2022 Q4 Form 20-F Financial Statement

#000121390023032476 Filed on April 25, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue $363.4M 660.7M cnies $303.0M
YoY Change 19.95% -37.52% -65.46%
Cost Of Revenue $426.6M 735.0M cnies $330.8M
YoY Change 28.94% -35.19% -65.82%
Gross Profit -$63.17M -74.23M cnies -$27.86M
YoY Change 126.75% -3.04% -69.37%
Gross Profit Margin -17.38% -11.23% -9.19%
Selling, General & Admin $44.94M $19.59M $84.64M
YoY Change -46.9% -95.53% -76.95%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.179M
YoY Change -92.45%
% of Gross Profit
Operating Expenses $44.94M $19.59M $84.64M
YoY Change -46.9% -95.53% -76.95%
Operating Profit -$108.1M -$51.31M -$112.5M
YoY Change -3.9% -90.03% -75.45%
Interest Expense -$11.06M -$16.37M -$1.209M
YoY Change 814.64% 401.9% -71.9%
% of Operating Profit
Other Income/Expense, Net -$8.556M $8.365M -$43.64M
YoY Change -80.39% -108.44% -198.45%
Pretax Income -$73.35M -$46.59M -$1.695B
YoY Change -95.67% -97.84% 235.93%
Income Tax -$2.594M $171.0K $3.031M
% Of Pretax Income
Net Earnings -$62.41M -$42.29M -$1.528B
YoY Change -95.92% -97.88% 212.79%
Net Earnings / Revenue -17.17% -6.4% -504.31%
Basic Earnings Per Share -$66.18
Diluted Earnings Per Share -$14.05 -$66.18 -$337.3M
COMMON SHARES
Basic Shares Outstanding 4.408M shares
Diluted Shares Outstanding 4.408M shares

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.97M $60.97M $192.2M
YoY Change -68.28% -68.28% -45.7%
Cash & Equivalents $7.720M $53.25M $165.8M
Short-Term Investments $7.720M $7.720M $26.42M
Other Short-Term Assets 9.439M cnies $108.0M $198.4M
YoY Change -95.24% -50.62% -24.66%
Inventory 109.2M cnies 168.7M cnies
Prepaid Expenses
Receivables $173.1M $173.1M $132.3M
Other Receivables $22.85M $22.85M $54.72M
Total Short-Term Assets $52.91M $365.0M $577.6M
YoY Change -90.84% -36.81% -24.71%
LONG-TERM ASSETS
Property, Plant & Equipment $19.04M $450.6M $910.6M
YoY Change -97.91% -50.52% -25.99%
Goodwill 43.01M cnies
YoY Change -97.2%
Intangibles $563.0K 16.64M cnies
YoY Change -96.62%
Long-Term Investments $22.23M $22.23M
YoY Change 0.0% 145.62%
Other Assets $15.34M $90.72M $302.5M
YoY Change -94.93% -28.84% -18.11%
Total Long-Term Assets $97.64M $673.4M $1.295B
YoY Change -92.46% -48.02% -59.15%
TOTAL ASSETS
Total Short-Term Assets $52.91M $365.0M $577.6M
Total Long-Term Assets $97.64M $673.4M $1.295B
Total Assets $150.5M $1.038B $1.873B
YoY Change -91.96% -44.56% -52.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $40.55M $279.7M $263.2M
YoY Change -84.59% 6.25% -3.33%
Accrued Expenses $230.7M $230.7M $579.6M
YoY Change -60.2% -39.9% -7.86%
Deferred Revenue $1.699M 23.91M cnies
YoY Change -92.9%
Short-Term Debt $115.0K $111.3M $82.43M
YoY Change -99.86% -11.57% -46.58%
Long-Term Debt Due $653.0K $4.502M $15.14M
YoY Change -95.69% -70.26% 318.38%
Total Short-Term Liabilities $113.7M $784.1M $1.032B
YoY Change -88.98% -23.99% -9.41%
LONG-TERM LIABILITIES
Long-Term Debt 388.0K cnies $388.0K $646.0K
YoY Change -39.94% -39.94% -95.76%
Other Long-Term Liabilities $176.5M $176.5M $462.8M
YoY Change -61.86% -61.86% -22.49%
Total Long-Term Liabilities $25.65M $176.9M $463.4M
YoY Change -94.47% -61.83% -24.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.7M $784.1M $1.032B
Total Long-Term Liabilities $25.65M $176.9M $463.4M
Total Liabilities $139.3M $987.1M $1.536B
YoY Change -90.93% -35.76% -20.71%
SHAREHOLDERS EQUITY
Retained Earnings -$656.7M -4.238B cnies
YoY Change -84.5%
Common Stock $8.000K 54.00K cnies
YoY Change -85.19% 980.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $7.433M $51.27M $336.6M
YoY Change
Total Liabilities & Shareholders Equity $150.5M $1.038B $1.873B
YoY Change -91.96% -44.56% -52.44%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income -$62.41M -$42.29M -$1.528B
YoY Change -95.92% -97.88% 212.79%
Depreciation, Depletion And Amortization $6.179M
YoY Change -92.45%
Cash From Operating Activities -$68.67M -$25.50M
YoY Change -87.19%
INVESTING ACTIVITIES
Capital Expenditures -$5.687M $2.939M
YoY Change -106.87%
Acquisitions
YoY Change
Other Investing Activities $53.89M $48.92M
YoY Change -399.74%
Cash From Investing Activities $59.58M $4.154M
YoY Change -107.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.65M -$2.162M
YoY Change -102.74%
NET CHANGE
Cash From Operating Activities -68.67M -$25.50M
Cash From Investing Activities 59.58M $4.154M
Cash From Financing Activities -14.65M -$2.162M
Net Change In Cash -23.75M -$23.67M
YoY Change -86.8%
FREE CASH FLOW
Cash From Operating Activities -$68.67M -$25.50M
Capital Expenditures -$5.687M $2.939M
Free Cash Flow -$62.99M -$28.44M
YoY Change -81.81%

Facts In Submission

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CY2022Q4 uk Contract With Customer Liability Other Current
ContractWithCustomerLiabilityOtherCurrent
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CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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TaxesPayableOtherCurrent
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CY2022Q4 uk Taxes Payable Other Current
TaxesPayableOtherCurrent
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CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
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CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
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CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
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DeferredIncomeOtherCurrent
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CY2022Q4 uk Deferred Income Other Current
DeferredIncomeOtherCurrent
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CY2021Q4 us-gaap Deferred Income Current
DeferredIncomeCurrent
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CY2022Q4 us-gaap Deferred Income Current
DeferredIncomeCurrent
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CY2022Q4 us-gaap Deferred Income Current
DeferredIncomeCurrent
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CY2022Q4 us-gaap Notes Payable
NotesPayable
17464000 cny
CY2022Q4 us-gaap Notes Payable
NotesPayable
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CY2021Q4 uk Sharebased Liabilities Current Of The Consolidated Vi Es
SharebasedLiabilitiesCurrentOfTheConsolidatedVIEs
2571000 cny
CY2021Q4 uk Share Based Liabilities Current
ShareBasedLiabilitiesCurrent
2571000 cny
CY2022Q4 uk Put Option Liabilities
PutOptionLiabilities
369000 cny
CY2022Q4 uk Put Option Liabilities
PutOptionLiabilities
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CY2021Q4 uk Lease Liabilities Current Of The Consolidated Vi Es
LeaseLiabilitiesCurrentOfTheConsolidatedVIEs
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CY2022Q4 uk Lease Liabilities Current Of The Consolidated Vi Es
LeaseLiabilitiesCurrentOfTheConsolidatedVIEs
162791000 cny
CY2021Q4 uk Lease Liabilities Current
LeaseLiabilitiesCurrent
285200000 cny
CY2022Q4 uk Lease Liabilities Current
LeaseLiabilitiesCurrent
162791000 cny
CY2022Q4 uk Lease Liabilities Current
LeaseLiabilitiesCurrent
23602000 usd
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
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CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
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CY2022Q4 us-gaap Liabilities Current
LiabilitiesCurrent
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LongtermBorrowingsOfTheConsolidatedVIEs
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CY2022Q4 uk Longterm Borrowings Of The Consolidated Vi Es
LongtermBorrowingsOfTheConsolidatedVIEs
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CY2021Q4 us-gaap Operating Lease Liability Noncurrent
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CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
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CY2022Q4 us-gaap Operating Lease Liability Noncurrent
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CY2021Q4 uk Refundable Deposits From Members Noncurrent Of The Consolidated Vi Es
RefundableDepositsFromMembersNoncurrentOfTheConsolidatedVIEs
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CY2022Q4 uk Refundable Deposits From Members Noncurrent Of The Consolidated Vi Es
RefundableDepositsFromMembersNoncurrentOfTheConsolidatedVIEs
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CY2021Q4 uk Refundable Deposits From Members Noncurrent
RefundableDepositsFromMembersNoncurrent
21766000 cny
CY2022Q4 uk Refundable Deposits From Members Noncurrent
RefundableDepositsFromMembersNoncurrent
8890000 cny
CY2022Q4 uk Refundable Deposits From Members Noncurrent
RefundableDepositsFromMembersNoncurrent
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CY2021Q4 uk Deferred Tax Liability Of The Consolidated Vi Es
DeferredTaxLiabilityOfTheConsolidatedVIEs
362000 cny
CY2022Q4 uk Deferred Tax Liability Of The Consolidated Vi Es
DeferredTaxLiabilityOfTheConsolidatedVIEs
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CY2021Q4 uk Deferred Tax Liabilitiy
DeferredTaxLiabilitiy
362000 cny
CY2022Q4 uk Deferred Tax Liabilitiy
DeferredTaxLiabilitiy
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CY2022Q4 uk Deferred Tax Liabilitiy
DeferredTaxLiabilitiy
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CY2021Q4 uk Lease Liabilities Noncurrent Of The Consolidated Vi Es
LeaseLiabilitiesNoncurrentOfTheConsolidatedVIEs
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CY2022Q4 uk Lease Liabilities Noncurrent Of The Consolidated Vi Es
LeaseLiabilitiesNoncurrentOfTheConsolidatedVIEs
153298000 cny
CY2021Q4 uk Lease Liabilities Non Current
LeaseLiabilitiesNonCurrent
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CY2022Q4 uk Lease Liabilities Non Current
LeaseLiabilitiesNonCurrent
153298000 cny
CY2022Q4 uk Lease Liabilities Non Current
LeaseLiabilitiesNonCurrent
22226000 usd
CY2021Q4 uk Warrant Liabilities Non Current
WarrantLiabilitiesNonCurrent
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CY2022Q4 uk Warrant Liabilities Non Current
WarrantLiabilitiesNonCurrent
14291000 cny
CY2022Q4 uk Warrant Liabilities Non Current
WarrantLiabilitiesNonCurrent
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CY2021Q4 uk Sharebased Liabilities Noncurrent Of Consolidated Vi Es
SharebasedLiabilitiesNoncurrentOfConsolidatedVIEs
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CY2021Q4 uk Share Based Liabilities Non Current
ShareBasedLiabilitiesNonCurrent
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CY2021Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
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CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
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CY2022Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
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CY2021Q4 us-gaap Liabilities
Liabilities
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CY2022Q4 us-gaap Liabilities
Liabilities
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CY2022Q4 us-gaap Liabilities
Liabilities
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CY2021Q4 us-gaap Common Stock Value
CommonStockValue
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CY2022Q4 us-gaap Common Stock Value
CommonStockValue
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CY2022Q4 us-gaap Common Stock Value
CommonStockValue
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CY2021Q4 uk Common Stock Value1
CommonStockValue1
6000 cny
CY2022Q4 uk Common Stock Value1
CommonStockValue1
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CY2022Q4 uk Common Stock Value1
CommonStockValue1
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CY2021Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
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CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
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CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
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StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
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CY2022Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
StatutoryAccountingPracticesStatutoryCapitalAndSurplusBalance
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CY2022Q4 us-gaap Statutory Accounting Practices Statutory Capital And Surplus Balance
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CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
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CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2022Q4 us-gaap Stockholders Equity
StockholdersEquity
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CY2022Q4 us-gaap Minority Interest
MinorityInterest
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CY2022Q4 us-gaap Minority Interest
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StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2021Q4 us-gaap Liabilities And Stockholders Equity
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CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2022Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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WorkspaceMembershipsRevenue
169000 cny
CY2021 uk Workspace Memberships Revenue
WorkspaceMembershipsRevenue
159000 cny
CY2022 uk Workspace Memberships Revenue
WorkspaceMembershipsRevenue
242000 cny
CY2020 uk Revenue From Workspace Membership
RevenueFromWorkspaceMembership
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CY2021 uk Revenue From Workspace Membership
RevenueFromWorkspaceMembership
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CY2022 uk Revenue From Workspace Membership
RevenueFromWorkspaceMembership
258796000 cny
CY2022 uk Revenue From Workspace Membership
RevenueFromWorkspaceMembership
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CY2020 uk Marketing And Branding Service Revenues
MarketingAndBrandingServiceRevenues
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CY2021 uk Marketing And Branding Service Revenues
MarketingAndBrandingServiceRevenues
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CY2022 uk Marketing And Branding Service Revenues
MarketingAndBrandingServiceRevenues
24993000 cny
CY2020 uk Revenue From Marketing And Branding Service
RevenueFromMarketingAndBrandingService
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CY2021 uk Revenue From Marketing And Branding Service
RevenueFromMarketingAndBrandingService
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CY2022 uk Revenue From Marketing And Branding Service
RevenueFromMarketingAndBrandingService
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CY2022 uk Revenue From Marketing And Branding Service
RevenueFromMarketingAndBrandingService
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OtherServiceRevenueToRelatedParties
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CY2021 uk Other Service Revenue To Related Parties
OtherServiceRevenueToRelatedParties
25928000 cny
CY2022 uk Other Service Revenue To Related Parties
OtherServiceRevenueToRelatedParties
27357000 cny
CY2020 uk Revenue From Other Service
RevenueFromOtherService
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CY2021 uk Revenue From Other Service
RevenueFromOtherService
217391000 cny
CY2022 uk Revenue From Other Service
RevenueFromOtherService
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CY2022 uk Revenue From Other Service
RevenueFromOtherService
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CY2020 us-gaap Revenues
Revenues
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CY2021 us-gaap Revenues
Revenues
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CY2022 us-gaap Revenues
Revenues
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CY2022 us-gaap Revenues
Revenues
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WorkspaceMembershipCostOfRevenue
12564000 cny
CY2021 uk Workspace Membership Cost Of Revenue
WorkspaceMembershipCostOfRevenue
3490000 cny
CY2020 uk Cost Of Revenue From Workspace Memberdmip
CostOfRevenueFromWorkspaceMemberdmip
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CY2021 uk Cost Of Revenue From Workspace Memberdmip
CostOfRevenueFromWorkspaceMemberdmip
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CY2022 uk Cost Of Revenue From Workspace Memberdmip
CostOfRevenueFromWorkspaceMemberdmip
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CY2022 uk Cost Of Revenue From Workspace Memberdmip
CostOfRevenueFromWorkspaceMemberdmip
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CY2020 uk Marketing And Branding Service Cost Of Revenue
MarketingAndBrandingServiceCostOfRevenue
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CY2021 uk Marketing And Branding Service Cost Of Revenue
MarketingAndBrandingServiceCostOfRevenue
14495000 cny
CY2022 uk Marketing And Branding Service Cost Of Revenue
MarketingAndBrandingServiceCostOfRevenue
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CY2020 uk Cost Of Revenue From Marketing And Branding Service
CostOfRevenueFromMarketingAndBrandingService
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CY2021 uk Cost Of Revenue From Marketing And Branding Service
CostOfRevenueFromMarketingAndBrandingService
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CY2022 uk Cost Of Revenue From Marketing And Branding Service
CostOfRevenueFromMarketingAndBrandingService
291568000 cny
CY2022 uk Cost Of Revenue From Marketing And Branding Service
CostOfRevenueFromMarketingAndBrandingService
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CostOfRevenueFromOtherServices
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CY2021 uk Cost Of Revenue From Other Services
CostOfRevenueFromOtherServices
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CY2022 uk Cost Of Revenue From Other Services
CostOfRevenueFromOtherServices
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CY2022 uk Cost Of Revenue From Other Services
CostOfRevenueFromOtherServices
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CY2020 us-gaap Cost Of Revenue
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CY2021 us-gaap Cost Of Revenue
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CY2022 us-gaap Cost Of Revenue
CostOfRevenue
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CY2022 us-gaap Cost Of Revenue
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AssetImpairmentCharges
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CY2022 us-gaap Asset Impairment Charges
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CY2022 us-gaap Asset Impairment Charges
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CY2022 uk Impairment Loss On Goodwill
ImpairmentLossOnGoodwill
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CY2022 uk Impairment Loss On Goodwill
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CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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CY2022 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
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CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2022 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
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CY2022 us-gaap General And Administrative Expense
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CY2021 uk Change Iin Fair Value Of Advance For Equity Interest Subscription
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CY2022 uk Change Iin Fair Value Of Advance For Equity Interest Subscription
ChangeIinFairValueOfAdvanceForEquityInterestSubscription
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CY2022 uk Change Iin Fair Value Of Advance For Equity Interest Subscription
ChangeIinFairValueOfAdvanceForEquityInterestSubscription
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CY2022 uk Change In Fair Value Of Liabilitie To Be Settled In Shares
ChangeInFairValueOfLiabilitieToBeSettledInShares
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CY2022 uk Change In Fair Value Of Liabilitie To Be Settled In Shares
ChangeInFairValueOfLiabilitieToBeSettledInShares
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CY2021 us-gaap Operating Income Loss
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CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2022 us-gaap Operating Income Loss
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CY2021 us-gaap Interest Income Expense Net
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CY2022 us-gaap Interest Income Expense Net
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CY2022 us-gaap Interest Income Expense Net
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13931000 cny
CY2021 uk Subsidy Income
SubsidyIncome
7352000 cny
CY2022 uk Subsidy Income
SubsidyIncome
6325000 cny
CY2022 uk Subsidy Income
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ImpairmentLossOnLongtermInvestments
10060000 cny
CY2021 uk Impairment Loss On Longterm Investments
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CY2020 uk Gain On Disposal Of Longterm Investments
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CY2020 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
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CY2021 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
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CY2022 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
GainOrLossOnSaleOfStockInSubsidiary
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CY2022 us-gaap Gain Or Loss On Sale Of Stock In Subsidiary
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CY2021 us-gaap Other Operating Income Expense Net
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CY2022 us-gaap Other Operating Income Expense Net
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CY2022 us-gaap Other Operating Income Expense Net
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2020 us-gaap Income Tax Expense Benefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeLossFromEquityMethodInvestments
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CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2020 us-gaap Profit Loss
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CY2021 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2022 us-gaap Profit Loss
ProfitLoss
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CY2020 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2022 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2020 us-gaap Net Income Loss
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CY2021 us-gaap Net Income Loss
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CY2022 us-gaap Net Income Loss
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CY2022 us-gaap Net Income Loss
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ProfitLoss
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CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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CY2022 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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CY2021 uk Total Comprehensive Loss
TotalComprehensiveLoss
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CY2022 uk Total Comprehensive Loss
TotalComprehensiveLoss
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CY2022 uk Total Comprehensive Loss
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CY2020 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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CY2022 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
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ComprehensiveIncomeNetOfTax
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ComprehensiveIncomeNetOfTax
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CY2022 us-gaap Comprehensive Income Net Of Tax
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CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2020 uk Equity Financing Through Pipe
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CY2020 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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CY2020 uk Disposal Of Subsidiary
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CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2021 uk Share Issuance Upon The Underwritten Public Offering Net Of Issuance Costs
ShareIssuanceUponTheUnderwrittenPublicOfferingNetOfIssuanceCosts
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CY2021 us-gaap Stock Issued During Period Value Share Based Compensation Gross
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CY2021 uk Capital Contribution From Noncontrolling Shareholders
CapitalContributionFromNoncontrollingShareholders
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CY2021 uk Addition Of Noncontrolling Interest In Connection With Acquisition
AdditionOfNoncontrollingInterestInConnectionWithAcquisition
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CY2021 uk Acquisitions Of Noncontrolling Interests
AcquisitionsOfNoncontrollingInterests
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CY2021 uk Disposal Of Subsidiary
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CY2021 uk Capital Reduction From Noncontrolling Shareholders
CapitalReductionFromNoncontrollingShareholders
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CY2021Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
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CY2022 us-gaap Profit Loss
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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CY2022 us-gaap Stock Issued During Period Value New Issues
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CY2022 us-gaap Stock Issued During Period Value Share Based Compensation Gross
StockIssuedDuringPeriodValueShareBasedCompensationGross
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CY2022 uk Capital Contribution From Noncontrolling Shareholders
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CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2022Q4 uk Balance Of Stockholders Equity
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CY2022 us-gaap Profit Loss
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CY2022 us-gaap Profit Loss
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CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
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CY2022 us-gaap Depreciation Depletion And Amortization
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CY2020 us-gaap Amortization Of Intangible Assets
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CY2021 us-gaap Amortization Of Intangible Assets
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CY2022 us-gaap Amortization Of Intangible Assets
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CY2022 us-gaap Amortization Of Intangible Assets
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CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2022 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2021 uk Impairment Of Longterm Investment
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CY2021 us-gaap Goodwill Impairment Loss
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CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
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GainlossOnDisposalOfSubsidiaries
-39703000 cny
CY2021 uk Gainloss On Disposal Of Subsidiaries
GainlossOnDisposalOfSubsidiaries
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CY2022 uk Gainloss On Disposal Of Subsidiaries
GainlossOnDisposalOfSubsidiaries
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CY2022 uk Gainloss On Disposal Of Subsidiaries
GainlossOnDisposalOfSubsidiaries
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CY2020 uk Gain On Disposal Of Longterm Investments
GainOnDisposalOfLongtermInvestments
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CY2020 uk Amortization Of Rightofuse Assets
AmortizationOfRightofuseAssets
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CY2021 uk Amortization Of Rightofuse Assets
AmortizationOfRightofuseAssets
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CY2022 uk Amortization Of Rightofuse Assets
AmortizationOfRightofuseAssets
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CY2022 uk Amortization Of Rightofuse Assets
AmortizationOfRightofuseAssets
20316000 usd
CY2021 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
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CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
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CY2022 us-gaap Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
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CY2022 uk Change In Fair Value Of Liabilities To Be Settled In Shares
ChangeInFairValueOfLiabilitiesToBeSettledInShares
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CY2022 uk Change In Fair Value Of Liabilities To Be Settled In Shares
ChangeInFairValueOfLiabilitiesToBeSettledInShares
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CY2020 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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CY2021 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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CY2022 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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CY2022 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
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CY2020 us-gaap Provision For Doubtful Accounts
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CY2021 us-gaap Provision For Doubtful Accounts
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CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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CY2022 us-gaap Provision For Doubtful Accounts
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CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Paid In Kind Interest
PaidInKindInterest
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CY2022 us-gaap Paid In Kind Interest
PaidInKindInterest
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CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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CY2022 us-gaap Increase Decrease In Accounts Receivable
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021 us-gaap Increase Decrease In Due From Related Parties
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CY2022 us-gaap Increase Decrease In Due From Related Parties
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CY2021 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
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CY2020 uk Increase Decrease Rental Deposit Noncurrent
IncreaseDecreaseRentalDepositNoncurrent
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CY2021 uk Increase Decrease Rental Deposit Noncurrent
IncreaseDecreaseRentalDepositNoncurrent
-24950000 cny
CY2022 uk Increase Decrease Rental Deposit Noncurrent
IncreaseDecreaseRentalDepositNoncurrent
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CY2022 uk Increase Decrease Rental Deposit Noncurrent
IncreaseDecreaseRentalDepositNoncurrent
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CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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CY2020 uk Increase Decrease Note Payable
IncreaseDecreaseNotePayable
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CY2021 uk Increase Decrease Note Payable
IncreaseDecreaseNotePayable
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IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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CY2021 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
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CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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CY2022 us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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CY2020 uk Advanced Workspace Membership Fee
AdvancedWorkspaceMembershipFee
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CY2021 uk Advanced Workspace Membership Fee
AdvancedWorkspaceMembershipFee
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CY2022 uk Advanced Workspace Membership Fee
AdvancedWorkspaceMembershipFee
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CY2022 uk Advanced Workspace Membership Fee
AdvancedWorkspaceMembershipFee
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IncreaseDecreaseInContractLiabilities
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CY2021 uk Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
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CY2022 uk Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
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CY2022 uk Increase Decrease In Contract Liabilities
IncreaseDecreaseInContractLiabilities
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CY2020 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
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CY2021 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
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CY2022 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
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CY2022 us-gaap Increase Decrease In Interest Payable Net
IncreaseDecreaseInInterestPayableNet
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CY2020 uk Deferred Subsidy Income
DeferredSubsidyIncome
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CY2021 uk Deferred Subsidy Income
DeferredSubsidyIncome
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CY2022 uk Deferred Subsidy Income
DeferredSubsidyIncome
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CY2022 uk Deferred Subsidy Income
DeferredSubsidyIncome
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CY2020 uk Increase Decrease In Accounts Amount Due To Related Parties
IncreaseDecreaseInAccountsAmountDueToRelatedParties
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CY2021 uk Increase Decrease In Accounts Amount Due To Related Parties
IncreaseDecreaseInAccountsAmountDueToRelatedParties
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CY2022 uk Increase Decrease In Accounts Amount Due To Related Parties
IncreaseDecreaseInAccountsAmountDueToRelatedParties
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CY2022 uk Increase Decrease In Accounts Amount Due To Related Parties
IncreaseDecreaseInAccountsAmountDueToRelatedParties
2663000 usd
CY2020 uk Lease Liabilities
LeaseLiabilities
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CY2021 uk Lease Liabilities
LeaseLiabilities
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CY2022 uk Lease Liabilities
LeaseLiabilities
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CY2022 uk Lease Liabilities
LeaseLiabilities
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CY2020 us-gaap Increase Decrease In Assets Held For Sale
IncreaseDecreaseInAssetsHeldForSale
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CY2020 uk Increase Decrease Change In Held For Sale Liabilities
IncreaseDecreaseChangeInHeldForSaleLiabilities
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CY2020 uk Refundable Deposits From Member Noncurrent
RefundableDepositsFromMemberNoncurrent
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CY2021 uk Refundable Deposits From Member Noncurrent
RefundableDepositsFromMemberNoncurrent
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CY2022 uk Refundable Deposits From Member Noncurrent
RefundableDepositsFromMemberNoncurrent
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CY2022 uk Refundable Deposits From Member Noncurrent
RefundableDepositsFromMemberNoncurrent
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2020 uk Purchase Of Term Deposits
PurchaseOfTermDeposits
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CY2020 uk Settlement Of Term Deposits
SettlementOfTermDeposits
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CY2021 uk Settlement Of Term Deposits
SettlementOfTermDeposits
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CY2020 uk Purchase Of Shortterm Investments
PurchaseOfShorttermInvestments
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CY2021 uk Purchase Of Shortterm Investments
PurchaseOfShorttermInvestments
365868000 cny
CY2022 uk Purchase Of Shortterm Investments
PurchaseOfShorttermInvestments
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CY2022 uk Purchase Of Shortterm Investments
PurchaseOfShorttermInvestments
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PaymentsForProceedsFromShortTermInvestments
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CY2021 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
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CY2022 us-gaap Payments For Proceeds From Short Term Investments
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CY2022 us-gaap Payments For Proceeds From Short Term Investments
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CY2021 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2022 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
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CY2020 uk Purchase For Intangible Assets
PurchaseForIntangibleAssets
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CY2021 uk Purchase For Intangible Assets
PurchaseForIntangibleAssets
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CY2020 uk Loan Provided To Third Parties
LoanProvidedToThirdParties
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CY2021 uk Loan Provided To Third Parties
LoanProvidedToThirdParties
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CY2022 uk Loan Collected From Third Parties
LoanCollectedFromThirdParties
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CY2022 uk Loan Collected From Third Parties
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ProceedsFromDisposalOfLongtermInvestments
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CY2020 uk Cash Deduction Due To Disposal Of Subsidiaries
CashDeductionDueToDisposalOfSubsidiaries
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CY2021 uk Cash Deduction Due To Disposal Of Subsidiaries
CashDeductionDueToDisposalOfSubsidiaries
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CY2022 uk Cash Deduction Due To Disposal Of Subsidiaries
CashDeductionDueToDisposalOfSubsidiaries
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CY2022 uk Cash Deduction Due To Disposal Of Subsidiaries
CashDeductionDueToDisposalOfSubsidiaries
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CY2021 uk Cash Receivedpaid For Business Acquisitions Net Of Cash Received
CashReceivedpaidForBusinessAcquisitionsNetOfCashReceived
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CY2020 us-gaap Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
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CY2021 us-gaap Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
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CY2021 us-gaap Payments To Acquire Investments
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CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2022 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Stock Issued1
StockIssued1
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CY2021 us-gaap Proceeds From Minority Shareholders
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CY2022 us-gaap Proceeds From Minority Shareholders
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CY2022 us-gaap Proceeds From Minority Shareholders
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CY2021 us-gaap Payments To Minority Shareholders
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CY2020 us-gaap Repayments Of Related Party Debt
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CY2021 us-gaap Repayments Of Related Party Debt
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CY2020 us-gaap Proceeds From Related Party Debt
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CY2021 us-gaap Proceeds From Related Party Debt
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CY2022 us-gaap Proceeds From Related Party Debt
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CY2022 us-gaap Proceeds From Related Party Debt
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CY2021 us-gaap Proceeds From Other Debt
ProceedsFromOtherDebt
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CY2022 us-gaap Proceeds From Other Debt
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CY2022 us-gaap Proceeds From Other Debt
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CY2020 us-gaap Repayments Of Other Debt
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CY2021 us-gaap Repayments Of Other Debt
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CY2022 us-gaap Repayments Of Other Debt
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CY2022 us-gaap Repayments Of Other Debt
RepaymentsOfOtherDebt
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CY2020 uk Reverse Recapitalization
ReverseRecapitalization
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CY2020 uk Equity Financing Through Pipe Net
EquityFinancingThroughPIPENet
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CY2020 uk Repayment For Convertible Bond
RepaymentForConvertibleBond
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CY2022 us-gaap Proceeds From Other Short Term Debt
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CY2021 uk Underwritten Public Offering Financing Net Of Listing Fee
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020 us-gaap Interest Paid Net
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CY2021 us-gaap Interest Paid Net
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CY2022 us-gaap Interest Paid Net
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CY2022 us-gaap Interest Paid Net
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IncomeTaxesPaid
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CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
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CY2022 us-gaap Income Taxes Paid
IncomeTaxesPaid
101000 usd
CY2020 uk Payable For Purchase Of Property And Equipment
PayableForPurchaseOfPropertyAndEquipment
97128000 cny
CY2021 uk Payable For Purchase Of Property And Equipment
PayableForPurchaseOfPropertyAndEquipment
123998000 cny
CY2022 uk Payable For Purchase Of Property And Equipment
PayableForPurchaseOfPropertyAndEquipment
106178000 cny
CY2022 uk Payable For Purchase Of Property And Equipment
PayableForPurchaseOfPropertyAndEquipment
15394000 usd
CY2020 uk Payable For Investments And Acquisitions
PayableForInvestmentsAndAcquisitions
32688000 cny
CY2021 uk Payable For Investments And Acquisitions
PayableForInvestmentsAndAcquisitions
10556000 cny
CY2022 uk Payable For Investments And Acquisitions
PayableForInvestmentsAndAcquisitions
5006000 cny
CY2022 uk Payable For Investments And Acquisitions
PayableForInvestmentsAndAcquisitions
726000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11902000 cny
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
150486000 cny
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
42215000 cny
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
6121000 usd
CY2020 uk Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination
RightofuseAssetsDisposedAsReductionOfOperatingLeaseLiabilitiesDueToLeaseTermination
819879000 cny
CY2021 uk Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination
RightofuseAssetsDisposedAsReductionOfOperatingLeaseLiabilitiesDueToLeaseTermination
192570000 cny
CY2022 uk Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination
RightofuseAssetsDisposedAsReductionOfOperatingLeaseLiabilitiesDueToLeaseTermination
290316000 cny
CY2022 uk Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination
RightofuseAssetsDisposedAsReductionOfOperatingLeaseLiabilitiesDueToLeaseTermination
42092000 usd
CY2022 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
24150000 cny
CY2022 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
3501000 usd
CY2022 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
1940000 cny
CY2022 us-gaap Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
281000 usd
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
348064000 cny
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
165792000 cny
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
53245000 cny
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsDisposalGroupIncludingDiscontinuedOperations
7720000 usd
CY2020 uk Restricted Cash Currentequivalent
RestrictedCashCurrentequivalent
52199000 cny
CY2021 uk Restricted Cash Currentequivalent
RestrictedCashCurrentequivalent
50703000 cny
CY2020 uk Restricted Cashequivalent Noncurrent
RestrictedCashequivalentNoncurrent
527000 cny
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
400790000 cny
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
216495000 cny
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
53245000 cny
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
7720000 usd
CY2022 uk Exchange Ratios
ExchangeRatios
0.4783
CY2022 uk Reverse Recapitalizations
ReverseRecapitalizations
3500000 shares
CY2022 us-gaap Common Stock Dividends Shares
CommonStockDividendsShares
7317078 shares
CY2022Q4 us-gaap Excess Stock Shares Issued
ExcessStockSharesIssued
6565650 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.002
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
5000 usd
CY2022 uk Earnout Shares
EarnoutShares
In addition, 4.0 million earnout shares (“Earnout Shares”) were granted to certain shareholders of Ucommune Group. The shareholders may be entitled to receive Earnout Shares as follows: (a) 100,000 Class A Ordinary Shares if (i) the volume weighted average price(“VWAP”)of the Company Class A Ordinary Shares equals or exceeds $330 (or any foreign currency equivalent) in any twenty trading days within a thirty trading day period before December 31, 2022 on any securities exchange or securities market on which the Company Ordinary Shares are then traded or (ii) the revenue of Ucommune Group exceeds RMB850,000 in the fiscal year of 2020 pursuant to the audited consolidated financial statements of Ucommune Group as of and for the fiscal year ended December 31, 2020; (b) 50,000 Class A Ordinary Shares if (i) the VWAP of the Company Class A Ordinary Shares equals or exceeds $455 (or any foreign currency equivalent) in any twenty trading days within a thirty trading day period before December 31, 2023 on any securities exchange or securities market on which the Company Ordinary Shares are then traded or (ii) the revenue of Ucommune Group exceeds RMB1,275,000 in the fiscal year of 2021 pursuant to the audited consolidated financial statements of Ucommune Group as of and for the fiscal year ended December 31, 2021; and (c) 50,000 Class A Ordinary Shares if (i) the VWAP of the Company Class A Ordinary Shares equals or exceeds $600 (or any foreign currency equivalent) in any twenty trading days within a thirty trading day period before December 31, 2024 on any securities exchange or securities market on which the Company Ordinary Shares are then traded or (ii) the revenue of Ucommune Group exceeds RMB1,912,000 in the fiscal year of 2022 pursuant to the audited consolidated financial statements of Ucommune Group as of and for the fiscal year ended December 31, 2022. 
CY2021 uk Variable Entity Interest Assets Percentage
VariableEntityInterestAssetsPercentage
0.932 pure
CY2022 uk Variable Entity Interest Assets Percentage
VariableEntityInterestAssetsPercentage
0.989 pure
CY2021 uk Variable Entity Interest Liabilities Percentage
VariableEntityInterestLiabilitiesPercentage
0.93 pure
CY2022 uk Variable Entity Interest Liabilities Percentage
VariableEntityInterestLiabilitiesPercentage
0.955 pure
CY2020 uk Net Loss
NetLoss
507900000 cny
CY2020 us-gaap Repayments Of Notes Payable
RepaymentsOfNotesPayable
cny
CY2021 uk Net Loss
NetLoss
2162800000 cny
CY2022 uk Net Loss
NetLoss
322500000 cny
CY2022Q4 uk Accumulated Deficits
AccumulatedDeficits
4529500000 cny
CY2020 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
4667000 cny
CY2021 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
13385000 cny
CY2022 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
13005000 cny
CY2020 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
3460000 cny
CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
16347000 cny
CY2022 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
875000 cny
CY2020Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
8808000 cny
CY2020Q4 us-gaap Investments And Other Noncurrent Assets
InvestmentsAndOtherNoncurrentAssets
88620000 cny
CY2022 us-gaap Impairment Losses Related To Real Estate Partnerships
ImpairmentLossesRelatedToRealEstatePartnerships
28378000 cny
CY2021Q4 us-gaap Energy Marketing Contract Liabilities Current
EnergyMarketingContractLiabilitiesCurrent
23913000 cny
CY2022 uk Convenience Rate
ConvenienceRate
6.8972
CY2021 uk Estimation Of Allowance
EstimationOfAllowance
26158000 cny
CY2022 uk Estimation Of Allowance
EstimationOfAllowance
22281000 cny
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
8044000 cny
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
6925000 cny
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
773000 cny
CY2022Q4 us-gaap Energy Marketing Contract Liabilities Current
EnergyMarketingContractLiabilitiesCurrent
11715000 cny
CY2020Q4 us-gaap Deferred Revenue
DeferredRevenue
11287000 cny
CY2021Q4 us-gaap Deferred Revenue
DeferredRevenue
10006000 cny
CY2022Q4 us-gaap Deferred Revenue
DeferredRevenue
16605000 cny
CY2022Q4 us-gaap Inventory Net
InventoryNet
109213000 cny
CY2020 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 pure
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
3 pure
CY2022 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1 pure
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
1504525000 cny
CY2022 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
43011000 cny
CY2020 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
168722000 cny
CY2021 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
94022000 cny
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
27347000 cny
CY2020 uk Operating Lease Income From Fixed Payments
OperatingLeaseIncomeFromFixedPayments
417816000 cny
CY2021 uk Operating Lease Income From Fixed Payments
OperatingLeaseIncomeFromFixedPayments
375331000 cny
CY2022 uk Operating Lease Income From Fixed Payments
OperatingLeaseIncomeFromFixedPayments
258793000 cny
CY2020 uk Variable Operating Lease Income
VariableOperatingLeaseIncome
5168000 cny
CY2020 uk Operating Lease Leases Income
OperatingLeaseLeasesIncome
422984000 cny
CY2021 uk Operating Lease Leases Income
OperatingLeaseLeasesIncome
375331000 cny
CY2022 uk Operating Lease Leases Income
OperatingLeaseLeasesIncome
258793000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Three Years
OperatingLeasesFutureMinimumPaymentsReceivableInThreeYears
356797000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Four Years
OperatingLeasesFutureMinimumPaymentsReceivableInFourYears
239320000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Receivable In Five Years
OperatingLeasesFutureMinimumPaymentsReceivableInFiveYears
186261000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Receivable Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsReceivableRemainderOfFiscalYear
151848000 cny
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
131323000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Receivable Thereafter
OperatingLeasesFutureMinimumPaymentsReceivableThereafter
332817000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Receivable
OperatingLeasesFutureMinimumPaymentsReceivable
1398366000 cny
CY2020 us-gaap Other Income
OtherIncome
13931000 cny
CY2021 us-gaap Other Income
OtherIncome
7352000 cny
CY2022 us-gaap Other Income
OtherIncome
6325000 cny
CY2022 uk Uncertain Income Tax Percentage
UncertainIncomeTaxPercentage
0.50 pure
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><b><i>dd. Significant risks and uncertainties</i></b></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 48pt; text-align: justify; text-indent: -0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><i><span style="text-decoration:underline">Foreign currency risk</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The RMB is not a freely convertible currency. The State Administration for Foreign Exchange, under the authority of the Peoples Bank of China, controls the conversion of RMB into other currencies. The value of the RMB is subject to changes in central government policies, international economic and political developments affecting supply and demand in the China Foreign Exchange Trading System market. The Group’s cash and cash equivalents denominated in RMB amounted to RMB131,600 and RMB48,800 as of December 31, 2021 and 2022, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><i><span style="text-decoration:underline">Interest rate risk</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">The Group is exposed to the impact of interest rate changes primarily through its variable-rate borrowings. As of December 31, 2021 and 2022, the Group has <span style="-sec-ix-hidden: hidden-fact-242">nil</span> and <span style="-sec-ix-hidden: hidden-fact-243">nil</span> short-term borrowings with variable interest rates.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"><i><span style="text-decoration:underline">Concentration risks</span></i></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0 0pt 0.5in; text-align: justify"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">Financial instruments that potentially expose the Group to significant concentration of credit risk primarily consist of cash and cash equivalents and short-term investments. As of December 31, 2021 and 2022, substantially all of the Group’s cash and cash equivalents and short-term investments were deposited in financial institutions located in the PRC. There is one customer individually represent 12.3% of total revenue for the year ended December 31, 2021. There are two customers individually represent 17.7% and 14.0% of total revenue for the year ended December 31, 2022.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">There is one and two customer individually represent greater than 10% of total accounts receivable for the year ended December 31, 2021 and 2022, respectively. Their aggregated percentage to total accounts receivable is 14.1% and 53.2% as of December 31, 2021 and 2022, respectively.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in">There is <span style="-sec-ix-hidden: hidden-fact-244">nil</span> and one supplier that individually represent greater than 10% of the total cost of revenue (excluding impairment loss) for the years ended December 31, 2021 and 2022.</p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify; text-indent: 0.5in"> </p>
CY2021Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
131600000 cny
CY2022Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
48800000 cny
CY2021Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.123 pure
CY2021 uk Accounts Receivable Percentage
AccountsReceivablePercentage
0.10 pure
CY2022 uk Accounts Receivable Percentage
AccountsReceivablePercentage
0.10 pure
CY2021 uk Aggregate Percentage
AggregatePercentage
0.141 pure
CY2022 uk Aggregate Percentage
AggregatePercentage
0.532 pure
CY2022 uk Number Of Suppliers
NumberOfSuppliers
1 pure
CY2021 uk Total Cost Of Revenue Interest
TotalCostOfRevenueInterest
0.10 pure
CY2022 uk Total Cost Of Revenue Interest
TotalCostOfRevenueInterest
0.10 pure
CY2021Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
21059000 cny
CY2022Q4 us-gaap Allowance For Doubtful Accounts Premiums And Other Receivables
AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables
30498000 cny
CY2021Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
147676000 cny
CY2022Q4 us-gaap Prepaid Expense And Other Assets
PrepaidExpenseAndOtherAssets
78715000 cny
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
11395000 cny
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5662000 cny
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9439000 cny
CY2021 us-gaap Noncash Or Part Noncash Divestiture Amount Of Consideration Received1
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
3850000 cny
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
86000 cny
CY2021Q4 us-gaap Intangible Assets Current
IntangibleAssetsCurrent
10699000 cny
CY2021Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
14051000 cny
CY2021Q4 us-gaap Other Minority Interests
OtherMinorityInterests
22400000 cny
CY2021Q4 uk Advances To Suppliers
AdvancesToSuppliers
49652000 cny
CY2022Q4 uk Advances To Suppliers
AdvancesToSuppliers
26921000 cny
CY2021Q4 us-gaap Prepaid Taxes
PrepaidTaxes
36315000 cny
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
17429000 cny
CY2021Q4 us-gaap Prepaid Rent
PrepaidRent
27361000 cny
CY2022Q4 us-gaap Prepaid Rent
PrepaidRent
13861000 cny
CY2021Q4 uk Staff Advances
StaffAdvances
5259000 cny
CY2022Q4 uk Staff Advances
StaffAdvances
312000 cny
CY2021Q4 uk Prepaid Consulting Expenses
PrepaidConsultingExpenses
4899000 cny
CY2022Q4 uk Prepaid Consulting Expenses
PrepaidConsultingExpenses
4839000 cny
CY2021Q4 uk Shortterm Construction Deposits
ShorttermConstructionDeposits
5559000 cny
CY2022Q4 uk Shortterm Construction Deposits
ShorttermConstructionDeposits
3081000 cny
CY2021Q4 uk Prepaid Shortterm Rent
PrepaidShorttermRent
5314000 cny
CY2022Q4 uk Prepaid Shortterm Rent
PrepaidShorttermRent
8448000 cny
CY2021Q4 us-gaap Interest Receivable
InterestReceivable
166000 cny
CY2022Q4 us-gaap Interest Receivable
InterestReceivable
653000 cny
CY2021Q4 uk Receivables From Thirdparty Payment Platform
ReceivablesFromThirdpartyPaymentPlatform
563000 cny
CY2022Q4 uk Receivables From Thirdparty Payment Platform
ReceivablesFromThirdpartyPaymentPlatform
562000 cny
CY2021Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
33647000 cny
CY2022Q4 us-gaap Other Prepaid Expense Current
OtherPrepaidExpenseCurrent
33107000 cny
CY2021Q4 us-gaap Inventory Net
InventoryNet
168735000 cny
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
536801000 cny
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
328784000 cny
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
264089000 cny
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
179608000 cny
CY2021Q4 uk Property And Equipment Impairment Loss
PropertyAndEquipmentImpairmentLoss
-41889000 cny
CY2022Q4 uk Property And Equipment Impairment Loss
PropertyAndEquipmentImpairmentLoss
-17918000 cny
CY2021Q4 uk Property And Equipment Foreign Exchange Differences
PropertyAndEquipmentForeignExchangeDifferences
252000 cny
CY2022Q4 uk Property And Equipment Foreign Exchange Differences
PropertyAndEquipmentForeignExchangeDifferences
17000 cny
CY2021Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
720000 cny
CY2022Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
50000 cny
CY2021Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
231795000 cny
CY2022Q4 us-gaap Public Utilities Property Plant And Equipment Net
PublicUtilitiesPropertyPlantAndEquipmentNet
131325000 cny
CY2020 us-gaap Depreciation
Depreciation
76353000 cny
CY2021 us-gaap Depreciation
Depreciation
71697000 cny
CY2022 us-gaap Depreciation
Depreciation
42621000 cny
CY2020 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
3460000 cny
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
16347000 cny
CY2022 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
875000 cny
CY2020 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
138827000 cny
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
19389000 cny
CY2022 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
26707000 cny
CY2020Q4 us-gaap Goodwill
Goodwill
1533485000 cny
CY2021Q4 us-gaap Goodwill
Goodwill
43011000 cny
CY2020 us-gaap Adjustment For Amortization
AdjustmentForAmortization
11202000 cny
CY2021 us-gaap Adjustment For Amortization
AdjustmentForAmortization
10154000 cny
CY2022 us-gaap Adjustment For Amortization
AdjustmentForAmortization
3946000 cny
CY2021 uk Impairment Of Intangibles Assets Finite Lived
ImpairmentOfIntangiblesAssetsFiniteLived
13526000 cny
CY2022 uk Impairment Of Intangibles Assets Finite Lived
ImpairmentOfIntangiblesAssetsFiniteLived
8808000 cny
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Rolling Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextRollingTwelveMonths
1830000 cny
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
866000 cny
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
164000 cny
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFour
129000 cny
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearFive
120000 cny
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Rolling After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseRollingAfterYearFive
776000 cny
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
3885000 cny
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14051000 cny
CY2021 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
1504525000 cny
CY2022 us-gaap Goodwill Impairment Loss Net Of Tax
GoodwillImpairmentLossNetOfTax
43011000 cny
CY2021Q4 us-gaap Goodwill
Goodwill
43011000 cny
CY2022 uk Impairementloss
Impairementloss
43011000 cny
CY2021Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
6929000 cny
CY2022Q4 us-gaap Other Long Term Investments
OtherLongTermInvestments
6929000 cny
CY2021Q4 uk Equity Securities With Readily Determinable Fair Values Investment
EquitySecuritiesWithReadilyDeterminableFairValuesInvestment
13821000 cny
CY2022Q4 uk Equity Securities With Readily Determinable Fair Values Investment
EquitySecuritiesWithReadilyDeterminableFairValuesInvestment
13821000 cny
CY2021Q4 uk Other Equity Securities Without Readily Determinable Fair Values Investments
OtherEquitySecuritiesWithoutReadilyDeterminableFairValuesInvestments
15910000 cny
CY2022Q4 uk Other Equity Securities Without Readily Determinable Fair Values Investments
OtherEquitySecuritiesWithoutReadilyDeterminableFairValuesInvestments
15910000 cny
CY2021 us-gaap Impairment Of Investments
ImpairmentOfInvestments
-14429000 cny
CY2022 us-gaap Impairment Of Investments
ImpairmentOfInvestments
-14429000 cny
CY2021Q4 uk Total Longterm Investment
TotalLongtermInvestment
22231000 cny
CY2022Q4 uk Total Longterm Investment
TotalLongtermInvestment
22231000 cny
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
3460000 cny
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
471000 cny
CY2021Q1 us-gaap Investment Income Interest And Dividend
InvestmentIncomeInterestAndDividend
13821000 cny
CY2020 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
6600000 cny
CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
900000 cny
CY2022Q4 us-gaap Trading Securities
TradingSecurities
15910000 cny
CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
1700000 cny
CY2021 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
678769000 cny
CY2022 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
319263000 cny
CY2021Q4 uk Operating Lease Liabilities Current
OperatingLeaseLiabilitiesCurrent
-285200000 cny
CY2022Q4 uk Operating Lease Liabilities Current
OperatingLeaseLiabilitiesCurrent
-162791000 cny
CY2021Q4 uk Operating Lease Liabilities Noncurrent
OperatingLeaseLiabilitiesNoncurrent
-428486000 cny
CY2022Q4 uk Operating Lease Liabilities Noncurrent
OperatingLeaseLiabilitiesNoncurrent
-153298000 cny
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y1M6D
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M17D
CY2021 uk Weighted Average Incremental Borrowing Rate
WeightedAverageIncrementalBorrowingRate
0.1009 pure
CY2022 uk Weighted Average Incremental Borrowing Rate
WeightedAverageIncrementalBorrowingRate
0.0985 pure
CY2020 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
168722000 cny
CY2021 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
94022000 cny
CY2022 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
27347000 cny
CY2020 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
453000 cny
CY2021 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
13413000 cny
CY2022 us-gaap Operating Lease Variable Lease Income
OperatingLeaseVariableLeaseIncome
9136000 cny
CY2020 uk Operating Lease Expenses For Fixed Payments
OperatingLeaseExpensesForFixedPayments
337608000 cny
CY2021 uk Operating Lease Expenses For Fixed Payments
OperatingLeaseExpensesForFixedPayments
241466000 cny
CY2022 uk Operating Lease Expenses For Fixed Payments
OperatingLeaseExpensesForFixedPayments
125456000 cny
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
10265000 cny
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
10841000 cny
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
38411000 cny
CY2020 us-gaap Lease Cost
LeaseCost
348326000 cny
CY2021 us-gaap Lease Cost
LeaseCost
265720000 cny
CY2022 us-gaap Lease Cost
LeaseCost
173003000 cny
CY2020 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
207803000 cny
CY2021 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
192570000 cny
CY2022 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
85993000 cny
CY2020 uk Operating Lease Liabilities Arising From Obtaining Rou Assets
OperatingLeaseLiabilitiesArisingFromObtainingRouAssets
11902000 cny
CY2021 uk Operating Lease Liabilities Arising From Obtaining Rou Assets
OperatingLeaseLiabilitiesArisingFromObtainingRouAssets
150486000 cny
CY2022 uk Operating Lease Liabilities Arising From Obtaining Rou Assets
OperatingLeaseLiabilitiesArisingFromObtainingRouAssets
42215000 cny
CY2020Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
819879000 cny
CY2021Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
192570000 cny
CY2022Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation
290316000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
162791000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
52450000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
50614000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
43745000 cny
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
27135000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
21878000 cny
CY2022Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
358613000 cny
CY2022Q4 uk Impute Interest
ImputeInterest
42524000 cny
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
316089000 cny
CY2021Q4 us-gaap Investment In Physical Commodities
InvestmentInPhysicalCommodities
175000000 usd
CY2022Q4 us-gaap Investment In Physical Commodities
InvestmentInPhysicalCommodities
105825000 usd
CY2021Q4 us-gaap Auction Rate Securities Noncurrent
AuctionRateSecuritiesNoncurrent
19444000 usd
CY2021Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
194444000 usd
CY2022Q4 us-gaap Long Term Investments And Receivables Net
LongTermInvestmentsAndReceivablesNet
105825000 usd
CY2022 uk Impairment Losses On Other Noncurrent Assets
ImpairmentLossesOnOtherNoncurrentAssets
88620000 cny
CY2021 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
1504525000 cny
CY2022 us-gaap Impairment Of Real Estate
ImpairmentOfRealEstate
43011000 cny
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
13526000 cny
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
8808000 cny
CY2020 uk Gain Loss On Impairment On Property And Equipment
GainLossOnImpairmentOnPropertyAndEquipment
3460000 cny
CY2021 uk Gain Loss On Impairment On Property And Equipment
GainLossOnImpairmentOnPropertyAndEquipment
16347000 cny
CY2022 uk Gain Loss On Impairment On Property And Equipment
GainLossOnImpairmentOnPropertyAndEquipment
875000 cny
CY2022 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
14291 cny
CY2021 uk Deferred Compensation Share Based Arrangement
DeferredCompensationShareBasedArrangement
3874 cny
CY2021 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
11211 cny
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
1.0768 pure
CY2021 uk Share Price Per Share
SharePricePerShare
87.98
CY2022 uk Share Price Per Share
SharePricePerShare
10.31
CY2022 us-gaap Capital Units Deductions From Total Cost To Investors Explanation
CapitalUnitsDeductionsFromTotalCostToInvestorsExplanation
effect a share consolidation of 20 ordinary shares with par value of US$0.0001 each in the Company’s issued and unissued share capital into one ordinary share with par value of US$0.002 each of the Company.
CY2021Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
47774000 cny
CY2022Q4 us-gaap Other Short Term Borrowings
OtherShortTermBorrowings
790000 cny
CY2022Q4 uk Annual Rate
AnnualRate
0.0395 pure
CY2021Q2 uk Amount Withdrew
AmountWithdrew
1500000 cny
CY2021Q2 uk Annual Rate
AnnualRate
0.0425 pure
CY2021Q4 uk Refundable Deposits From Members Current
RefundableDepositsFromMembersCurrent
62947000 cny
CY2022Q4 uk Refundable Deposits From Members Current
RefundableDepositsFromMembersCurrent
32204000 cny
CY2021Q4 uk Payable For Investment And Acquisitions
PayableForInvestmentAndAcquisitions
10556000 cny
CY2022Q4 uk Payable For Investment And Acquisitions
PayableForInvestmentAndAcquisitions
5006000 cny
CY2021Q4 uk Payable To Former Shareholders Of Acquirees
PayableToFormerShareholdersOfAcquirees
9958000 cny
CY2022Q4 uk Payable To Former Shareholders Of Acquirees
PayableToFormerShareholdersOfAcquirees
9838000 cny
CY2021Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
17397000 cny
CY2022Q4 us-gaap Other Employee Related Liabilities Current
OtherEmployeeRelatedLiabilitiesCurrent
13194000 cny
CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
5271000 cny
CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
6282000 cny
CY2021Q4 uk Other Taxes Payable
OtherTaxesPayable
5225000 cny
CY2022Q4 uk Other Taxes Payable
OtherTaxesPayable
3752000 cny
CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
308000 cny
CY2022Q4 us-gaap Interest Payable Current
InterestPayableCurrent
903000 cny
CY2021Q4 uk Accounts Payable Other
AccountsPayableOther
18937000 cny
CY2022Q4 uk Accounts Payable Other
AccountsPayableOther
1475000 cny
CY2021Q4 us-gaap Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
43407000 cny
CY2022Q4 us-gaap Due To Other Related Parties Classified Current
DueToOtherRelatedPartiesClassifiedCurrent
51787000 cny
CY2021Q4 uk Amounts Reimbursable To Employees
AmountsReimbursableToEmployees
2786000 cny
CY2022Q4 uk Amounts Reimbursable To Employees
AmountsReimbursableToEmployees
1731000 cny
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
294382000 cny
CY2022Q4 us-gaap Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
229880000 cny
CY2022Q4 us-gaap Loans Held For Sale Term
LoansHeldForSaleTerm
P0Y
CY2021Q4 uk Longterm Borrowing Current
LongtermBorrowingCurrent
15137000 cny
CY2022Q4 uk Longterm Borrowing Current
LongtermBorrowingCurrent
4502000 cny
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
646000 cny
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
388000 cny
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
15783000 cny
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
4890000 cny
CY2022Q4 us-gaap Long Term Loans Payable
LongTermLoansPayable
28000 cny
CY2020Q4 us-gaap Loans Payable To Bank
LoansPayableToBank
9800000 cny
CY2020Q4 us-gaap Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
0.0792 pure
CY2020 uk Loan Due Date1
LoanDueDate1
July 2022
CY2022 uk Loan Due Date1
LoanDueDate1
January 2024
CY2022Q4 uk Longterm Borrowing Current
LongtermBorrowingCurrent
4502000 cny
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
388000 cny
CY2022 uk Loan Due Date2
LoanDueDate2
January 2024
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
345208000 cny
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
260866000 cny
CY2022 us-gaap Operating Lease Expense
OperatingLeaseExpense
167369000 cny
CY2020 uk Employee Compensations And Benefits
EmployeeCompensationsAndBenefits
68890000 cny
CY2021 uk Employee Compensations And Benefits
EmployeeCompensationsAndBenefits
107739000 cny
CY2022 uk Employee Compensations And Benefits
EmployeeCompensationsAndBenefits
70746000 cny
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
76209000 cny
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
68755000 cny
CY2022 us-gaap Depreciation And Amortization
DepreciationAndAmortization
49001000 cny
CY2020 us-gaap Advertising Expense
AdvertisingExpense
278679000 cny
CY2021 us-gaap Advertising Expense
AdvertisingExpense
424230000 cny
CY2022 us-gaap Advertising Expense
AdvertisingExpense
267901000 cny
CY2020 us-gaap Other General Expense
OtherGeneralExpense
199083000 cny
CY2021 us-gaap Other General Expense
OtherGeneralExpense
272470000 cny
CY2022 us-gaap Other General Expense
OtherGeneralExpense
179950000 cny
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
968069000 cny
CY2021 us-gaap Cost Of Revenue
CostOfRevenue
1134060000 cny
CY2022 us-gaap Cost Of Revenue
CostOfRevenue
734967000 cny
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.17 pure
CY2008Q1 uk Effective Of Unified Income Tax Rate
EffectiveOfUnifiedIncomeTaxRate
0.25 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.15 pure
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Other
EffectiveIncomeTaxRateReconciliationTaxCreditsOther
0.15 pure
CY2022Q2 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
0.15 pure
CY2022Q4 uk Total Assets Of Tax
TotalAssetsOfTax
50000000 cny
CY2022Q4 uk Annual Taxable Income
AnnualTaxableIncome
1000000 cny
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3748000 cny
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5924000 cny
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1521000 cny
CY2020 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
-884000 cny
CY2021 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
-1445000 cny
CY2022 us-gaap Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
-343000 cny
CY2020 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
2864000 cny
CY2021 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
4479000 cny
CY2022 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
1178000 cny
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
7821000 cny
CY2022Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
8617000 cny
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
42634000 cny
CY2022Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
61050000 cny
CY2021Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
16706000 cny
CY2022Q4 us-gaap Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
15980000 cny
CY2021Q4 uk Deferred Tax Assets Accrued Liabilities
DeferredTaxAssetsAccruedLiabilities
11809000 cny
CY2022Q4 uk Deferred Tax Assets Accrued Liabilities
DeferredTaxAssetsAccruedLiabilities
9465000 cny
CY2021Q4 uk Deferred Tax Asset Deductible Temporary Difference Related To Advertising Expenses
DeferredTaxAssetDeductibleTemporaryDifferenceRelatedToAdvertisingExpenses
4616000 cny
CY2022Q4 uk Deferred Tax Asset Deductible Temporary Difference Related To Advertising Expenses
DeferredTaxAssetDeductibleTemporaryDifferenceRelatedToAdvertisingExpenses
4617000 cny
CY2021Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
711000 cny
CY2022Q4 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
512000 cny
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
317242000 cny
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
282479000 cny
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
401539000 cny
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
382720000 cny
CY2021Q4 uk Less Valuation Allowance
LessValuationAllowance
401539000 cny
CY2022Q4 uk Less Valuation Allowance
LessValuationAllowance
382720000 cny
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
279516000 cny
CY2020 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
96599000 cny
CY2020 uk Deferred Tax Assets Valuation Allowance Reductions
DeferredTaxAssetsValuationAllowanceReductions
19821000 cny
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
356294000 cny
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
66093000 cny
CY2021 uk Deferred Tax Assets Valuation Allowance Reductions
DeferredTaxAssetsValuationAllowanceReductions
20848000 cny
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
401539000 cny
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
39432000 cny
CY2022 uk Deferred Tax Assets Valuation Allowance Reductions
DeferredTaxAssetsValuationAllowanceReductions
58251000 cny
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
382720000 cny
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
362000 cny
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
19000 cny
CY2020Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
356294000 cny
CY2021Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
401539000 cny
CY2022Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
382720000 cny
CY2022 uk Global Intangible Low Taxed Income Description
GlobalIntangibleLowTaxedIncomeDescription
The law also provides that corporate taxpayers may benefit from a 50% reduction in the GILTI inclusion, which effectively reduces the tax rate on the foreign income to 10.5%.
CY2022 uk Percentage Of Income Tax
PercentageOfIncomeTax
0.50 pure
CY2022Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
100000 cny
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-321318000 cny
CY2020 uk Loss Before Provision For Income Taxes And Loss From Equity Method Investments
LossBeforeProvisionForIncomeTaxesAndLossFromEquityMethodInvestments
-504441000 cny
CY2021 uk Loss Before Provision For Income Taxes And Loss From Equity Method Investments
LossBeforeProvisionForIncomeTaxesAndLossFromEquityMethodInvestments
-2158331000 cny
CY2022 uk Loss Before Provision For Income Taxes And Loss From Equity Method Investments
LossBeforeProvisionForIncomeTaxesAndLossFromEquityMethodInvestments
-321318000 cny
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.25 pure
CY2020 uk Income Tax Expense Computed At Applicable Tax Rate
IncomeTaxExpenseComputedAtApplicableTaxRate
-126110000 cny
CY2021 uk Income Tax Expense Computed At Applicable Tax Rate
IncomeTaxExpenseComputedAtApplicableTaxRate
-539583000 cny
CY2022 uk Income Tax Expense Computed At Applicable Tax Rate
IncomeTaxExpenseComputedAtApplicableTaxRate
-80330000 cny
CY2021 uk Nondeductible Expenses Related To Impairment Of Goodwill
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376131000 cny
CY2022 uk Nondeductible Expenses Related To Impairment Of Goodwill
NondeductibleExpensesRelatedToImpairmentOfGoodwill
10753000 cny
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
9213000 cny
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
60745000 cny
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
10929000 cny
CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
536000 cny
CY2022 us-gaap Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
317000 cny
CY2020 uk Effect Of Preferential Tax Rate
EffectOfPreferentialTaxRate
16042000 cny
CY2021 uk Effect Of Preferential Tax Rate
EffectOfPreferentialTaxRate
30249000 cny
CY2022 uk Effect Of Preferential Tax Rate
EffectOfPreferentialTaxRate
4717000 cny
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
9243000 cny
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
24453000 cny
CY2022 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
15360000 cny
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
96599000 cny
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
66093000 cny
CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
39432000 cny
CY2020 uk Income Tax Expense Benefits
IncomeTaxExpenseBenefits
2864000 cny
CY2021 uk Income Tax Expense Benefits
IncomeTaxExpenseBenefits
4479000 cny
CY2022 uk Income Tax Expense Benefits
IncomeTaxExpenseBenefits
1178000 cny
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1764000 cny
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
3019000 cny
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6807000 cny
CY2020 us-gaap Basic Earnings Per Share Pro Forma
BasicEarningsPerShareProForma
-150.6
CY2021 us-gaap Basic Earnings Per Share Pro Forma
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CY2022Q2 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
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230
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CY2021Q1 uk Warrant Purchase Price
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CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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CY2022 uk Purchase An Aggregate Shares
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CY2020Q4 us-gaap Share Price
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CY2022Q4 us-gaap Share Price
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CY2022Q2 uk Issued Par Value
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CY2022Q2 uk Unissued Ordinary Par Value
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CY2022Q2 us-gaap Temporary Equity Shares Issued
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CY2022Q2 us-gaap Temporary Equity Par Or Stated Value Per Share
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CY2022Q2 us-gaap Class Of Warrant Or Right Unissued
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CY2022Q2 us-gaap Dividends Payable Amount Per Share
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
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CY2022 us-gaap Capital Units Deductions From Total Cost To Investors Explanation
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effect a share consolidation of 20 ordinary shares with par value of US$0.0001 each in the Company’s issued and unissued share capital into one ordinary share with par value of US$0.002 each of the Company.
CY2019 uk Aggregated Grant Fair Value
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CY2022 uk Aggregated Grant Fair Value
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CY2022 us-gaap Other Cost Of Operating Revenue
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CY2022 us-gaap Share Based Compensation
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CY2022 uk Issuance Of Earnout Shares To The Founders
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CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Description
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the Group acquired 100% equity interests of Guangdong Wanhe Green Technology Co., Ltd (“Guangdong Wanhe”) and Share Incentive in term of the Group’s share of RMB 29 million were awarded to certain management of Guangdong Wanhe. The management may be entitled to receive the Share Incentive as follows: (a) 40% of the Share Incentive and an additional share award of RMB 1.15 million if the revenue of Guangdong Wanhe exceeds RMB30 million for the period from acquisition date through December 31, 2021 pursuant to the audited consolidated financial statements of Guangdong Wanhe; (b) 40% of the Share Incentive if the revenue of Guangdong Wanhe exceeds RMB55 million in the fiscal year of 2022 pursuant to the audited consolidated financial statements of Guangdong Wanhe as of and for the fiscal year ended December 31, 2022; (c) 20% of the Share Incentive if the revenue of Guangdong Wanhe exceeds RMB65 million in the fiscal year of 2023 pursuant to the audited consolidated financial statements of Guangdong Wanhe as of and for the fiscal year ended December 31, 2023. In addition, shares valued at 5% of the overfulfilled revenue should be awarded for each performance evaluation period.
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CY2022 uk Equity Holder Percentage
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CY2021Q3 us-gaap Due To Employees Current And Noncurrent
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CY2021Q3 us-gaap Due To Employees Current And Noncurrent
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24150 cny
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13128 cny
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0.10 pure
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CY2022Q4 us-gaap Assets Net
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3 pure
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3 pure
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3 pure
CY2022 uk Restricted Cash Currentequivalent
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CY2020 uk Workspace Membership Revenue
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422984000 cny
CY2021 uk Workspace Membership Revenue
WorkspaceMembershipRevenue
376642000 cny
CY2022 uk Workspace Membership Revenue
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258796000 cny
CY2020 uk Revenue From Marketing And Branding Service
RevenueFromMarketingAndBrandingService
317461000 cny
CY2021 uk Revenue From Marketing And Branding Service
RevenueFromMarketingAndBrandingService
463475000 cny
CY2022 uk Revenue From Marketing And Branding Service
RevenueFromMarketingAndBrandingService
287453000 cny
CY2020 uk Revenue From Other Service
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CostOfRevenueFromWorkspaceMemberdmip
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CY2022Q4 us-gaap Goodwill
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CY2022Q4 us-gaap Goodwill
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CY2022Q4 uk Accrued Expenses And Other Current Liabilities Of The Consolidated Vi Es
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227025000 cny
CY2021Q4 us-gaap Notes Payable
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CY2021Q4 us-gaap Other Notes Payable
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CY2022Q4 uk Share Based Liabilities Current
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CY2022Q4 uk Share Based Liabilities Current
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CY2022Q4 uk Sharebased Liabilities Current Of The Consolidated Vi Es
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CY2021Q4 uk Put Option Liabilities
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CY2021Q4 uk Option Liabilities
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CY2022Q4 uk Option Liabilities
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CY2021Q4 uk Warrant Liabilities Of The Consolidated Vi Es
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CY2022Q4 uk Warrant Liabilities Of The Consolidated Vi Es
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CY2022Q4 uk Share Based Liabilities Non Current
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CY2022Q4 uk Share Based Liabilities Non Current
ShareBasedLiabilitiesNonCurrent
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CY2021Q4 us-gaap Commitments And Contingencies
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CY2022Q4 us-gaap Commitments And Contingencies
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CY2022 uk Workspace Memberships Revenue
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CY2022 uk Marketing And Branding Service Revenues
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CY2022 uk Other Service Revenue To Related Parties
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CY2022 uk Workspace Membership Cost Of Revenue
WorkspaceMembershipCostOfRevenue
138000 cny
CY2022 uk Workspace Membership Cost Of Revenue
WorkspaceMembershipCostOfRevenue
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CY2022 uk Marketing And Branding Service Cost Of Revenue
MarketingAndBrandingServiceCostOfRevenue
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CY2020 uk Impairment Loss On Goodwill
ImpairmentLossOnGoodwill
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CY2020 uk Change Iin Fair Value Of Advance For Equity Interest Subscription
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CY2022 uk Restricted Cashequivalent Noncurrent
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CY2022 uk Restricted Cashequivalent Noncurrent
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CY2021 uk Variable Operating Lease Income
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CY2022 uk Variable Operating Lease Income
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CY2021Q4 us-gaap Other Intangible Assets Net
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CY2021Q4 us-gaap Investments And Other Noncurrent Assets
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CY2022Q4 us-gaap Investments And Other Noncurrent Assets
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CY2021 us-gaap Impairment Losses Related To Real Estate Partnerships
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CY2020 us-gaap Goodwill And Intangible Asset Impairment
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CY2021Q4 uk Short Term Borrowing
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CY2022Q4 uk Short Term Borrowing
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CY2021 uk Number Of Suppliers
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CY2020 uk Impairment Of Intangibles Assets Finite Lived
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CY2022 us-gaap Goodwill Acquired During Period
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CY2022Q4 us-gaap Goodwill
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CY2022 us-gaap Goodwill Other Increase Decrease
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CY2022Q4 us-gaap Equity Method Investments
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CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
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CY2022Q4 us-gaap Auction Rate Securities Noncurrent
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CY2022 uk Deferred Compensation Share Based Arrangement
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
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CY2021Q4 us-gaap Deferred Tax Assets Net
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CY2020 us-gaap Diluted Earnings Per Share Pro Forma
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CY2022 us-gaap Diluted Earnings Per Share Pro Forma
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CY2022Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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CY2022 us-gaap Debt Instrument Term
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CY2022Q4 us-gaap Class Of Warrant Or Right Number Of Securities Called By Each Warrant Or Right
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CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2020 us-gaap Earnings Per Share Diluted
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CY2022 dei Amendment Flag
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