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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT
¥ in Thousands, $ in Thousands
CNY (¥)
USD ($)
Before IPO
CNY (¥)
After IPO
CNY (¥)
Kunlunjiexin
CNY (¥)
Zhuge Inc.
CNY (¥)
Baiyi
CNY (¥)
Class A Ordinary Shares
shares
Class B Ordinary Shares
shares
Pre-offering Class A ordinary shares
CNY (¥)
shares
Pre-offering Class A ordinary shares
Baiyi
CNY (¥)
shares
Pre-offering Class B ordinary shares
shares
Treasury Shares
CNY (¥)
Treasury Shares
USD ($)
Ordinary Shares
Class A Ordinary Shares
CNY (¥)
shares
Ordinary Shares
Class A Ordinary Shares
USD ($)
shares
Ordinary Shares
Class A Ordinary Shares
After IPO
CNY (¥)
shares
Ordinary Shares
Class A Ordinary Shares
Zhuge Inc.
shares
Ordinary Shares
Class B Ordinary Shares
CNY (¥)
shares
Ordinary Shares
Class B Ordinary Shares
USD ($)
shares
Ordinary Shares
Pre-offering Class A ordinary shares
CNY (¥)
shares
Ordinary Shares
Pre-offering Class A ordinary shares
Before IPO
CNY (¥)
shares
Ordinary Shares
Pre-offering Class B ordinary shares
CNY (¥)
shares
Additional paid-in capital
CNY (¥)
Additional paid-in capital
USD ($)
Additional paid-in capital
Before IPO
CNY (¥)
Additional paid-in capital
After IPO
CNY (¥)
Additional paid-in capital
Zhuge Inc.
CNY (¥)
Additional paid-in capital
Baiyi
CNY (¥)
Subscription receivable
CNY (¥)
Accumulated other comprehensive income (loss)
CNY (¥)
Accumulated other comprehensive income (loss)
USD ($)
Accumulated deficit
CNY (¥)
Accumulated deficit
USD ($)
Total shareholders' deficit attributable to Cloopen Group Holding Limited
CNY (¥)
Total shareholders' deficit attributable to Cloopen Group Holding Limited
USD ($)
Total shareholders' deficit attributable to Cloopen Group Holding Limited
Before IPO
CNY (¥)
Total shareholders' deficit attributable to Cloopen Group Holding Limited
After IPO
CNY (¥)
Total shareholders' deficit attributable to Cloopen Group Holding Limited
Zhuge Inc.
CNY (¥)
Total shareholders' deficit attributable to Cloopen Group Holding Limited
Baiyi
CNY (¥)
Non-controlling interests
CNY (¥)
Non-controlling interests
USD ($)
Non-controlling interests
Kunlunjiexin
CNY (¥)
Balance as of beginning of year at Dec. 31, 2018 ¥ (1,052,314)                                       ¥ 24   ¥ 33             ¥ (23,220) ¥ (60,604)   ¥ (960,094)   ¥ (1,043,861)           ¥ (8,453)    
Balance as of beginning of year (in shares) at Dec. 31, 2018 | shares                                             55,957,962                                        
Balance as of beginning of year (in shares) at Dec. 31, 2018 | shares                                         34,724,614                                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                      
Change in the ownership interest in the subsidiaries (579)                                             ¥ 917                     917           (1,496)    
Inducement cost 4,350                                             4,350                     4,350                
Net loss (233,459)                                                               (217,139)   (217,139)           (16,320)    
Share-based compensation 27,151                                             27,151                     27,151                
Accretion of Redeemable Convertible Preferred Shares (23,341)                                             (32,418)                 9,077   (23,341)                
Foreign currency translation adjustment, net of nil income taxes (16,905)                                                           (16,894)       (16,894)           (11)    
Unrealized holding gain on short-term investments and availableforsale debt securities, net of nil income taxes 121                                                                                    
Unrealized holding gain on short-term investments and availableforsale debt securities, net of nil income taxes 121                                                           76       76           45    
Less: reclassification adjustment for gain on available for sale securities realized in net income, net of nil income taxes (114)                                                           (72)       (72)           (42)    
Balance as of end of year at Dec. 31, 2019 (1,295,090)                                       ¥ 24   ¥ 33             (23,220) (77,494)   (1,168,156)   (1,268,813)           (26,277)    
Balance as of end of year (in shares) at Dec. 31, 2019 | shares                   24,869,721   55,957,962                     55,957,962                                        
Balance as of end of year (in shares) at Dec. 31, 2019 | shares                   34,724,614   55,957,962                 34,724,614                                            
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                      
Issuance of ordinary shares to noncontrolling interest shareholders as share based compensation             ¥ 33,139       ¥ 3                                   ¥ 33,136                     ¥ 33,139      
Issuance of ordinary shares to noncontrolling interest shareholders as share based compensation (in shares) | shares                     3,706,745                                                                
Purchase of the non-controlling interests of the Group's subsidiaries (19,472)                 ¥ 2                           (42,166)                     (42,164)           22,692    
Purchase of the non-controlling interests of the Group's subsidiaries (in shares) | shares                   3,501,087                                                                  
Receipt of subscription receivables 1                                                         1         1                
Change in the ownership interest in the subsidiaries 2,893                                             (3,286)                     (3,286)           6,179    
Net loss (425,237)                                                               (425,232)   (425,232)           (5)    
Share-based compensation 101,128                                             77,909           23,219         101,128                
Accretion of Redeemable Convertible Preferred Shares (1,139,108)                                             (65,593)                 (1,073,515)   (1,139,108)                
Deemed dividends (14,729)                                                               (14,729)   (14,729)                
Foreign currency translation adjustment, net of nil income taxes 153,151                                                           153,227       153,227           (76)    
Balance as of end of year at Dec. 31, 2020 (2,603,324)                                       ¥ 29   ¥ 33               75,733   (2,681,632)   (2,605,837)           2,513    
Balance as of end of year (in shares) at Dec. 31, 2020 | shares                   34,795,851   55,957,962                     55,957,962                                        
Balance as of end of year (in shares) at Dec. 31, 2020 | shares                   41,932,446   55,957,962                 41,932,446   55,957,962                                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                                                                                      
Issuance of ordinary shares to noncontrolling interest shareholders as share based compensation 14,754                                       ¥ 1     20,620                     20,621           (5,867)    
Issuance of ordinary shares to noncontrolling interest shareholders as share based compensation (in shares) | shares                                         1,424,312                                            
IPO Pre-offering ordinary shares converted to ordinary shares | shares                             85,361,893 85,361,893     25,649,839 25,649,839 (55,053,770)   (55,957,962)                                        
IPO Pre-offering ordinary shares converted to ordinary shares, Value                             ¥ 53       ¥ 17   ¥ (37)   ¥ (33)                                        
IPO preferred shares converted to ordinary shares, Shares | shares                             158,900,014 158,900,014                                                      
IPO preferred shares converted to ordinary shares, Value 8,203,436                           ¥ 103                 8,539,512           (336,179)         8,203,436                
Initial Public Offering 2,195,827                           ¥ 30                 2,195,797                     2,195,827                
Initial Public Offering (in shares) | shares                             46,000,000 46,000,000                                                      
Exercise of Warrant 38,844                                             38,844                     38,844                
Exercise of Warrant (in shares) | shares                             638,569 638,569                                                      
Change in the ownership interest in the subsidiaries 340                                             (251)                     (251)           89    
Issuance of restricted ordinary shares to company s interest shareholders as share based compensation (in shares) | shares                             2,411,177 2,411,177                                                      
Issuance of restricted ordinary shares to company's interest shareholders as share based compensation, Value 89,786                           ¥ 2                 89,784                     89,786                
Acquisition (in shares) | shares                                   30,462                                                  
Acquisition         ¥ 2,793 ¥ 299                                           ¥ 299                     ¥ 299       ¥ 2,793
Receive the Subscription receivables for Series C and Series E Redeemable Convertible Preferred Shares 336,179                                                         ¥ 336,179         336,179                
Exercise of options     ¥ 15,924 ¥ 10,968                         ¥ 4         ¥ 7       ¥ 15,917 ¥ 10,964                   ¥ 15,924 ¥ 10,968          
Exercise of options, shares | shares                                 6,385,825         11,697,012                                          
Repurchase of ordinary shares (81,638)                       ¥ (81,638)                                           (81,638)                
Net loss (904,452) $ (141,928)                                                             (903,859)   (903,859)           (593)    
Share-based compensation 172,188                                             172,188                     172,188                
Accretion of Redeemable Convertible Preferred Shares (4,878,652)                                             (17,201)                 (4,861,451)   (4,878,652)                
Foreign currency translation adjustment, net of nil income taxes (308,001) (48,332)                                                         (308,001)       (308,001)                
Balance as of end of year at Dec. 31, 2021 ¥ 2,305,271 $ 361,747                     ¥ (81,638) $ (12,811) ¥ 192 $ 30     ¥ 17 $ 3       ¥ 11,066,975 $ 1,736,650           ¥ (232,268) $ (36,448) ¥ (8,446,942) $ (1,325,510) ¥ 2,306,336 $ 361,914         ¥ (1,065) $ (167)  
Balance as of end of year (in shares) at Dec. 31, 2021 | shares               301,287,039 25,649,839 0   0             25,649,839 25,649,839                                              
Balance as of end of year (in shares) at Dec. 31, 2021 | shares               309,105,485 25,649,839 0   0     299,727,940 299,727,940