6-K Filing

QUHUO LTD CIK: 1781193 Q2 2023

Filing Information

Form Type	6-K
Accession Number	`0001104659-23-097914`
Period End Date	20230630
Filing Date	20230905
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	qh-20230630x6k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 65 Cash Flow Statement 114 Stockholders Equity 19

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Cash	`CashAndCashEquivalentsAtCarryingValue`	$15.87M	USD	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	115.04M	CNY	Point-in-time
Cash	`CashAndCashEquivalentsAtCarryingValue`	95.44M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	5.58M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	150,000.00	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$21.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$71.06M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	63.06M	CNY	Point-in-time
Short-term investments	`ShortTermInvestments`	$8.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	515.28M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	487.94M	CNY	Point-in-time
Short-term investments	`ShortTermInvestments`	64.36M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	495.01M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	495.05M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$9.81M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	70.10M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$68.26M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	71.17M	CNY	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	60.86M	CNY	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	54.92M	CNY	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.39M	USD	Point-in-time
Amounts due from related parties	`OtherReceivablesNetCurrent`	1.43M	CNY	Point-in-time
Amounts due from related parties	`OtherReceivablesNetCurrent`	$197.00K	USD	Point-in-time
Amounts due from related parties	`OtherReceivablesNetCurrent`	3.88M	CNY	Point-in-time
Total current assets	`AssetsCurrent`	719.22M	CNY	Point-in-time
Total current assets	`AssetsCurrent`	735.55M	CNY	Point-in-time
Total current assets	`AssetsCurrent`	$101.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	8.79M	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	11.45M	CNY	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.06M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	7.72M	CNY	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	5.56M	CNY	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	101.52M	CNY	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$14.00M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	101.60M	CNY	Point-in-time
Goodwill	`Goodwill`	65.48M	CNY	Point-in-time
Goodwill	`Goodwill`	$9.03M	USD	Point-in-time
Goodwill	`Goodwill`	65.48M	CNY	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	12.00M	CNY	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.82M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	20.47M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	140.30M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	146.24M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$20.17M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	336.40M	CNY	Point-in-time
Total non-current assets	`AssetsNoncurrent`	350.21M	CNY	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$48.30M	USD	Point-in-time
Total assets	`Assets`	1.09B	CNY	Point-in-time
Total assets	`Assets`	1.06B	CNY	Point-in-time
Total assets	`Assets`	$149.73M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	314.40M	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	293.28M	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$43.36M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	125.95M	CNY	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$13.89M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	100.75M	CNY	Point-in-time
Short-term debt	`ShortTermBorrowings`	$13.20M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	65.43M	CNY	Point-in-time
Short-term debt	`ShortTermBorrowings`	95.70M	CNY	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	3.28M	CNY	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	4.42M	CNY	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$610.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$71.06M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	515.28M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	487.94M	CNY	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	1.58M	CNY	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$218.00K	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	1.30M	CNY	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$285.00K	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	2.07M	CNY	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	1.10M	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	814,000.00	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$127.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	924,000.00	CNY	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	66.60M	CNY	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$9.19M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	66.88M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$9.81M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	70.10M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	71.17M	CNY	Point-in-time
Total liabilities	`Liabilities`	558.04M	CNY	Point-in-time
Total liabilities	`Liabilities`	586.46M	CNY	Point-in-time
Total liabilities	`Liabilities`	$80.88M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	CNY	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	CNY	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`	43,000.00	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	1.89B	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$260.57M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	1.89B	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-191.62M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-1.38B	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-1.39B	CNY	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-1.10M	CNY	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-4.65M	CNY	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-152.00K	USD	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	501.16M	CNY	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	$68.81M	USD	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	498.92M	CNY	Point-in-time
Non-controlling interests	`MinorityInterest`	-3.58M	CNY	Point-in-time
Non-controlling interests	`MinorityInterest`	$51.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	373,000.00	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.86M	USD	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`	499.30M	CNY	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	1.06B	CNY	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$149.73M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	1.09B	CNY	Point-in-time

Income Statement 65 line items

Line Item	Tag	Value	Unit	Period
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	1.74B	CNY	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	$239.45M	USD	2 Qtrs
Revenues	`RevenueFromContractWithCustomerExcludingAssessedTax`	1.86B	CNY	2 Qtrs
Cost of revenues	`CostOfRevenue`	1.67B	CNY	2 Qtrs
Cost of revenues	`CostOfRevenue`	$230.24M	USD	2 Qtrs
Cost of revenues	`CostOfRevenue`	1.77B	CNY	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	81.61M	CNY	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$11.26M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	99.53M	CNY	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	6.64M	CNY	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$916.00K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	7.16M	CNY	2 Qtrs
Gain on disposal of assets, net	`GainLossOnDispositionOfIntangibleAssets`	8.92M	CNY	2 Qtrs
Gain on disposal of assets, net	`GainLossOnDispositionOfIntangibleAssets`	$1.23M	USD	2 Qtrs
Gain on disposal of assets, net	`GainLossOnDispositionOfIntangibleAssets`	4.73M	CNY	2 Qtrs
Operating loss	`OperatingIncomeLoss`	-8.03M	CNY	2 Qtrs
Operating loss	`OperatingIncomeLoss`	-12.54M	CNY	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-1.73M	USD	2 Qtrs
Interest income	`InterestIncomeOther`	191,000.00	CNY	2 Qtrs
Interest income	`InterestIncomeOther`	$102.00K	USD	2 Qtrs
Interest income	`InterestIncomeOther`	742,000.00	CNY	2 Qtrs
Interest expense	`InterestExpense`	2.32M	CNY	2 Qtrs
Interest expense	`InterestExpense`	3.79M	CNY	2 Qtrs
Interest expense	`InterestExpense`	$320.00K	USD	2 Qtrs
Other (loss)/income, net	`OtherNonoperatingIncomeExpense`	$832.00K	USD	2 Qtrs
Other (loss)/income, net	`OtherNonoperatingIncomeExpense`	-8.28M	CNY	2 Qtrs
Other (loss)/income, net	`OtherNonoperatingIncomeExpense`	6.03M	CNY	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.11M	USD	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-19.90M	CNY	2 Qtrs
Loss before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-8.09M	CNY	2 Qtrs
Income tax (expense)/benefit	`IncomeTaxExpenseBenefit`	-2.40M	CNY	2 Qtrs
Income tax (expense)/benefit	`IncomeTaxExpenseBenefit`	$-330.00K	USD	2 Qtrs
Income tax (expense)/benefit	`IncomeTaxExpenseBenefit`	6.68M	CNY	2 Qtrs
Net loss	`ProfitLoss`	-5.69M	CNY	2 Qtrs
Net loss	`ProfitLoss`	$-785.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	-26.59M	CNY	2 Qtrs
Net loss	`ProfitLoss`	-16.41M	CNY	Annual
Net loss/(income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$546.00K	USD	2 Qtrs
Net loss/(income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-1.63M	CNY	2 Qtrs
Net loss/(income) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	3.96M	CNY	2 Qtrs
Net loss attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	-24.95M	CNY	2 Qtrs
Net loss attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	-9.65M	CNY	2 Qtrs
Net loss attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	$-1.33M	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	-0.17	CNY	2 Qtrs
Basic	`EarningsPerShareBasic`	$-0.02	USD	2 Qtrs
Basic	`EarningsPerShareBasic`	-0.53	CNY	2 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.02	USD	2 Qtrs
Diluted	`EarningsPerShareDiluted`	-0.17	CNY	2 Qtrs
Diluted	`EarningsPerShareDiluted`	-0.53	CNY	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	46.84M	shares	2 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	56.44M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	56.44M	shares	2 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	46.84M	shares	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$490.00K	USD	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	5.29M	CNY	2 Qtrs
Foreign currency translation adjustment	`ForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	3.56M	CNY	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-2.13M	CNY	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-295.00K	USD	2 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-21.29M	CNY	2 Qtrs
Comprehensive loss/(income) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$546.00K	USD	2 Qtrs
Comprehensive loss/(income) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-1.63M	CNY	2 Qtrs
Comprehensive loss/(income) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	3.96M	CNY	2 Qtrs
Comprehensive loss attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	-19.66M	CNY	2 Qtrs
Comprehensive loss attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	-6.09M	CNY	2 Qtrs
Comprehensive loss attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	$-841.00K	USD	2 Qtrs

Cash Flow Statement 114 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	-5.69M	CNY	2 Qtrs
Net loss	`ProfitLoss`	$-785.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	-26.59M	CNY	2 Qtrs
Net loss	`ProfitLoss`	-16.41M	CNY	Annual
Depreciation	`Depreciation`	$404.00K	USD	2 Qtrs
Depreciation	`Depreciation`	3.80M	CNY	2 Qtrs
Depreciation	`Depreciation`	2.93M	CNY	2 Qtrs
Amortization	`AdjustmentForAmortization`	10.13M	CNY	2 Qtrs
Amortization	`AdjustmentForAmortization`	$1.40M	USD	2 Qtrs
Amortization	`AdjustmentForAmortization`	10.66M	CNY	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-2.99M	CNY	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.15M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-8.36M	CNY	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$531.00K	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	3.85M	CNY	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	12.50M	CNY	2 Qtrs
Gain on disposals of intangible assets	`GainLossOnDispositionOfAssets1`	$1.23M	USD	2 Qtrs
Gain on disposals of intangible assets	`GainLossOnDispositionOfAssets1`	8.92M	CNY	2 Qtrs
Gain on disposals of intangible assets	`GainLossOnDispositionOfAssets1`	14.93M	CNY	2 Qtrs
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	-1.34M	CNY	2 Qtrs
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	$-185.00K	USD	2 Qtrs
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	20.42M	CNY	2 Qtrs
Others	`OtherNoncashIncomeExpense`	4.87M	CNY	2 Qtrs
Others	`OtherNoncashIncomeExpense`	$233.00K	USD	2 Qtrs
Others	`OtherNoncashIncomeExpense`	1.69M	CNY	2 Qtrs
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedParties`	305,000.00	CNY	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-132.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-41.29M	CNY	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-954,000.00	CNY	2 Qtrs
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	5.62M	CNY	2 Qtrs
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$775.00K	USD	2 Qtrs
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	-1.05M	CNY	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	5.93M	CNY	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$818.00K	USD	2 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-10.85M	CNY	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	21.12M	CNY	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$2.91M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-39.38M	CNY	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	-21.81M	CNY	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	-21.41M	CNY	2 Qtrs
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$-2.95M	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	-48,000.00	CNY	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-7.00K	USD	2 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	-371,000.00	CNY	2 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$-285.00K	USD	2 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	-2.06M	CNY	2 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	7.38M	CNY	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-279,000.00	CNY	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-239,000.00	CNY	2 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-38.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.08M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-2.90M	CNY	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	-22.36M	CNY	2 Qtrs
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	60.00M	CNY	2 Qtrs
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	1.05B	CNY	2 Qtrs
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$8.27M	USD	2 Qtrs
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	62.50M	CNY	2 Qtrs
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$8.62M	USD	2 Qtrs
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	1.11B	CNY	2 Qtrs
Proceeds from refund of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	139,000.00	CNY	2 Qtrs
Proceeds from refund of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	14.98M	CNY	2 Qtrs
Proceeds from refund of short-term investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments`	$19.00K	USD	2 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	1.40M	CNY	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-3.44M	CNY	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-475.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	2.39M	CNY	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$174.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	1.26M	CNY	2 Qtrs
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	4.51M	CNY	2 Qtrs
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	$2.55M	USD	2 Qtrs
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	18.47M	CNY	2 Qtrs
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	19.13M	CNY	2 Qtrs
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$2.64M	USD	2 Qtrs
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	5.21M	CNY	2 Qtrs
Loans to a related party	`PaymentsToFundLongtermLoansToRelatedParties`	9.10M	CNY	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	5.48M	CNY	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	58.23M	CNY	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$756.00K	USD	2 Qtrs
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	102.94M	CNY	2 Qtrs
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	$14.20M	USD	2 Qtrs
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	345.48M	CNY	2 Qtrs
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	72.94M	CNY	2 Qtrs
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	382.50M	CNY	2 Qtrs
Repayments of short-term debt	`RepaymentsOfShortTermDebt`	$10.06M	USD	2 Qtrs
Repayments of long-term debt	`ProceedsFromRepaymentsOfNotesPayable`	-4.42M	CNY	2 Qtrs
Repayments of long-term debt	`ProceedsFromRepaymentsOfNotesPayable`	$39.00K	USD	2 Qtrs
Repayments of long-term debt	`ProceedsFromRepaymentsOfNotesPayable`	280,000.00	CNY	2 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	30.28M	CNY	2 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.18M	USD	2 Qtrs
Net cash (used in)/provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-41.44M	CNY	2 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	770,000.00	CNY	2 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$106.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	194,000.00	CNY	2 Qtrs
Net increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	14.08M	CNY	2 Qtrs
Net increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.95M	USD	2 Qtrs
Net increase in cash and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	14.17M	CNY	2 Qtrs
Cash and restricted cash, at the beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.89M	USD	Point-in-time
Cash and restricted cash, at the beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	44.99M	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`	$13.93M	USD	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`	115.19M	CNY	Point-in-time
Cash and restricted cash, at the end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$15.89M	USD	Point-in-time
Cash and restricted cash, at the end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	44.99M	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`	$13.93M	USD	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`	115.19M	CNY	Point-in-time
Interest paid	`InterestPaidNet`	3.79M	CNY	2 Qtrs
Interest paid	`InterestPaidNet`	$183.00K	USD	2 Qtrs
Interest paid	`InterestPaidNet`	1.32M	CNY	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	4.17M	CNY	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	2.77M	CNY	2 Qtrs
Income tax paid	`IncomeTaxesPaidNet`	$383.00K	USD	2 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.86M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	497.58M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	483.44M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	499.30M	CNY	Point-in-time
Net loss	`ProfitLoss`	-5.69M	CNY	2 Qtrs
Net loss	`ProfitLoss`	$-785.00K	USD	2 Qtrs
Net loss	`ProfitLoss`	-26.59M	CNY	2 Qtrs
Net loss	`ProfitLoss`	-16.41M	CNY	Annual
Other comprehensive loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	3.56M	CNY	2 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	13.61M	CNY	Annual
Acquisition of non-controlling interests	`MinorityInterestDecreaseFromRedemptions`	1.79M	CNY	Annual
Exercise of employee share options	`StockIssuedDuringPeriodValueStockOptionsExercised`	165,000.00	CNY	Annual
Cancellation of exercised options	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	1.19M	CNY	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	3.85M	CNY	2 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	19.76M	CNY	Annual
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$68.86M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	497.58M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	483.44M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	499.30M	CNY	Point-in-time

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