13.97M	CNY	Annual
(Gain)/loss on disposals of intangible assets	`GainLossOnDispositionOfAssets1`	$2.03M	USD	Annual
(Gain)/loss on disposals of intangible assets	`GainLossOnDispositionOfAssets1`	2.92M	CNY	Annual
(Gain)/loss on disposals of intangible assets	`GainLossOnDispositionOfAssets1`	-2.56M	CNY	Annual
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	-35.53M	CNY	Annual
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	41.84M	CNY	Annual
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	52.88M	CNY	Annual
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	$6.07M	USD	Annual
Others	`OtherNoncashIncomeExpense`	-9.65M	CNY	Annual
Others	`OtherNoncashIncomeExpense`	$-322.00K	USD	Annual
Others	`OtherNoncashIncomeExpense`	-2.17M	CNY	Annual
Others	`OtherNoncashIncomeExpense`	-2.22M	CNY	Annual
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-18.39M	CNY	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedParties`	-245,000.00	CNY	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$-36.00K	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	97.25M	CNY	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.90M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-13.10M	CNY	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	134.19M	CNY	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-5.29M	CNY	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$860.00K	USD	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	8.17M	CNY	Annual
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	5.93M	CNY	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.94M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-20.29M	CNY	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	22.64M	CNY	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	6.64M	CNY	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-40.80M	CNY	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-5.92M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	65.14M	CNY	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	31.85M	CNY	Annual
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	31.75M	CNY	Annual
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	-1.58M	CNY	Annual
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	4.54M	CNY	Annual
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$658.00K	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$6.00K	USD	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	-5.40M	CNY	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	39,000.00	CNY	Annual
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	-193,000.00	CNY	Annual
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	5.85M	CNY	Annual
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	-2.88M	CNY	Annual
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$848.00K	USD	Annual
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	-4.69M	CNY	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$2.35M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	16.18M	CNY	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	17.59M	CNY	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	7.69M	CNY	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	74.72M	CNY	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$10.83M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	11.11M	CNY	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	-30.89M	CNY	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$224.68M	USD	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	3.07B	CNY	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	1.55B	CNY	Annual
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	3.41B	CNY	Annual
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	3.04B	CNY	Annual
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	3.30B	CNY	Annual
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	1.62B	CNY	Annual
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$234.40M	USD	Annual
Proceeds from refund of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	5.58M	CNY	Annual
Proceeds from refund of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$809.00K	USD	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	3.36M	CNY	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	5.01M	CNY	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	27.53M	CNY	Annual
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$726.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-1.52M	CNY	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	11.82M	CNY	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-221.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	2.19M	CNY	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$675.00K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	9.33M	CNY	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	3.41M	CNY	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	4.66M	CNY	Annual
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	71.40M	CNY	Annual
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	$1.17M	USD	Annual
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	8.09M	CNY	Annual
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	58.98M	CNY	Annual
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	14.78M	CNY	Annual
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	20.82M	CNY	Annual
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	18.85M	CNY	Annual
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$3.02M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$11.20M	USD	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-187.08M	CNY	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	77.21M	CNY	Annual
Net cash (used in) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	-110.41M	CNY	Annual
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	213.47M	CNY	Annual
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	$68.65M	USD	Annual
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	151.00M	CNY	Annual
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	473.49M	CNY	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	136.00M	CNY	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	222.55M	CNY	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	552.51M	CNY	Annual
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$80.11M	USD	Annual
Proceeds from long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	94,000.00	CNY	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	8.63M	CNY	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$452.00K	USD	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	8.79M	CNY	Annual
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	3.12M	CNY	Annual
Payments of deferred IPO costs	`PaymentsOfDeferredIpoIssuanceCosts`	-10.98M	CNY	Annual
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	244.16M	CNY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	-82.14M	CNY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	153.09M	CNY	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.91M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	68.67M	CNY	Annual
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	321,000.00	CNY	Annual
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-144,000.00	CNY	Annual
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	-214,000.00	CNY	Annual
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$46.00K	USD	Annual
Net (decrease) increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.17M	USD	Annual
Net (decrease) increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-72.85M	CNY	Annual
Net (decrease) increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-23.02M	CNY	Annual
Net (decrease) increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	70.11M	CNY	Annual
Cash and restricted cash, at the beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	126.78M	CNY	Point-in-time
Cash and restricted cash, at the beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	101.02M	CNY	Point-in-time
Cash and restricted cash, at the beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	103.75M	CNY	Point-in-time
Cash and restricted cash, at the beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	30.91M	CNY	Point-in-time
Cash and restricted cash, at the beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.65M	USD	Point-in-time
Cash and restricted cash, at the beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.48M	USD	Point-in-time
Cash and restricted cash, at the end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	126.78M	CNY	Point-in-time
Cash and restricted cash, at the end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	101.02M	CNY	Point-in-time
Cash and restricted cash, at the end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	103.75M	CNY	Point-in-time
Cash and restricted cash, at the end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	30.91M	CNY	Point-in-time
Cash and restricted cash, at the end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.65M	USD	Point-in-time
Cash and restricted cash, at the end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.48M	USD	Point-in-time
Interest paid	`InterestPaidNet`	8.14M	CNY	Annual
Interest paid	`InterestPaidNet`	$830.00K	USD	Annual
Interest paid	`InterestPaidNet`	5.72M	CNY	Annual
Interest paid	`InterestPaidNet`	6.17M	CNY	Annual
Income tax paid	`IncomeTaxesPaidNet`	4.19M	CNY	Annual
Income tax paid	`IncomeTaxesPaidNet`	11.88M	CNY	Annual
Income tax paid	`IncomeTaxesPaidNet`	$607.00K	USD	Annual
Income tax paid	`IncomeTaxesPaidNet`	10.58M	CNY	Annual
Cash consideration for business acquisition included in current liabilities	`CashConsiderationForBusinessAcquisitionIncludedInCurrentLiabilities`	4.33M	CNY	Annual
Non-cash consideration for business acquisition	`NoncashOrPartNoncashAcquisitionNetNonmonetaryAssetsAcquiredLiabilitiesAssumed1`	19.25M	CNY	Annual
Contingent consideration for business acquisition included in other non-current liabilities	`ContingentConsiderationForBusinessAcquisitionIncludedInOthernonCurrentliabilities`	2.90M	CNY	Annual
Operating lease liabilities arising from obtaining right-of-use assets	`OperatingLeaseLiabilitiesArisingFromObtainingRightOfUseAssets`	5.54M	CNY	Annual
Operating lease liabilities arising from obtaining right-of-use assets	`OperatingLeaseLiabilitiesArisingFromObtainingRightOfUseAssets`	$803.00K	USD	Annual
Operating lease liabilities arising from obtaining right-of-use assets	`OperatingLeaseLiabilitiesArisingFromObtainingRightOfUseAssets`	9.12M	CNY	Annual
Operating lease liabilities arising from obtaining right-of-use assets	`OperatingLeaseLiabilitiesArisingFromObtainingRightOfUseAssets`	37.26M	CNY	Annual
Non-monetary exchange of intangible assets	`FairValueOfAssetsAcquired`	9.18M	CNY	Annual
Non-monetary exchange of intangible assets	`FairValueOfAssetsAcquired`	2.21M	CNY	Annual

Stockholders Equity 29 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	602.83M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	497.58M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	483.44M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-776.45M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.14M	USD	Point-in-time
Net loss	`ProfitLoss`	$-2.38M	USD	Annual
Net loss	`ProfitLoss`	-5.60M	CNY	Annual
Net loss	`ProfitLoss`	-191.23M	CNY	Annual
Net loss	`ProfitLoss`	-16.41M	CNY	Annual
Non-controlling interest recognized from business combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	52.70M	CNY	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	19.76M	CNY	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	68.93M	CNY	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	82.67M	CNY	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-13.61M	CNY	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	13.61M	CNY	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-3.42M	CNY	Annual
Issuance of ordinary shares in connection with initial public offering, net of offering cost	`StockIssuedDuringPeriodValueNewIssues`	232.12M	CNY	Annual
Issuance of ordinary shares in connection with initial public offering, net of offering cost	`StockIssuedDuringPeriodValueNewIssues`	1.90M	CNY	Annual
Conversion of redeemable convertible preferred shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	1.03B	CNY	Annual
Acquisition of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	-725,000.00	CNY	Annual
Acquisition of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	-1.79M	CNY	Annual
Exercise of employee share options	`StockIssuedDuringPeriodValueStockOptionsExercised`	5.14M	CNY	Annual
Exercise of employee share options	`StockIssuedDuringPeriodValueStockOptionsExercised`	165,000.00	CNY	Annual
Cancellation of exercised options	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	1.19M	CNY	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	602.83M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	497.58M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	483.44M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-776.45M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$72.14M	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.