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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY - CNY (¥)
¥ in Thousands
Ordinary Shares
Additional paid-in capital
Accumulated Other Comprehensive Income (Loss)
Accumulated deficit
Total GDS Holdings Limited shareholders' equity
Non- controlling interests
Total
Balance at Dec. 31, 2018 ¥ 341 ¥ 7,275,945 ¥ (139,254) ¥ (1,615,107) ¥ 5,521,925   ¥ 5,521,925
Balance (in shares) at Dec. 31, 2018 1,007,069,643            
Changes in shareholders' equity              
Loss for the year       (442,083) (442,083)   (442,083)
Other comprehensive loss     86,570   86,570   86,570
Total comprehensive loss     86,570 (442,083) (355,513)   (355,513)
Issuance of ordinary shares ¥ 55 4,934,071     4,934,126   4,934,126
Issuance of shares (in shares) 160,400,184            
Shares surrendered (in shares) (8)            
Shares issued to depository bank ¥ 16 (16)          
Shares issued to depository bank (in shares) 48,962,896            
Redeemable preferred shares dividends   (40,344)     (40,344)   (40,344)
Change in redemption value of redeemable preferred shares   (17,760)     (17,760)   (17,760)
Share-based compensation   189,756     189,756   189,756
Exercise of share options   53,407     53,407   ¥ 53,407
Exercise of share options (in shares) 10,150,336           10,150,336
Vesting of restricted shares (in shares) 8,885,120            
Settlement of liability-classified restricted share award   7,984     7,984   ¥ 7,984
Settlement of liability-classified restricted shares award (in shares) 237,312            
Settlement of share options and restricted share awards with shares held by depository bank (in shares) (19,272,768)            
Balance at Dec. 31, 2019 ¥ 412 12,403,043 (52,684) (2,057,190) 10,293,581   10,293,581
Balance (in shares) at Dec. 31, 2019 1,216,432,715            
Changes in shareholders' equity              
Loss for the year       (666,407) (666,407)   (666,407)
Other comprehensive loss     (386,951)   (386,951)   (386,951)
Total comprehensive loss     (386,951) (666,407) (1,053,358)   (1,053,358)
Issuance of ordinary shares ¥ 84 15,974,433     15,974,517   15,974,517
Issuance of shares (in shares) 246,153,848            
Accretion to redemption value of redeemable non-controlling interests   (18,627)     (18,627)   (18,627)
Shares issued to depository bank ¥ 11 (11)          
Shares issued to depository bank (in shares) 32,592,288            
Conversion of convertible bonds   65     65   65
Conversion of convertible bonds (in shares) 1,544            
Redeemable preferred shares dividends   (52,709)     (52,709)   (52,709)
Share-based compensation   (333,686)     (333,686)   (333,686)
Exercise of share options   78,748     78,748   ¥ 78,748
Exercise of share options (in shares) 14,222,096           14,222,096
Vesting of restricted shares (in shares) 12,494,104            
Settlement of liability-classified restricted share award   10,089     10,089   ¥ 10,089
Settlement of liability-classified restricted shares award (in shares) 190,536            
Settlement of share options and restricted share awards with shares held by depository bank (in shares) (26,906,736)            
Balance at Dec. 31, 2020 ¥ 507 28,728,717 (439,635) (2,723,597) 25,565,992   25,565,992
Balance (in shares) at Dec. 31, 2020 1,495,180,395            
Changes in shareholders' equity              
Loss for the year       (1,187,218) (1,187,218) ¥ (1,403) (1,187,218)
Loss for the year             (1,188,621)
Other comprehensive loss     (159,551)   (159,551) (163) (159,714)
Total comprehensive loss     (159,551) (1,187,218) (1,346,769) (1,566) (1,346,769)
Total comprehensive loss             (1,348,335)
Accretion to redemption value of redeemable non-controlling interests   (77,644)     (77,644)   (77,644)
Redeemable preferred shares dividends   (49,073)     (49,073)   (49,073)
Acquisition of subsidiaries           56,519 56,519
Capital contribution from non-controlling interests           17,147 17,147
Acquisition of non-controlling interests   (25,267)     (25,267) (39,846) (65,113)
Sales of equity interests of a subsidiary   2,093     2,093 26,919 29,012
Share-based compensation   391,275     391,275   391,275
Exercise of share options   2,082     2,082   ¥ 2,082
Exercise of share options (in shares) 407,000           407,000
Vesting of restricted shares (in shares) 12,453,824            
Settlement of liability-classified restricted share award   11,147     11,147   ¥ 11,147
Settlement of liability-classified restricted shares award (in shares) 178,280            
Settlement of share options and restricted share awards with shares held by depository bank (in shares) (13,039,104)            
Balance at Dec. 31, 2021 ¥ 507 ¥ 28,983,330 ¥ (599,186) ¥ (3,910,815) ¥ 24,473,836 ¥ 59,173 ¥ 24,533,009
Balance (in shares) at Dec. 31, 2021 1,495,180,395