6-K Filing

QUHUO LTD CIK: 1781193 Q3 2021

Filing Information

Form Type	6-K
Accession Number	`0001193125-21-363020`
Period End Date	20210930
Filing Date	20211221
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	d170161d6k_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 121 Income Statement 72 Cash Flow Statement 116 Stockholders Equity 22

Balance Sheet 121 line items

Line Item	Tag	Value	Unit	Period
Cash	`Cash`	97.81M	CNY	Point-in-time
Cash	`Cash`	57.19M	CNY	Point-in-time
Cash	`Cash`	$8.88M	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	2.31M	CNY	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$359.00K	USD	Point-in-time
Restricted cash	`RestrictedCashCurrent`	5.95M	CNY	Point-in-time
Short-term investments	`ShortTermInvestments`	201.58M	CNY	Point-in-time
Short-term investments	`ShortTermInvestments`	197.59M	CNY	Point-in-time
Short-term investments	`ShortTermInvestments`	$30.67M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	381.25M	CNY	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$72.66M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	468.16M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	617.94M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	466.23M	CNY	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	45.46M	CNY	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	70.55M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.90M	USD	Point-in-time
Prepayments and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.95M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	51.11M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	61.50M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.93M	USD	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	0.00	CNY	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	2.94M	CNY	Point-in-time
Total current assets	`AssetsCurrent`	734.98M	CNY	Point-in-time
Total current assets	`AssetsCurrent`	795.80M	CNY	Point-in-time
Common stock par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$123.51M	USD	Point-in-time
Common stock par or stated value per share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	16.14M	CNY	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$2.51M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	23.39M	CNY	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	129.38M	CNY	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	111.99M	CNY	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$20.08M	USD	Point-in-time
Long-term investments	`LongTermInvestments`	6.11M	CNY	Point-in-time
Long-term investments	`LongTermInvestments`	1.06M	CNY	Point-in-time
Long-term investments	`LongTermInvestments`	$947.00K	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	8.30M	CNY	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	32.53M	CNY	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$1.29M	USD	Point-in-time
Goodwill	`Goodwill`	118.72M	CNY	Point-in-time
Goodwill	`Goodwill`	118.72M	CNY	Point-in-time
Goodwill	`Goodwill`	$18.43M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	14.55M	CNY	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.26M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	2.37M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	105.50M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	142.17M	CNY	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$22.06M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$67.57M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	395.57M	CNY	Point-in-time
Total non-current assets	`AssetsNoncurrent`	435.37M	CNY	Point-in-time
Total assets	`Assets`	$191.07M	USD	Point-in-time
Total assets	`Assets`	1.13B	CNY	Point-in-time
Total assets	`Assets`	1.23B	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$47.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	268.94M	CNY	Point-in-time
Accounts payable	`AccountsPayableCurrent`	303.96M	CNY	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	17.71M	CNY	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	5.34M	CNY	Point-in-time
Short-term lease liabilities	`OperatingLeaseLiabilityCurrent`	$829.00K	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	149.18M	CNY	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	105.74M	CNY	Point-in-time
Accrued expenses and other current liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$23.15M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$21.82M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	73.84M	CNY	Point-in-time
Short-term debt	`ShortTermBorrowings`	140.57M	CNY	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesCurrent`	0.00	CNY	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesCurrent`	$2.93M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesCurrent`	18.89M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	617.94M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	466.23M	CNY	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$95.90M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	727,000.00	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	0.00	CNY	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$65.00K	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	420,000.00	CNY	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	5.13M	CNY	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$263.00K	USD	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	1.70M	CNY	Point-in-time
Long-term lease liabilities	`OperatingLeaseLiabilityNoncurrent`	14.62M	CNY	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$7.60M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	41.01M	CNY	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	49.00M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	51.11M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	61.50M	CNY	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$7.93M	USD	Point-in-time
Current liabilities (including current liabilities of the consolidated VIE without recourse to the primary beneficiary of RMB462,536 and RMB674,683 (US$104,709) as of December 31, 2020 and September 30,2021, respectively):	`Liabilities`	669.05M	CNY	Point-in-time
Current liabilities (including current liabilities of the consolidated VIE without recourse to the primary beneficiary of RMB462,536 and RMB674,683 (US$104,709) as of December 31, 2020 and September 30,2021, respectively):	`Liabilities`	$103.83M	USD	Point-in-time
Current liabilities (including current liabilities of the consolidated VIE without recourse to the primary beneficiary of RMB462,536 and RMB674,683 (US$104,709) as of December 31, 2020 and September 30,2021, respectively):	`Liabilities`	527.73M	CNY	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`	36,000.00	CNY	Point-in-time
Ordinary shares	`CommonStockValue`	36,000.00	CNY	Point-in-time
Ordinary shares	`CommonStockValue`	$6.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$285.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	1.84B	CNY	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	1.78B	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-201.04M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-1.21B	CNY	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-1.30B	CNY	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-14.84M	CNY	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-16.93M	CNY	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	530.24M	CNY	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	$82.29M	USD	Point-in-time
Total Quhuo Limited shareholders' equity	`StockholdersEquity`	556.29M	CNY	Point-in-time
Non-controlling interests	`MinorityInterest`	$4.95M	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	46.54M	CNY	Point-in-time
Non-controlling interests	`MinorityInterest`	31.88M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	602.83M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	551.15M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	562.12M	CNY	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.24M	USD	Point-in-time
Total shareholders' equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-776.45M	CNY	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	$191.07M	USD	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	1.23B	CNY	Point-in-time
Total liabilities and shareholders' equity	`LiabilitiesAndStockholdersEquity`	1.13B	CNY	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	2.94B	CNY	3 Qtrs
Revenues	`Revenues`	$456.87M	USD	3 Qtrs
Revenues	`Revenues`	1.71B	CNY	3 Qtrs
Cost of revenues	`CostOfRevenue`	1.56B	CNY	3 Qtrs
Cost of revenues	`CostOfRevenue`	$441.37M	USD	3 Qtrs
Cost of revenues	`CostOfRevenue`	2.84B	CNY	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	160.22M	CNY	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$28.73M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	185.09M	CNY	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	8.35M	CNY	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	15.51M	CNY	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$2.41M	USD	3 Qtrs
Gain/(loss) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	-4.16M	CNY	3 Qtrs
Gain/(loss) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	$-646.00K	USD	3 Qtrs
Gain/(loss) on disposal of assets, net	`GainLossOnDispositionOfAssets1`	2.60M	CNY	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-16.27M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	-104.85M	CNY	3 Qtrs
Operating loss	`OperatingIncomeLoss`	-13.56M	CNY	3 Qtrs
Interest income	`InterestIncomeOther`	$82.00K	USD	3 Qtrs
Interest income	`InterestIncomeOther`	529,000.00	CNY	3 Qtrs
Interest income	`InterestIncomeOther`	625,000.00	CNY	3 Qtrs
Interest expense	`InterestExpense`	4.90M	CNY	3 Qtrs
Interest expense	`InterestExpense`	6.96M	CNY	3 Qtrs
Interest expense	`InterestExpense`	$760.00K	USD	3 Qtrs
Other income, net	`OtherIncome`	39.06M	CNY	3 Qtrs
Other income, net	`OtherIncome`	11.83M	CNY	3 Qtrs
Other income, net	`OtherIncome`	$1.84M	USD	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-48,000.00	CNY	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	-1.50M	CNY	3 Qtrs
Foreign exchange loss	`ForeignCurrencyTransactionGainLossBeforeTax`	$-7.00K	USD	3 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.12M	USD	3 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	17.66M	CNY	3 Qtrs
Income (loss) before income tax	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	-97.44M	CNY	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	30.26M	CNY	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$473.00K	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	3.05M	CNY	3 Qtrs
Net loss	`ProfitLoss`	$-15.60M	USD	3 Qtrs
Net loss	`ProfitLoss`	-100.49M	CNY	3 Qtrs
Net loss	`ProfitLoss`	-12.60M	CNY	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-13.94M	CNY	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-2.16M	USD	3 Qtrs
Net loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-4.05M	CNY	3 Qtrs
Net loss attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	-8.55M	CNY	3 Qtrs
Net loss attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	$-13.43M	USD	3 Qtrs
Net loss attributable to ordinary shareholders of Quhuo Limited	`NetIncomeLoss`	-86.56M	CNY	3 Qtrs
Basic	`EarningsPerShareBasic`	$-0.31	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	-1.98	CNY	3 Qtrs
Basic	`EarningsPerShareBasic`	-0.37	CNY	3 Qtrs
Diluted	`EarningsPerShareDiluted`	-1.98	CNY	3 Qtrs
Diluted	`EarningsPerShareDiluted`	-0.37	CNY	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$-0.31	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	23.36M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	43.71M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	43.71M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23.36M	shares	3 Qtrs
Net loss	`ProfitLoss`	$-15.60M	USD	3 Qtrs
Net loss	`ProfitLoss`	-100.49M	CNY	3 Qtrs
Net loss	`ProfitLoss`	-12.60M	CNY	3 Qtrs
Foreign currency translation adjustment:	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-7.28M	CNY	3 Qtrs
Foreign currency translation adjustment:	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-311.00K	USD	3 Qtrs
Foreign currency translation adjustment:	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-2.00M	CNY	3 Qtrs
Unrealized gain/(loss) on available-for-sale investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-13.00K	USD	3 Qtrs
Unrealized gain/(loss) on available-for-sale investments, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-85,000.00	CNY	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-15.92M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-19.88M	CNY	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	-102.58M	CNY	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.16M	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-4.05M	CNY	3 Qtrs
Comprehensive loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-13.94M	CNY	3 Qtrs
Comprehensive loss attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	-15.83M	CNY	3 Qtrs
Comprehensive loss attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	-88.64M	CNY	3 Qtrs
Comprehensive loss attributable to ordinary shareholders of Quhuo Limited	`ComprehensiveIncomeNetOfTax`	$-13.76M	USD	3 Qtrs

Cash Flow Statement 116 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-15.60M	USD	3 Qtrs
Net loss	`ProfitLoss`	-100.49M	CNY	3 Qtrs
Net loss	`ProfitLoss`	-12.60M	CNY	3 Qtrs
Depreciation	`Depreciation`	4.78M	CNY	3 Qtrs
Depreciation	`Depreciation`	$614.00K	USD	3 Qtrs
Depreciation	`Depreciation`	3.96M	CNY	3 Qtrs
Amortization	`AdjustmentForAmortization`	$2.31M	USD	3 Qtrs
Amortization	`AdjustmentForAmortization`	14.87M	CNY	3 Qtrs
Amortization	`AdjustmentForAmortization`	9.89M	CNY	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	757,000.00	CNY	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	-12.91M	CNY	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-2.00M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	74.63M	CNY	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$9.22M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	59.39M	CNY	3 Qtrs
Gain on disposals of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	$1.29M	USD	3 Qtrs
Gain on disposals of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	8.31M	CNY	3 Qtrs
Gain on disposals of intangible assets	`GainLossOnDispositionOfIntangibleAssets`	2.60M	CNY	3 Qtrs
Net loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	-12.48M	CNY	3 Qtrs
Net loss on disposal of property and equipment	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.94M	USD	3 Qtrs
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	-26.47M	CNY	3 Qtrs
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	$399.00K	USD	3 Qtrs
Changes in fair value of short-term investment	`FairValueAdjustmentsOfShortTermInvestment`	2.57M	CNY	3 Qtrs
Others	`OtherNoncashIncomeExpense`	69,000.00	CNY	3 Qtrs
Others	`OtherNoncashIncomeExpense`	$11.00K	USD	3 Qtrs
Others	`OtherNoncashIncomeExpense`	-9,000.00	CNY	3 Qtrs
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-2.94M	CNY	3 Qtrs
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-18.17M	CNY	3 Qtrs
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-456.00K	USD	3 Qtrs
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedParties`	18.89M	CNY	3 Qtrs
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedParties`	$2.93M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$13.52M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	23.55M	CNY	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	87.11M	CNY	3 Qtrs
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	12.23M	CNY	3 Qtrs
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.90M	USD	3 Qtrs
Prepayments and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	2.15M	CNY	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-179,000.00	CNY	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$6.58M	USD	3 Qtrs
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	42.39M	CNY	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	35.40M	CNY	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$5.49M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	-37.70M	CNY	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	3.90M	CNY	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	$7.50M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseAndDecreaseInAccruedExpensesAndOtherCurrentLiabilities`	48.35M	CNY	3 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	20.09M	CNY	3 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	154,000.00	CNY	3 Qtrs
Income taxes payable	`IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable`	$24.00K	USD	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	-766,000.00	CNY	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	-239,000.00	CNY	3 Qtrs
Lease liabilities	`IncreaseDecreaseInLeaseLiabilities`	$-37.00K	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-928,000.00	CNY	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$1.24M	USD	3 Qtrs
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	7.98M	CNY	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	-56.77M	CNY	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	25.62M	CNY	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-8.81M	USD	3 Qtrs
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	2.49B	CNY	3 Qtrs
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	$381.54M	USD	3 Qtrs
Purchase of short-term investments	`PaymentsToAcquireShortTermInvestments`	2.46B	CNY	3 Qtrs
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	2.30B	CNY	3 Qtrs
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$381.76M	USD	3 Qtrs
Proceeds from sales of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	2.46B	CNY	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$672.00K	USD	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	6.50M	CNY	3 Qtrs
Acquisitions of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	4.33M	CNY	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	2.12M	CNY	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.48M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	9.56M	CNY	3 Qtrs
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	39.79M	CNY	3 Qtrs
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	$5.84M	USD	3 Qtrs
Acquisitions of intangible assets	`PaymentsToAcquireIntangibleAssets`	37.63M	CNY	3 Qtrs
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	7.45M	CNY	3 Qtrs
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	$1.16M	USD	3 Qtrs
Proceeds from disposals of intangible assets	`ProceedsFromSaleOfIntangibleAssets`	8.19M	CNY	3 Qtrs
Others	`PaymentsForProceedsFromOtherInvestingActivities`	6.60M	CNY	3 Qtrs
Others	`PaymentsForProceedsFromOtherInvestingActivities`	-650,000.00	CNY	3 Qtrs
Others	`PaymentsForProceedsFromOtherInvestingActivities`	$1.02M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-231.69M	CNY	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	-49.26M	CNY	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.64M	USD	3 Qtrs
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	135.00M	CNY	3 Qtrs
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	121.00M	CNY	3 Qtrs
Proceeds from short-term loans	`ProceedsFromShortTermDebt`	$20.95M	USD	3 Qtrs
Repayments of short-term loans	`RepaymentsOfShortTermDebt`	$10.24M	USD	3 Qtrs
Repayments of short-term loans	`RepaymentsOfShortTermDebt`	132.00M	CNY	3 Qtrs
Repayments of short-term loans	`RepaymentsOfShortTermDebt`	66.00M	CNY	3 Qtrs
Proceeds from initial public offering	`ProceedsFromIssuanceInitialPublicOffering`	244.16M	CNY	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	5.99M	CNY	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	7.30M	CNY	3 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$1.13M	USD	3 Qtrs
Payments for IPO expenditures	`PaymentsOfStockIssuanceCosts`	9.38M	CNY	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	61.70M	CNY	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	217.79M	CNY	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.58M	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$11.00K	USD	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	163,000.00	CNY	3 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	77,000.00	CNY	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-6.87M	USD	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	-44.25M	CNY	3 Qtrs
Net increase in cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	11.90M	CNY	3 Qtrs
Cash and restricted cash, at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	126.78M	CNY	Point-in-time
Cash and restricted cash, at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	59.50M	CNY	Point-in-time
Cash and restricted cash, at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.10M	USD	Point-in-time
Cash and restricted cash, at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	138.68M	CNY	Point-in-time
Cash and restricted cash, at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	103.75M	CNY	Point-in-time
Cash and restricted cash, at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.23M	USD	Point-in-time
Cash and restricted cash, at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	126.78M	CNY	Point-in-time
Cash and restricted cash, at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	59.50M	CNY	Point-in-time
Cash and restricted cash, at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.10M	USD	Point-in-time
Cash and restricted cash, at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	138.68M	CNY	Point-in-time
Cash and restricted cash, at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	103.75M	CNY	Point-in-time
Cash and restricted cash, at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.23M	USD	Point-in-time
Non-cash option exercise proceeds	`NonCashOptionExerciseProceeds`	$498.00K	USD	3 Qtrs
Non-cash option exercise proceeds	`NonCashOptionExerciseProceeds`	3.21M	CNY	3 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	602.83M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	551.15M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	562.12M	CNY	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.24M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-776.45M	CNY	Point-in-time
Net loss	`ProfitLoss`	$-15.60M	USD	3 Qtrs
Net loss	`ProfitLoss`	-100.49M	CNY	3 Qtrs
Net loss	`ProfitLoss`	-12.60M	CNY	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-2.09M	CNY	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-7.28M	CNY	3 Qtrs
Issuance of ordinary shares in connection with initial public offering, net of offering cost	`StockIssuedDuringPeriodValueNewIssues`	234.16M	CNY	3 Qtrs
Conversion of redeemable convertible preferred shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	1.03B	CNY	3 Qtrs
Non-controlling interest recognized from business combination	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	-726,000.00	CNY	3 Qtrs
Non-controlling interest recognized from business combination	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	7.69M	CNY	3 Qtrs
Exercise of share options	`StockIssuedDuringPeriodValueStockOptionsExercised`	3.21M	CNY	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	59.39M	CNY	3 Qtrs
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	74.63M	CNY	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	602.83M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	551.15M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	562.12M	CNY	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$87.24M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	-776.45M	CNY	Point-in-time

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