Ucommune International Ltd UK Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001213900-25-036276
cik 1821424
name UCOMMUNE INTERNATIONAL LTD
sic 7389
countryba CN
stprba
cityba BEIJING
zipba 100026
bas1 FLOOR 8, TOWER D
bas2 NO.2 GUANG HUA ROAD, CHAOYANG DISTRICT
baph 86 (10) 6506-7789
countryma CN
stprma
cityma BEIJING
zipma 100026
mas1 FLOOR 8, TOWER D
mas2 NO.2 GUANG HUA ROAD, CHAOYANG DISTRICT
countryinc KY
stprinc
ein 000000000
former
changed
afs 4-NON
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250429
accepted 2025-04-28 20:35:00.0
prevrpt 0
detail 1
instance ea0238772-20f_ucommune_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001213900-25-036276 20241231 Accounts Payable Current 2919000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Accrued Liabilities And Other Liabilities 133686000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Accrued Payroll Payable Settled By Sharebased Compensation CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Accrued Payroll Payable Settled By Sharebased Compensation CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Acquisitions Of Noncontrolling Interests -98000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Acquisitions Of Noncontrolling Interests CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Additional Paid In Capital Common Stock 4573515000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Other 351000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Other 193000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 8207000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Assets Noncurrent 117529000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Assets Of Disposal Group Including Discontinued Operation Current 65230000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Income Taxes Paid Net CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Investing Activities Discontinued Operations -23000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Assets 539204000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 55273000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 376000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Cash Equivalents At Carrying Value 1010000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Cash Provided By Used In Financing Activities Discontinued Operations 894000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Cash Provided By Used In Financing Activities Discontinued Operations 1000000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Cash Provided By Used In Investing Activities Discontinued Operations -154000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Collection Of Cash In Trust Account 19271000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20220430 Common Stock Shares Issued 1.0000 shares 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-036276 20231130 Common Stock Shares Issued 12.0000 shares 0 us-gaap/2024 Class Of Stock= Common Stock; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001213900-25-036276 20231231 Common Stock Shares Issued 39387.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Comprehensive Income Net Of Tax -293525000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent;
0001213900-25-036276 20231231 Comprehensive Income Net Of Tax -6407000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent;
0001213900-25-036276 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -72581000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -9945000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Contract With Customer Liability Current 240000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Cost Of Revenue 23906000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Cost Of Revenue From Workspace Memberdmip 10147000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20231231 Debt Conversion Converted Instrument Amount1 15199000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Deposits Assets Noncurrent 3151000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Depreciation Depletion And Amortization 42447000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Disposal Of Properties And Prepaid Expenses And Other Current Assets In Exchange For Longterm 48300000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Disposal Of Ucommune Venture V I E 111630000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Earnings Per Share Diluted -750.8100 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Earnings Per Share Diluted -7.9700 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -14000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -8000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Fair Value Adjustment Of Warrants -4949000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Fair Value Option Changes In Fair Value Gain Loss1 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Finite Lived Intangible Assets Net 2852000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Gain Loss On Investments CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Interest Paid Net 3834000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Interest Paid Net 221000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -10341000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Liabilities And Stockholders Equity 586759000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Gain Loss On Investments USD 4 us-gaap/2024
0001213900-25-036276 20231231 Gain Loss On Sale Of Property Plant Equipment -14146000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Gain On Disposal Of Longterm Investments CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Gain On Disposal Of Longterm Investments CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Gain On Dissolution Of Subsidiaries CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Impairment Loss On Longlived Assets And Longterm Prepaid Expense 132000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20231231 Impairment Of Long Lived Assets Held For Use 29109000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -752000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -9402000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -295050000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest -75471000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Taxes Paid Net USD 4 us-gaap/2024
0001213900-25-036276 20231231 Income Tax Expense Benefit 7548000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Tax Expense Benefit 873000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Accounts Payable 7522000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Deferred Charges 3216000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Due From Related Parties 47008000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Due To Related Parties -25316000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease Rental Deposit Noncurrent -9590000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Liabilities Current 57077000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Liabilities Noncurrent 26075000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Marketing And Branding Service Cost Of Revenue USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Minority Interest 42229000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Net Cash Provided By Used In Financing Activities -17588000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Net Cash Provided By Used In Financing Activities 107000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Net Cash Provided By Used In Investing Activities 16707000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Net Cash Provided By Used In Investing Activities CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Net Cash Provided By Used In Investing Activities Continuing Operations 11555000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Net Cash Provided By Used In Operating Activities 5872000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Net Cash Provided By Used In Operating Activities -1594000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Net Cash Provided By Used In Operating Activities Continuing Operations -59350000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Net Cash Provided By Used In Operating Activities Continuing Operations 1028000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Operating Income Loss 8747000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent;
0001213900-25-036276 20231231 Proceeds From Sale Of Other Productive Assets 35000000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Operating Income Loss 484000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent;
0001213900-25-036276 20241231 Operating Lease Right Of Use Asset 89832000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax -1548000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax 1012000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Other Liabilities Current 6551000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Other Noncash Income Expense 29885000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Other Receivables 9973000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Other Receivables 1366000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20221231 Other Service Revenue To Related Parties 22156000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Payment Of Cash Deduction Due To Disposal Of Subsidiaries USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Payments For Proceeds From Investments 4732000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Payments To Minority Shareholders CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Payments To Minority Shareholders CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Payments To Minority Shareholders 98000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Proceeds From Contributed Capital CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Contributed Capital CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Contributed Capital 1705000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Proceeds From Convertible Debt CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Loan Collection From Related Parties CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Proceeds From Loan Collection From Related Parties 343000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Proceeds From Related Party Debt 12000000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Related Party Debt 99000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Proceeds From Warrant Exercises 430000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Profit Loss -322496000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Profit Loss -69251000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Refundable Deposits From Members Noncurrent 698000.0000 USD 0 0001213900-25-036276
0001213900-25-036276 20231231 Refundable Deposits From Members Noncurrent Of The Consolidated V I Es 9185000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20221231 Repayments Of Notes Payable 24150000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Youxiang Group; On July 20, 2022, the Company disposed of three of its properties located in Kaifeng, Henan Province to Youxiang Group with a total consideration of RMB31,000 evaluated by the assistance of a third-party appraiser, of which RMB24,150 was used to settle the payables due to Youxiang Group. The disposal loss of RMB13,128 was recognized into additional paid-in capital as it is the transaction under common control.
0001213900-25-036276 20241231 Repayments Of Other Debt 112000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Revenue From Marketing And Branding Service 237373000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Revenues 23923000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Selling And Marketing Expense 26343000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Settlement Of Other Noncurrent Assets With Properties CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Stockholders Equity 13839000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6449000.0000 CNY 0 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 101009000.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -4610099000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4136000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13839000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -631581000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20240229 Stock Issued During Period Shares Share Based Compensation 1071620.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Range= Minimum;
0001213900-25-036276 20241231 Stock Issued During Period Shares Stock Options Exercised 1387682.0000 shares 4 us-gaap/2024 Plan Name= Incentive Plan2020;
0001213900-25-036276 20241231 Stock Issued During Period Value Acquisitions 3662000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Stock Issued During Period Value Conversion Of Convertible Securities CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20221231 Stock Issued During Period Value Conversion Of Convertible Securities 3679000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20221231 Stock Issued During Period Value Conversion Of Convertible Securities CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20221231 Stock Issued During Period Value Conversion Of Convertible Securities CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Stock Issued During Period Value Conversion Of Convertible Securities CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20231231 Stock Issued During Period Value Conversion Of Convertible Securities 15210000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20231231 Stock Issued During Period Value Conversion Of Convertible Securities CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Stock Issued During Period Value Other CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20221231 Stock Issued During Period Value Provision For Statutory Reserve CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20231231 Stock Issued During Period Value Provision For Statutory Reserve CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20241231 Warrants And Rights Outstanding 64000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Workspace Membership Cost Of Revenue 27000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Accounts Receivable Net Current 21520000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Accrued Payroll Payable Settled By Sharebased Compensation 17516000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax 22754000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax 22754000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 4136000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Additional Paid In Capital Common Stock 640706000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control -13128000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control -13128000.0000 CNY 4 0001213900-25-036276 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary -15269000.0000 CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Parent;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 17684000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 28849000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Advance Workspace Membership Fee 646000.0000 USD 0 0001213900-25-036276
0001213900-25-036276 20241231 Amortization Of Intangible Assets 472000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Amortization Of Rightofuse Assets 62401000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Amortization Of Rightofuse Assets 18771000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Assets Current 26562000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Assets Noncurrent 16101000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 6337000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20211231 Cash Equivalents At Carrying Value 1284000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Cash Equivalents At Carrying Value 142000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Cash Provided By Used In Financing Activities Discontinued Operations -7541000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Cash Received From Issuing Convertible Bond CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Commitments And Contingencies CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Common Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20241231 Common Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Common Stock Shares Issued 39387.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20241231 Common Stock Shares Issued 2024460.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Common Stock Shares Outstanding 119387.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Common Stock Value 20000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20241231 Common Stock Value 3000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Comprehensive Income Net Of Tax -293525000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -17697000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Contract With Customer Liability Current 1751000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Cost Of Revenue 174493000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Cost Of Revenue From Marketing And Branding Service 291568000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Credit Loss 16854000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Debt Conversion Converted Instrument Amount1 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Disposal Group Including Discontinued Operation Assets Noncurrent 646000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Disposal Group Including Discontinued Operation Assets Noncurrent USD 0 us-gaap/2024
0001213900-25-036276 20241231 Disposal Group Including Discontinued Operation Assets Noncurrent USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Disposal Of Ucommune Venture V I E CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 982000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Fair Value Adjustment Of Warrants -9099000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Gain Loss On Disposition Of Intangible Assets USD 4 us-gaap/2024
0001213900-25-036276 20241231 Gain Loss On Sale Of Property Plant Equipment -2558000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Gain Loss On Termination Of Lease 953000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Gain Or Loss On Sale Of Stock In Subsidiary -83000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 General And Administrative Expense 52027000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Goodwill Impairment Loss CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Impairment Loss On Longterm Investments 17979000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Impairment Of Long Lived Assets Held For Use 967000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Impairment Of Long Lived Assets Held For Use CNY 4 us-gaap/2024 Related Party Transaction= Impairment Of R O U Assets And Other Longlived Assets;
0001213900-25-036276 20221231 Impairment Of Longterm Investment CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -294034000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Income Loss From Discontinued Operations Net Of Tax -27446000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax -4496000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest -466000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Equity Method Investments -66000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Income Taxes Paid Net 698000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Accounts Receivable -111209000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Accounts Receivable -15279000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Deferred Charges 374000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Due From Related Parties -31685000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Due From Related Parties 30629000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Operating Lease Liability -820000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Other Accounts Payable And Accrued Liabilities 35331000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -8305000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Prepaid Expense USD 4 us-gaap/2024
0001213900-25-036276 20231231 Liabilities Current 442723000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Liabilities Current 20194000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Liabilities Current 14481000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Liabilities Noncurrent 85196000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Long Term Investments 18881000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Loss On Disposal Of Creditors Right Of Longterm Prepaid Expense CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Net Cash Provided By Used In Financing Activities 17684000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Net Cash Provided By Used In Financing Activities -5482000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Net Cash Provided By Used In Investing Activities CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Net Cash Provided By Used In Investing Activities 11386000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Net Cash Provided By Used In Investing Activities 2363000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Net Cash Provided By Used In Investing Activities -780000.0000 USD 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Net Cash Provided By Used In Investing Activities Continuing Operations 1582000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Net Cash Provided By Used In Operating Activities Continuing Operations -182417000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Net Income Loss Attributable To Noncontrolling Interest -1302000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Payments To Fund Longterm Loans To Related Parties CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Payments To Fund Longterm Loans To Related Parties 65000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Payments For Proceeds From Investments 99753000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Operating Lease Right Of Use Asset 141929000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Other Assets Noncurrent 40000000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 23000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 1851000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -7433000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Other Liabilities Current CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Ucommune Venture Group;
0001213900-25-036276 20241231 Other Liabilities Current 78851000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Other Liabilities Current 47819000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Other Long Term Debt Noncurrent CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Other Operating Income Expense Net 2627000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Payable For Investments And Acquisitions USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Proceeds From Collection Of Longterm Loans To Related Parties USD 4 us-gaap/2024
0001213900-25-036276 20221231 Proceeds From Loan Collection From Related Parties CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Proceeds From Minority Shareholders CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Other Debt 9658000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Sale Of Longterm Investments USD 4 us-gaap/2024
0001213900-25-036276 20221231 Proceeds From Sale Of Other Productive Assets CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Profit Loss -17692000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Profit Loss -10957000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Property Plant And Equipment Net 54388000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Repayments Of Other Debt 814000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Repayments Of Related Party Debt 359000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Restricted Cash Current CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Revenue From Marketing And Branding Service 287453000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Revenues 577810000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 12980000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability USD 4 us-gaap/2024
0001213900-25-036276 20221231 Share Based Compensation 14721000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Short Term Investments CNY 0 us-gaap/2024
0001213900-25-036276 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 336554000.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6051000.0000 CNY 0 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 22754000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4573515000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4676706000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231130 Stock Issued During Period Shares Share Based Compensation 1071620.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Range= Maximum;
0001213900-25-036276 20231130 Stock Issued During Period Shares Share Based Compensation 71620.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Range= Minimum;
0001213900-25-036276 20231231 Stock Issued During Period Shares Share Based Compensation 18332.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20240229 Stock Issued During Period Shares Share Based Compensation 3000000.0000 shares 0 us-gaap/2024
0001213900-25-036276 20241231 Stock Issued During Period Value Acquisitions 3662000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Stock Issued During Period Value Exercise Of Warrant 426000.0000 CNY 4 0001213900-25-036276 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Stock Issued During Period Value Exercise Of Warrant CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Stock Issued During Period Value Exercise Of Warrant CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Stock Issued During Period Value Other CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20221231 Stock Issued During Period Value Provision For Statutory Reserve CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20231231 Stock Issued During Period Value Provision For Statutory Reserve CNY 4 0001213900-25-036276 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Stock Issued During Period Value Stock Options Exercised -238000.0000 USD 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20221231 Subsidy Income 6325000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Taxes Payable Other Current 2726000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20231231 Warrants And Rights Outstanding CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001213900-25-036276 20241231 Warrants And Rights Outstanding 467000.0000 CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001213900-25-036276 20221231 Weighted Average Number Of Diluted Shares Outstanding 367293.0000 shares 4 us-gaap/2024
0001213900-25-036276 20241231 Workspace Memberships Revenue 26000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 30187000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Accounts Receivable Net Current 2948000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Accrued Payroll Payable Settled By Sharebased Compensation 2400000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary -14918000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary 1377000.0000 CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary 72000.0000 CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Adoption Of A S C -6308000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Adoption Of A S C CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20231231 Adoption Of A S C CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20231231 Adoption Of A S C CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Advance Workspace Membership Fee 4715000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20231231 Allowance For Doubtful Accounts Receivable Current 32647000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Amortization Of Intangible Assets 65000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Amortization Of Rightofuse Assets 140123000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Assets 70979000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Assets Current 19921000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Assets Of Disposal Group Including Discontinued Operation Current CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Cash And Cash Equivalents At Carrying Value 52375000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations 740000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 40499000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 868000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Cash Equivalents At Carrying Value 53245000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Cash Provided By Used In Financing Activities Discontinued Operations -7541000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Financing Activities Discontinued Operations 7298000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Financing Activities Discontinued Operations 7298000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20221231 Cash Provided By Used In Investing Activities Discontinued Operations -7219000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241031 Cash Provided By Used In Investing Activities Discontinued Operations -169000.0000 CNY 3 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Investing Activities Discontinued Operations -169000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Cash Received From Issuing Convertible Bond USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001213900-25-036276 20241231 Common Stock Shares Authorized 20000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-036276 20231231 Common Stock Shares Issued 611778.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-036276 20241231 Common Stock Shares Outstanding 2024460.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Par value of ordinary shares and share data have been retroactively restated to reflect the Companys share consolidation on November 29, 2023, to effect a share consolidation of 12 ordinary shares with par value of US$0.002 each in the Companys issued and unissued share capital into one ordinary share with par value of US$0.024 each of the Company.
0001213900-25-036276 20231231 Common Stock Value 93000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Common Stock Value 3000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20241231 Comprehensive Income Net Of Tax -61818000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -324370000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Cost Of Revenue From Other Services 19426000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Cost Of Revenue From Workspace Memberdmip 339088000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Cost Of Revenue From Workspace Memberdmip 141462000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Credit Loss 10212000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Credit Loss -3599000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Deferred Income Tax Expense Benefit -343000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Deferred Income Tax Expense Benefit -19000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Depreciation Depletion And Amortization 9357000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Disposal Group Including Discontinued Operation Assets Noncurrent 646000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Disposal Of Properties And Prepaid Expenses And Other Current Assets In Exchange For Longterm USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7165000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -62000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Fair Value Adjustment Of Warrants -678000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Fair Value Option Changes In Fair Value Gain Loss1 706000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Finite Lived Intangible Assets Net CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Gain On Disposal Of Longterm Investments USD 4 0001213900-25-036276
0001213900-25-036276 20231231 Gain Or Loss On Sale Of Stock In Subsidiary 112792000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 General And Administrative Expense 85192000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Goodwill Impairment Loss USD 4 us-gaap/2024
0001213900-25-036276 20241231 Impairment Loss On Longlived Assets And Longterm Prepaid Expense 967000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Impairment Loss On Longterm Investments 25603000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Income Loss From Continuing Operations -9339000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Income Loss From Discontinued Operations Net Of Tax -27446000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax -4496000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest -16390000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity 1339000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Income Loss From Discontinued Operations Net Of Tax Per Basic Share 2.4800 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Income Loss From Discontinued Operations Net Of Tax Per Diluted Share 2.4800 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Income Tax Expense Benefit 1016000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Accounts Payable -20205000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Accounts Receivable 75030000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Accrued Income Taxes Payable 785000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Accrued Income Taxes Payable 873000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Due From Related Parties 6440000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Due To Related Parties 18315000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -1138000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Prepaid Expense CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease Rental Deposit Noncurrent 122000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20231231 Lease Liabilities Noncurrent Of The Consolidated V I Es 70628000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Liabilities 23830000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Loan Exempt From Related Party 3662000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Long Term Debt Current CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Long Term Investments 45553000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Marketing And Branding Service Cost Of Revenue 96971000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Marketing And Branding Service Revenues 24993000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Net Cash Provided By Used In Financing Activities 8762000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Net Cash Provided By Used In Financing Activities Continuing Operations 10787000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Net Cash Provided By Used In Operating Activities Continuing Operations 11321000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Operating Income Loss -113748000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Operating Lease Liability Current 7984000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Operating Lease Liability Current 1094000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Operating Lease Liability Noncurrent 70628000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Operating Lease Liability Noncurrent 20977000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Operating Lease Liability Noncurrent 20977000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Operating Lease Right Of Use Asset 141929000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Operating Lease Right Of Use Asset 89832000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Other Accounts Payable And Accrued Liabilities 126457000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Other Assets Noncurrent USD 0 us-gaap/2024
0001213900-25-036276 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -7433000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 47000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20231231 Other Liabilities Current 1499000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Guangdong Advertising Co Ltd; Amounts due to Guangdong Advertising Co., Ltd. are accounts payable for advertisement distribution services.
0001213900-25-036276 20241231 Payable For Investments And Acquisitions CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Payable For Purchase Of Property And Equipment 2511000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Payment Of Cash Deduction Due To Disposal Of Subsidiaries 1089000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Payments For Proceeds From Investments 34538000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Payments For Proceeds From Short Term Investments -7095000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Payments To Acquire Property Plant And Equipment 4924000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Convertible Debt -5482000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Proceeds From Minority Shareholders 895000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Minority Shareholders USD 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Other Debt 1539000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Other Debt 1323000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Related Party Debt 2528000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Proceeds From Sale Of Property Plant And Equipment 6977000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Profit Loss -22556000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20241231 Property Plant And Equipment Net 59904000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Property Plant And Equipment Net 5665000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Refundable Deposits From Member Noncurrent -3142000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Repayments Of Notes Payable 24150000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Repayments Of Notes Payable CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Repayments Of Notes Payable USD 4 us-gaap/2024
0001213900-25-036276 20241231 Repayments Of Related Party Debt 2622000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Retained Earnings Accumulated Deficit 5461000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination 290316000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Selling And Marketing Expense 13573000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Selling And Marketing Expense 580000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Short Term Investments USD 0 us-gaap/2024
0001213900-25-036276 20231231 Statutory Accounting Practices Statutory Capital And Surplus Balance 6449000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Stockholders Equity 101009000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4550134000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 69520000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 61969000.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Stock Issued During Period Shares Share Based Compensation 29953.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A; Plan Name= Incentive Plan One;
0001213900-25-036276 20231231 Stock Issued During Period Value Conversion Of Convertible Securities 15174000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Stock Issued During Period Value Exercise Of Warrant CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Stock Issued During Period Value Provision For Statutory Reserve -203000.0000 CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024
0001213900-25-036276 20231231 Subsidy Income 8464000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Taxes Payable Current 2726000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Taxes Payable Current USD 0 us-gaap/2024
0001213900-25-036276 20231231 Warrant Liabilities Of The Consolidated V I Es CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Warrants And Rights Outstanding CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001213900-25-036276 20221231 Weighted Average Number Of Shares Outstanding Basic 367293.0000 shares 4 us-gaap/2024
0001213900-25-036276 20231231 Accounts Receivable Net Current 46653000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Acquisitions Of Noncontrolling Interests CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary 72000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Other 351000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 8207000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 8207000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Adoption Of A S C CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20231231 Adoption Of A S C -6308000.0000 CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Advance Workspace Membership Fee 17730000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20231231 Amortization Of Intangible Assets 1437000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Assets 586759000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Assets 43454000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Assets Current 294550000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Assets Current 3639000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Assets Of Disposal Group Including Discontinued Operation Current 65230000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Assets Of Disposal Group Including Discontinued Operation Current USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Cash And Cash Equivalents At Carrying Value 90400000.0000 CNY 0 us-gaap/2024 Fair Value By Asset Class= Cash And Cash Equivalents;
0001213900-25-036276 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 216495000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations 7110000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 5548000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Cash Provided By Used In Investing Activities Discontinued Operations -154000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Cash Provided By Used In Operating Activities Discontinued Operations -3640000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Cash Received From Issuing Convertible Bond CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Commitments And Contingencies CNY 0 us-gaap/2024
0001213900-25-036276 20231130 Common Stock Shares Authorized 60000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Subsidiary Sale Of Stock= I P O;
0001213900-25-036276 20231231 Common Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20241231 Common Stock Shares Authorized 20000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Common Stock Value 93000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-036276 20231231 Common Stock Value 6000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20241231 Comprehensive Income Net Of Tax -8470000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Contract With Customer Liability Current 5079000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Cost Of Revenue From Other Services 4948000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Cost Of Revenue From Other Services 678000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20231231 Deferred Subsidy Income 3204000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Deposits Assets Noncurrent 23011000.0000 CNY 0 us-gaap/2024 Related Party Transaction= Third Party;
0001213900-25-036276 20231231 Depreciation Depletion And Amortization 16430000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Disposal Of Ucommune Venture V I E CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -87000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Gain Loss On Investments CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Gain Loss On Sale Of Property Plant Equipment -4065000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Gain Loss On Termination Of Lease 30427000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Gain On Dissolution Of Subsidiaries CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Goodwill Impairment Loss 2510000.0000 CNY 4 us-gaap/2024 Fair Value By Asset Class= Property Plant And Equipment;
0001213900-25-036276 20241231 Impairment Loss On Longterm Investments 2463000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20221231 Income Loss From Continuing Operations -275767000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Continuing Operations -68156000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Income Loss From Discontinued Operations Net Of Tax -15051000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax -616000.0000 USD 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest 44973000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax Per Basic Share -0.9300 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax Per Basic Share -0.1300 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Income Loss From Discontinued Operations Net Of Tax Per Diluted Share -43.3100 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Income Taxes Paid Net 58000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Contract With Customer Liability -7229000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Contract With Customer Liability -5829000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Deferred Subsidy Income -2239000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Increase Decrease In Operating Lease Liability -5982000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Prepaid Expense -25269000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease Rental Deposit Noncurrent -4409000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Interest Expenseincome On Adjustment To Operating Activities -15916000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Liabilities 517239000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Liabilities And Stockholders Equity 510075000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Liabilities Current 432043000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Liabilities Current 105704000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Marketing And Branding Service Revenues 20799000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Minority Interest 7551000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Net Cash Provided By Used In Financing Activities -14919000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Net Cash Provided By Used In Financing Activities -33497000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Net Cash Provided By Used In Financing Activities 18085000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Net Cash Provided By Used In Financing Activities Continuing Operations 1478000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Net Cash Provided By Used In Investing Activities 14474000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Net Cash Provided By Used In Investing Activities 1559000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Net Cash Provided By Used In Investing Activities Continuing Operations 35868000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Net Cash Provided By Used In Investing Activities Continuing Operations 16861000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Net Cash Provided By Used In Operating Activities -175897000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Net Cash Provided By Used In Operating Activities Continuing Operations 14498000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Other Assets Noncurrent CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 1543000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -7386000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Other Noncash Income Expense -1174000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Other Service Revenue To Related Parties USD 4 0001213900-25-036276
0001213900-25-036276 20231231 Payable For Investments And Acquisitions CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Payments To Acquire Property Plant And Equipment 12994000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Convertible Debt CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Related Party Debt CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Related Party Debt 719000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20231231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20241231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Property Plant And Equipment Net 8207000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Repayments Of Notes Payable CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Youxiang Group;
0001213900-25-036276 20241231 Repayments Of Notes Payable CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Repayments Of Other Debt 61238000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Repayments Of Related Party Debt CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Restricted Cash Current USD 0 us-gaap/2024
0001213900-25-036276 20241231 Revenue From Marketing And Branding Service 97411000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Revenue From Marketing And Branding Service 13345000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20221231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability 42215000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Settlement Of Accrued Expenses And Other Current Liabilities With Other Noncurrent Assetsin Doll CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Settlement Of Other Noncurrent Assets With Properties CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Settlement Of Other Noncurrent Assets With Properties 54200000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Stockholders Equity 61969000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 377711000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 60000.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 77392000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 63000.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -4529473000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6246000.0000 CNY 0 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 49000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20241231 Stock Issued During Period Value Acquisitions CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20221231 Stock Issued During Period Value Conversion Of Convertible Securities 3682000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Stock Issued During Period Value Conversion Of Convertible Securities 15210000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Stock Issued During Period Value Conversion Of Convertible Securities CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Stock Issued During Period Value Exercise Of Warrant 430000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Stock Issued During Period Value Provision For Statutory Reserve CNY 4 0001213900-25-036276 Equity Components= Parent;
0001213900-25-036276 20221231 Stock Issued During Period Value Provision For Statutory Reserve -195000.0000 CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Stock Issued During Period Value Provision For Statutory Reserve CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Subsidy Income 110000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Weighted Average Number Of Shares Outstanding Basic 1172103.0000 shares 4 us-gaap/2024 For the years ended December 31, 2022, 2023 and 2024, the Group has 125,251, nil and nil ordinary shares issuable upon the conversion of convertible bonds, nil, 43,366 and 552,086 ordinary shares issuable upon the exercise of share options as potentially dilutive ordinary shares and are excluded from the calculation, as their effects would be anti-dilutive.
0001213900-25-036276 20231231 Accounts Payable Current 99129000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Accounts Payable Current 21308000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control -13128000.0000 CNY 4 0001213900-25-036276 Equity Components= Parent;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary 351000.0000 CNY 4 0001213900-25-036276 Equity Components= Parent;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Other 895000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Other 544000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Other 500000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 28849000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 28849000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Advance Workspace Membership Fee Of The Consolidated V I Es 17730000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Assets Current 145413000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Assets Noncurrent 292207000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Cash And Cash Equivalents At Carrying Value 12381000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Cash Cash Equivalents And Restricted Cash From Continuing Operations 12381000.0000 USD 0 0001213900-25-036276
0001213900-25-036276 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 13121000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations 1913000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -163250000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Cash Equivalents At Carrying Value 1034000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Cash Equivalents At Carrying Value 7371000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Cash Equivalents At Carrying Value 13121000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Investing Activities Discontinued Operations -169000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Cash Provided By Used In Operating Activities Discontinued Operations 6520000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Cash Provided By Used In Operating Activities Discontinued Operations 2498000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Operating Activities Discontinued Operations -499000.0000 USD 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231130 Common Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Subsidiary Sale Of Stock= Share Capital;
0001213900-25-036276 20241231 Common Stock Shares Issued 119387.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20231231 Common Stock Shares Outstanding 611778.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-036276 20231231 Common Stock Shares Outstanding 39387.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Common Stock Shares Outstanding 651165.0000 shares 0 us-gaap/2024 Equity Components= Common Stock; Par value of ordinary shares and share data have been retroactively restated to reflect the Companys share consolidation on April 21, 2022, to effect a share consolidation of 20 ordinary shares with par value of US$0.0001 each in the Companys issued and unissued share capital into one ordinary share with par value of US$0.002 each of the Company, and a share consolidation on November 29, 2023, to effect a share consolidation of 12 ordinary shares with par value of US$0.002 each in the Companys issued and
0001213900-25-036276 20241231 Common Stock Shares Outstanding 2143847.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20241231 Common Stock Value 20000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Common Stock Value 46000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-036276 20221231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -30845000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Contract With Customer Liability Other Current 5079000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20221231 Cost Of Revenue 656647000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Cost Of Revenue 384749000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Cost Of Revenue From Marketing And Branding Service 95480000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Cost Of Revenue From Marketing And Branding Service 13081000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20221231 Cost Of Revenue From Other Services 25991000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Cost Of Revenue From Workspace Memberdmip 74065000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Deposits Assets Noncurrent 432000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Disposal Group Including Discontinued Operation Assets Noncurrent CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20221231 Disposal Of Properties And Prepaid Expenses And Other Current Assets In Exchange For Longterm CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Disposal Of Properties And Prepaid Expenses And Other Current Assets In Exchange For Longterm CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Disposal Of Ucommune Venture V I E -2589000.0000 CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Earnings Per Share Basic -11.4700 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Earnings Per Share Diluted -58.1500 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -886000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Gain Loss On Sale Of Property Plant Equipment -350000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Gain On Dissolution Of Subsidiaries USD 4 0001213900-25-036276
0001213900-25-036276 20221231 Goodwill Impairment Loss 16991000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Goodwill Impairment Loss 950000.0000 CNY 4 us-gaap/2024 Fair Value By Asset Class= Property Plant And Equipment;
0001213900-25-036276 20221231 Impairment Loss On Longterm Investments CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Impairment Of Long Lived Assets Held For Use 111308000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Impairment Of Long Lived Assets Held For Use 25825000.0000 CNY 4 us-gaap/2024 Related Party Transaction= Impairment Of R O U Assets And Other Longlived Assets;
0001213900-25-036276 20231231 Income Loss From Continuing Operations -6203000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest -11539000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Income Loss From Equity Method Investments CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Income Loss From Equity Method Investments 795000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Accrued Income Taxes Payable 7545000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Accrued Income Taxes Payable 6375000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Contract With Customer Liability -31000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Deferred Subsidy Income -88000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20221231 Increase Decrease In Prepaid Deferred Expense And Other Assets 52937000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Interest Expenseincome On Adjustment To Operating Activities -68000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Interest Income Expense Net -181000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Interest Paid Net 1614000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Loan Exempt From Related Party CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Loan Exempt From Related Party CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Loan Exempt From Related Party 502000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Long Term Debt Current USD 0 us-gaap/2024
0001213900-25-036276 20241231 Loss On Disposal Of Creditors Right Of Longterm Prepaid Expense USD 4 0001213900-25-036276
0001213900-25-036276 20231231 Marketing And Branding Service Cost Of Revenue 42923000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Marketing And Branding Service Revenues USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Net Cash Provided By Used In Financing Activities 782000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Net Cash Provided By Used In Financing Activities Continuing Operations -15813000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Net Cash Provided By Used In Investing Activities 28649000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Net Cash Provided By Used In Investing Activities -5695000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20221231 Net Cash Provided By Used In Operating Activities -18223000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Net Cash Provided By Used In Operating Activities 529000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Net Cash Provided By Used In Operating Activities Continuing Operations -47033000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Net Cash Provided By Used In Operating Activities Continuing Operations -6443000.0000 USD 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Net Income Loss Attributable To Noncontrolling Interest -7315000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Operating Income Loss -7145000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Operating Income Loss 65000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent;
0001213900-25-036276 20231231 Operating Lease Liability Current 36582000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Operating Lease Liability Noncurrent 70628000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Operating Lease Liability Noncurrent 2874000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 1874000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 5000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Other Liabilities Current 46617000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Other Liabilities Current 443000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Youxiang Group;
0001213900-25-036276 20231231 Other Long Term Debt Noncurrent 129548000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Other Operating Income Expense Net 20215000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Other Operating Income Expense Net 9266000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Other Operating Income Expense Net 360000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Other Receivables 36192000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Payable For Investments And Acquisitions 5006000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Payable For Purchase Of Property And Equipment 30965000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Payment Of Cash Deduction Due To Termination Of The Ucommune Venture V I E Agreement CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Payment Of Cash Deduction Due To Termination Of The Ucommune Venture V I E Agreement CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Payment Of Cash Deduction Due To Termination Of The Ucommune Venture V I E Agreement 5670000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Payments To Acquire Property Plant And Equipment 675000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Prepaid Expense And Other Assets Current 76118000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Prepaid Expense And Other Assets Current 3226000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Contributed Capital 234000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Convertible Debt USD 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Sale Of Longterm Investments 6370000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Sale Of Other Productive Assets 685000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Sale Of Property Plant And Equipment 29000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Sale Of Property Plant And Equipment 4000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Proceeds From Warrant Exercises CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Warrant Exercises CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Warrant Exercises 59000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Profit Loss -4864000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20231231 Refundable Deposits From Members Noncurrent 9185000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20231231 Retained Earnings Accumulated Deficit -4534399000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Retained Earnings Accumulated Deficit -4606239000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20221231 Revenue From Other Service 31561000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Revenue From Workspace Membership 258796000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination 4435000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Share Based Compensation 11333000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Stockholders Equity 61969000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Stockholders Equity 101009000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 99000.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5785000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20221231 Stock Issued During Period Shares Conversion Of Convertible Securities 20983.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231130 Stock Issued During Period Shares Share Based Compensation 1000000.0000 shares 0 us-gaap/2024
0001213900-25-036276 20241231 Stock Issued During Period Value Acquisitions CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Stock Issued During Period Value Other CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Stock Issued During Period Value Other 1705000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20231231 Stock Issued During Period Value Provision For Statutory Reserve CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Stock Issued During Period Value Stock Options Exercised 238000.0000 USD 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20241231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Warrant Liabilities Of The Consolidated V I Es CNY 0 0001213900-25-036276
0001213900-25-036276 20231231 Warrants And Rights Outstanding 5383000.0000 CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001213900-25-036276 20231231 Weighted Average Number Of Diluted Shares Outstanding 540836.0000 shares 4 us-gaap/2024
0001213900-25-036276 20241231 Workspace Memberships Revenue USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Acquisitions Of Noncontrolling Interests CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20241231 Additional Paid In Capital Common Stock 4676706000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary 351000.0000 CNY 4 0001213900-25-036276 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Parent;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Other 500000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Allowance For Doubtful Accounts Receivable Current 7803000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Amortization Of Intangible Assets 3946000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Assets 518101000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Assets Current 246997000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Assets Noncurrent 292209000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Cash And Cash Equivalents At Carrying Value 90370000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Cash Cash Equivalents And Restricted Cash From Continuing Operations 46135000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Cash Cash Equivalents And Restricted Cash From Continuing Operations 90370000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -626000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 2028000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241031 Cash Provided By Used In Operating Activities Discontinued Operations -3640000.0000 CNY 3 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Operating Activities Discontinued Operations -3640000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Operating Activities Discontinued Operations -499000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Cash Received From Issuing Convertible Bond 17684000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Collection Of Cash In Trust Account USD 4 0001213900-25-036276
0001213900-25-036276 20231130 Common Stock Shares Authorized 240000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20231231 Common Stock Shares Authorized 20000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-036276 20231231 Common Stock Shares Authorized 5000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Common Stock Shares Issued 611778.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Common Stock Shares Issued 119387.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Common Stock Shares Outstanding 39387.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20241231 Common Stock Shares Outstanding 2024460.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Common Stock Value 6000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Common Stock Value 335000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-036276 20241231 Comprehensive Income Net Of Tax -8470000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent;
0001213900-25-036276 20241231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -1475000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Cost Of Revenue From Marketing And Branding Service 223861000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Debt Conversion Converted Instrument Amount1 1940000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Debt Conversion Converted Instrument Amount1 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Deferred Income Tax Expense Benefit USD 4 us-gaap/2024
0001213900-25-036276 20241231 Deferred Subsidy Income CNY 0 0001213900-25-036276
0001213900-25-036276 20231231 Deferred Tax Liability Of The Consolidated V I Es 3204000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20221231 Earnings Per Share Basic -750.8100 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Earnings Per Share Basic -7.9700 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Fair Value Option Changes In Fair Value Gain Loss1 373000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Fair Value Option Changes In Fair Value Gain Loss1 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Gain Loss On Termination Of Lease 27347000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Gain On Dissolution Of Subsidiaries 16932000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 General And Administrative Expense 102970000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Goodwill Impairment Loss CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Impairment Of Long Lived Assets Held For Use 132000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Impairment Of Longterm Investment 25603000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -68619000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest -3401000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity -1095000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity -150000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Income Loss From Discontinued Operations Net Of Tax Per Basic Share -43.3100 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax Per Diluted Share -0.1300 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Equity Method Investments -483000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Accounts Payable -40199000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Deferred Subsidy Income -2163000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Increase Decrease In Due To Related Parties 9287000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -32033000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Interest Expenseincome On Adjustment To Operating Activities -496000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Interest Income Expense Net -1319000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Lease Liabilities Current Of The Consolidated V I Es 36582000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Liabilities And Stockholders Equity 317181000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Liabilities And Stockholders Equity 70979000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Liabilities Current 416625000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Liabilities Noncurrent 26542000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Long Term Debt Current 129548000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20221231 Loss On Disposal Of Creditors Right Of Longterm Prepaid Expense CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Net Cash Provided By Used In Financing Activities -30789000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Net Cash Provided By Used In Investing Activities 17250000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Net Cash Provided By Used In Operating Activities Continuing Operations 7503000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Net Income Loss Attributable To Noncontrolling Interest -19283000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Operating Income Loss -326681000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Operating Income Loss -52145000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Operating Lease Right Of Use Asset 12307000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Other Assets Noncurrent 3018000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax -1874000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax 7386000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Other Liabilities Current 2417000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Others;
0001213900-25-036276 20241231 Other Service Revenue To Related Parties 111000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Payment Of Cash Deduction Due To Disposal Of Subsidiaries CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Payments For Proceeds From Investments 209180000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Payments For Proceeds From Short Term Investments -227883000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Payments For Proceeds From Short Term Investments -51788000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Prepaid Expense And Other Assets Current 23550000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Minority Shareholders CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Proceeds From Related Party Debt CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Proceeds From Related Party Debt 346000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Sale Of Other Productive Assets 5000000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Sale Of Property Plant And Equipment 85000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Profit Loss -291674000.0000 CNY 4 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20231231 Property Plant And Equipment Net 54386000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20221231 Refundable Deposits From Member Noncurrent -11168000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Retained Earnings Accumulated Deficit -4540848000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Retained Earnings Accumulated Deficit -631052000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20231231 Revenue From Other Service 27890000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Revenue From Workspace Membership 124140000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Revenue From Workspace Membership 9392000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20231231 Revenues 389403000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Settlement Of Accrued Expenses And Other Current Liabilities With Other Noncurrent Assetsin Doll 15685000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Settlement Of Accrued Expenses And Other Current Liabilities With Other Noncurrent Assetsin Doll 2149000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Settlement Of Other Noncurrent Assets With Properties 7425000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Share Based Compensation 1553000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Short Term Investments 16997000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Stockholders Equity 13839000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1091000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 41157000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -4237604000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 24297000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -4540848000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 640706000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Stock Issued During Period Shares Exercise Of Warrant 25000.0000 shares 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20241231 Stock Issued During Period Shares Share Based Compensation shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Stock Issued During Period Shares Stock Options Exercised 620000.0000 shares 0 us-gaap/2024 Derivative Instrument Risk= Stock Option;
0001213900-25-036276 20241231 Stock Issued During Period Shares Stock Options Exercised 1387682.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20241231 Stock Issued During Period Value Acquisitions 3662000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Stock Issued During Period Value Acquisitions CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Stock Issued During Period Value Conversion Of Convertible Securities 36000.0000 CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20241231 Stock Issued During Period Value Exercise Of Warrant CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Stock Issued During Period Value Other 1705000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Stock Issued During Period Value Other CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20221231 Stock Issued During Period Value Provision For Statutory Reserve 195000.0000 CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20231231 Stock Issued During Period Value Provision For Statutory Reserve CNY 4 0001213900-25-036276 Equity Components= Parent;
0001213900-25-036276 20231231 Warrants And Rights Outstanding CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2;
0001213900-25-036276 20241231 Warrants And Rights Outstanding CNY 0 us-gaap/2024 Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1;
0001213900-25-036276 20241231 Weighted Average Number Of Diluted Shares Outstanding 1172103.0000 shares 4 us-gaap/2024
0001213900-25-036276 20221231 Workspace Membership Cost Of Revenue 853000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Workspace Memberships Revenue 34000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Accounts Payable Current 971000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Accrued Liabilities And Other Liabilities 32792000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 30187000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Acquisitions Of Noncontrolling Interests -98000.0000 CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Acquisitions Of Noncontrolling Interests CNY 4 0001213900-25-036276 Equity Components= Parent;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary 1377000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Other CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 17684000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20221231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition 17684000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20231231 Adoption Of A S C CNY 4 0001213900-25-036276 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Advance Workspace Membership Fee Of The Consolidated V I Es 4715000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Assets 317181000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Assets 144091000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Assets 19740000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Assets Noncurrent 171768000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Assets Noncurrent 23533000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Assets Of Disposal Group Including Discontinued Operation Current USD 0 us-gaap/2024
0001213900-25-036276 20231231 Cash Cash Equivalents And Restricted Cash From Continuing Operations 53360000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 53245000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations 5402000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Cash Equivalents At Carrying Value 95772000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241031 Cash Provided By Used In Financing Activities Discontinued Operations 7298000.0000 CNY 3 us-gaap/2024
0001213900-25-036276 20241231 Cash Provided By Used In Financing Activities Discontinued Operations 1000000.0000 USD 4 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231130 Common Stock Shares Authorized 55000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Subsidiary Sale Of Stock= Warrant;
0001213900-25-036276 20241231 Common Stock Shares Issued 2024460.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001213900-25-036276 20241231 Common Stock Shares Outstanding 119387.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001213900-25-036276 20241231 Common Stock Value 46000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Comprehensive Income Net Of Tax -61818000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent;
0001213900-25-036276 20241231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -10763000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Credit Loss -493000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Deferred Income Tax Expense Benefit CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Deferred Subsidy Income USD 0 0001213900-25-036276
0001213900-25-036276 20241231 Depreciation Depletion And Amortization 1282000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Disposal Group Including Discontinued Operation Assets Noncurrent CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Disposal Of Ucommune Venture V I E 45418000.0000 CNY 4 0001213900-25-036276 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20231231 Earnings Per Share Diluted -11.4700 CNY 4 us-gaap/2024 Share and per share data have been retroactively restated to reflect the Companys share consolidation on April 21, 2022, to effect a share consolidation of 20 ordinary shares with par value of US$0.0001 each in the Companys issued and unissued share capital into one ordinary share with par value of US$0.002 each of the Company, and a share consolidation on November 29, 2023, to effect a share consolidation of 12 ordinary shares with par value of US$0.002 each in the Companys issued and unissued share cap
0001213900-25-036276 20231231 Gain Loss On Disposition Of Intangible Assets -95000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Gain Loss On Disposition Of Intangible Assets CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Gain Loss On Termination Of Lease 131000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Gain On Disposal Of Longterm Investments 6370000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 General And Administrative Expense 7128000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20231231 Impairment Loss On Longlived Assets And Longterm Prepaid Expense 29109000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Impairment Of Long Lived Assets Held For Use 88620000.0000 CNY 4 us-gaap/2024 Related Party Transaction= Impairment Of R O U Assets And Other Longlived Assets;
0001213900-25-036276 20231231 Income Loss From Discontinued Operations Net Of Tax -15051000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Income Loss From Discontinued Operations Net Of Tax -616000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Accounts Payable 1031000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Accounts Receivable -2093000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Deferred Charges 2732000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Deferred Subsidy Income -644000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Increase Decrease In Due To Related Parties 67789000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Increase Decrease In Operating Lease Liability -85993000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Increase Decrease In Prepaid Deferred Expense And Other Assets 11892000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets -31298000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets -4288000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20241231 Increase Decrease Rental Deposit Noncurrent 887000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Interest Expenseincome On Adjustment To Operating Activities 1395000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20221231 Interest Income Expense Net -16844000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Interest Income Expense Net 1707000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Interest Paid Net 9132000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Liabilities 173943000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Liabilities 57140000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Liabilities Current 147401000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20231231 Liabilities Noncurrent 79813000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Liabilities Noncurrent 3636000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Long Term Investments 2587000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Marketing And Branding Service Revenues 26043000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Minority Interest 5785000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Net Cash Provided By Used In Operating Activities 16996000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Net Cash Provided By Used In Operating Activities 3863000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Net Income Loss Attributable To Noncontrolling Interest -1002000.0000 USD 4 us-gaap/2024
0001213900-25-036276 20221231 Operating Income Loss -206000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent;
0001213900-25-036276 20241231 Operating Lease Liability Noncurrent 2874000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Operating Lease Right Of Use Asset 12307000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Other Accounts Payable And Accrued Liabilities 13839000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Other Assets Noncurrent 22032000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 25057000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Other Liabilities Current 4359000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Other Liabilities Current CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Guangdong Advertising Co Ltd;
0001213900-25-036276 20241231 Other Liabilities Current 75669000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Ucommune Venture Group;
0001213900-25-036276 20241231 Other Liabilities Current 1345000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Youxiang Group; Amounts due to Youxiang Group are accrued lease expenses and property management expenses.
0001213900-25-036276 20241231 Other Liabilities Current 10803000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Other Service Revenue To Related Parties 442000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Payable For Purchase Of Property And Equipment CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Payment Of Cash Deduction Due To Disposal Of Subsidiaries 1793000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20241231 Payments To Fund Longterm Loans To Related Parties 473000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Proceeds From Collection Of Longterm Loans To Related Parties CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Collection Of Longterm Loans To Related Parties CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Proceeds From Loan Collection From Related Parties 47000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Proceeds From Sale Of Longterm Investments CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20221231 Profit Loss -291674000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20221231 Profit Loss CNY 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Property Plant And Equipment Net 776000.0000 USD 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Refundable Deposits From Members Noncurrent Of The Consolidated V I Es 5098000.0000 CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Repayments Of Notes Payable CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Youxiang Group;
0001213900-25-036276 20231231 Repayments Of Other Debt 7305000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Repayments Of Related Party Debt 12000000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20231231 Restricted Cash Current 985000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Retained Earnings Accumulated Deficit -631581000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Revenue From Other Service 1186000.0000 USD 4 0001213900-25-036276
0001213900-25-036276 20241231 Revenues 174624000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Right Of Use Asset Obtained In Exchange For Operating Lease Liability CNY 4 us-gaap/2024
0001213900-25-036276 20221231 Settlement Of Accrued Expenses And Other Current Liabilities With Other Noncurrent Assetsin Doll CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Share Based Compensation 25722000.0000 CNY 4 us-gaap/2024
0001213900-25-036276 20241231 Statutory Accounting Practices Statutory Capital And Surplus Balance 529000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4566956000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 51267000.0000 CNY 0 us-gaap/2024 Equity Components= Parent;
0001213900-25-036276 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7551000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 30187000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 19624000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20231231 Stock Issued During Period Shares Conversion Of Convertible Securities 213138.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20221231 Stock Issued During Period Shares Roundup Of Fractional Shares In Connection With Share Consolidation 350.0000 shares 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20231231 Stock Issued During Period Shares Roundup Of Fractional Shares In Connection With Share Consolidation 34224.0000 shares 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20231231 Stock Issued During Period Shares Stock Options Exercised 18332.0000 shares 4 us-gaap/2024 Plan Name= Incentive Plan2020;
0001213900-25-036276 20221231 Stock Issued During Period Value Conversion Of Convertible Securities CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Stock Issued During Period Value Exercise Of Warrant 4000.0000 CNY 4 0001213900-25-036276 Equity Components= Common Stock;
0001213900-25-036276 20241231 Stock Issued During Period Value Other 1691000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20241231 Stock Issued During Period Value Other 14000.0000 CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001213900-25-036276 20231231 Stock Issued During Period Value Provision For Statutory Reserve 203000.0000 CNY 4 0001213900-25-036276 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Stock Issued During Period Value Stock Options Exercised USD 4 us-gaap/2024 Equity Components= Statutory Reserve;
0001213900-25-036276 20241231 Taxes Payable Other Current CNY 0 0001213900-25-036276
0001213900-25-036276 20241231 Warrants And Rights Outstanding 467000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Workspace Membership Cost Of Revenue USD 4 0001213900-25-036276
0001213900-25-036276 20221231 Workspace Memberships Revenue 242000.0000 CNY 4 0001213900-25-036276
0001213900-25-036276 20231231 Accounts Payable Current 95263000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20241231 Accounts Payable Current 7089000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Subsidiaries;
0001213900-25-036276 20231231 Accounts Payable Other Current 95263000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Accounts Payable Other Current 7089000.0000 CNY 0 us-gaap/2024
0001213900-25-036276 20241231 Accrued Liabilities And Other Liabilities 4492000.0000 USD 0 us-gaap/2024
0001213900-25-036276 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 4136000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001213900-25-036276 20241231 Acquisitions Of Noncontrolling Interests CNY 4 0001213900-25-036276 Equity Components= Accumulated Other Comprehensive Income;
0001213900-25-036276 20241231 Acquisitions Of Noncontrolling Interests CNY 4 0001213900-25-036276 Equity Components= Additional Paid In Capital;
0001213900-25-036276 20231231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;
0001213900-25-036276 20241231 Adjustments To Additional Paid In Capital Disposal Of Subsidiary CNY 4 0001213900-25-036276 Equity Components= Retained Earnings;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Proceeds From Sale Of Longterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Long-Term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle.
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Payments For Proceeds From Short Term Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Short-Term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Increase Decrease In Deferred Subsidy Income 0001213900-25-036276 1 0 monetary D D Increase Decrease In Deferred Subsidy Income The increase (decrease) during the reporting period in the amount of represents the amount of deferred subsidy income.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Refundable Deposits From Member Noncurrent 0001213900-25-036276 1 0 monetary D D Refundable Deposits From Member Noncurrent Refundable deposits from members, non-current.
Impairment Of Long Lived Assets Held For Use us-gaap/2024 0 0 monetary D D Impairment, Long-Lived Asset, Held-for-Use The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Cash Provided By Used In Investing Activities Discontinued Operations us-gaap/2024 0 0 monetary D D Cash Provided by (Used in) Investing Activities, Discontinued Operations Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 0 0 monetary D D Right-of-Use Asset Obtained in Exchange for Operating Lease Liability Amount of increase in right-of-use asset obtained in exchange for operating lease liability.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Taxes Payable Current us-gaap/2024 0 0 monetary I C Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control 0001213900-25-036276 1 0 monetary D C Adjustments To Additional Paid In Capital Disposal Of Property To ARelated Party Under Common Control Amount of increase (decrease) to additional paid in capital (APIC) resulting from disposal of property to a related party under common control.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Net Cash Provided By Used In Financing Activities Continuing Operations us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Adjustments To Additional Paid In Capital Disposal Of Subsidiary 0001213900-25-036276 1 0 monetary D C Adjustments To Additional Paid In Capital Disposal Of Subsidiary Represents amount in disposal of subsidiary.
Proceeds From Contributed Capital us-gaap/2024 0 0 monetary D D Proceeds from Contributed Capital The cash inflow associated with the amount received by a corporation from a shareholder during the period.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Gain On Disposal Of Longterm Investments 0001213900-25-036276 1 0 monetary D C Gain On Disposal Of Longterm Investments Amount of gain on disposal of long-term investments.
Subsidy Income 0001213900-25-036276 1 0 monetary D C Subsidy Income Aggregate amount of subsidy income during the period.
Workspace Memberships Revenue 0001213900-25-036276 1 0 monetary D C Workspace Memberships Revenue Workspace is part of Google Cloud. The unit surpassed $7 billion in revenue in the fourth quarter of 2022, but it's still unprofitable. It has decreased its losses to $480 million, down from $890 million last year. Workspace's subscription model could be an opportunity for the unit to close its margins.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Due To Related Parties us-gaap/2024 0 0 monetary D D Increase (Decrease) in Due to Related Parties The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.
Proceeds From Sale Of Other Productive Assets us-gaap/2024 0 0 monetary D D Proceeds from Sale of Other Productive Assets Amount of cash inflow from the sale of tangible or intangible assets used to produce goods or deliver services, classified as other.
Restricted Cash Current us-gaap/2024 0 0 monetary I D Restricted Cash, Current Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Conversion of Convertible Securities The gross value of stock issued during the period upon the conversion of convertible securities.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Payments To Minority Shareholders us-gaap/2024 0 0 monetary D C Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Advance Workspace Membership Fee 0001213900-25-036276 1 0 monetary I C Advance Workspace Membership Fee Amount of advance workspace membership fee.
Collection Of Cash In Trust Account 0001213900-25-036276 1 0 monetary D D Collection Of Cash In Trust Account The cash inflow associated with the collection of cash in trust account.
Payable For Investments And Acquisitions 0001213900-25-036276 1 0 monetary D C Payable For Investments And Acquisitions Payable for investments and acquisitions.
Refundable Deposits From Members Noncurrent Of The Consolidated V I Es 0001213900-25-036276 1 0 monetary I C Refundable Deposits From Members Noncurrent Of The Consolidated VIEs Amount of refundable deposits from members non-current of the consolidated VIEs.
Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination 0001213900-25-036276 1 0 monetary D C Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination Right-of-use assets disposed as reduction of operating lease liabilities due to lease termination.
Workspace Membership Cost Of Revenue 0001213900-25-036276 1 0 monetary D D Workspace Membership Cost Of Revenue
Accrued Liabilities And Other Liabilities us-gaap/2024 0 0 monetary I C Accrued Liabilities and Other Liabilities Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Adjustments To Additional Paid In Capital Other us-gaap/2024 0 0 monetary D C Adjustments to Additional Paid in Capital, Other Amount of other increase (decrease) in additional paid in capital (APIC).
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Disposal Group, Including Discontinued Operations Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; attributable to disposal group, including, but not limited to, discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Debt Conversion Converted Instrument Amount1 us-gaap/2024 0 0 monetary D C Debt Conversion, Converted Instrument, Amount The value of the financial instrument(s) that the original debt is being converted into in a noncash (or part noncash) transaction. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Prepaid Expense us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods.
Net Cash Provided By Used In Operating Activities Continuing Operations us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary I C Other Accounts Payable and Accrued Liabilities Amount of liabilities incurred and payable to vendors for goods and services received classified as other, and expenses incurred but not yet paid, payable within one year or the operating cycle, if longer.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
Payments For Proceeds From Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Investments The net cash paid (received) associated with the acquisition or disposal of all investments, including securities and other assets.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Conversion of Convertible Securities Number of shares issued during the period as a result of the conversion of convertible securities.
Cost Of Revenue From Marketing And Branding Service 0001213900-25-036276 1 0 monetary D D Cost Of Revenue From Marketing And Branding Service Cost of revenue from marketing and branding service amount.
Lease Liabilities Noncurrent Of The Consolidated V I Es 0001213900-25-036276 1 0 monetary I C Lease Liabilities Noncurrent Of The Consolidated VIEs Amount of lease liabilities non-current of the consolidated VIEs.
Revenue From Other Service 0001213900-25-036276 1 0 monetary D C Revenue From Other Service Aggregate amount of other service revenue during the period.
Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash Equivalents, at Carrying Value Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Cash Provided By Used In Operating Activities Discontinued Operations us-gaap/2024 0 0 monetary D D Cash Provided by (Used in) Operating Activities, Discontinued Operations Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share us-gaap/2024 0 0 perShare D Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Other Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Proceeds From Convertible Debt us-gaap/2024 0 0 monetary D D Proceeds from Convertible Debt The cash inflow from the issuance of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Stock Issued During Period Value Acquisitions us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period.
Increase Decrease Rental Deposit Noncurrent 0001213900-25-036276 1 0 monetary D C Increase Decrease Rental Deposit Noncurrent The increase (decrease) during the reporting period in the amount of rental deposit, non-current.
Advance Workspace Membership Fee Of The Consolidated V I Es 0001213900-25-036276 1 0 monetary I C Advance Workspace Membership Fee Of The Consolidated VIEs Amount of the advance workspace membership fee of the consolidated VIEs.
Cost Of Revenue From Workspace Memberdmip 0001213900-25-036276 1 0 monetary D D Cost Of Revenue From Workspace Memberdmip Aggregate amount of cost of revenue workspace membership.
Credit Loss 0001213900-25-036276 1 0 monetary D D Credit Loss Credit loss.
Disposal Of Ucommune Venture V I E 0001213900-25-036276 1 0 monetary D C Disposal Of Ucommune Venture VIE Disposal of Ucommune Venture VIE.
Gain On Dissolution Of Subsidiaries 0001213900-25-036276 1 0 monetary D C Gain On Dissolution Of Subsidiaries Amount of gain on dissolution of subsidiaries.
Impairment Loss On Longlived Assets And Longterm Prepaid Expense 0001213900-25-036276 1 0 monetary D D Impairment Loss On Longlived Assets And Longterm Prepaid Expense Represent the amount of impairment loss on long-lived assets and long-term prepaid expenses.
Other Service Revenue To Related Parties 0001213900-25-036276 1 0 monetary D C Other Service Revenue To Related Parties Amount of other service revenue to related parties.
Refundable Deposits From Members Noncurrent 0001213900-25-036276 1 0 monetary I C Refundable Deposits From Members Noncurrent Amount of refundable deposits from members, non-current.
Settlement Of Other Noncurrent Assets With Properties 0001213900-25-036276 1 0 monetary D C Settlement Of Other Noncurrent Assets With Properties Amount of settlement of other non-current assets with properties.
Stock Issued During Period Value Exercise Of Warrant 0001213900-25-036276 1 0 monetary D C Stock Issued During Period Value Exercise Of Warrant Value of stock issued as a result of the exercise of warrants.
Taxes Payable Other Current 0001213900-25-036276 1 0 monetary I C Taxes Payable Other Current Amount of income tax payable of the consolidated VIEs.
Warrant Liabilities Of The Consolidated V I Es 0001213900-25-036276 1 0 monetary I C Warrant Liabilities Of The Consolidated VIEs Amount of warrant liabilities of the consolidated VIEs.
Accounts Payable Other Current us-gaap/2024 0 0 monetary I C Accounts Payable, Other, Current Amount of obligations incurred classified as other, payable within one year or the normal operating cycle, if longer.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D C Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.
Statutory Accounting Practices Statutory Capital And Surplus Balance us-gaap/2024 0 0 monetary I C Statutory Accounting Practices, Statutory Capital and Surplus, Balance The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country.
Warrants And Rights Outstanding us-gaap/2024 0 0 monetary I C Warrants and Rights Outstanding Value of outstanding derivative securities that permit the holder the right to purchase securities (usually equity) from the issuer at a specified price.
Interest Expenseincome On Adjustment To Operating Activities 0001213900-25-036276 1 0 monetary D C Interest Expenseincome On Adjustment To Operating Activities Represents amount of interest expense (income).
Loss On Disposal Of Creditors Right Of Longterm Prepaid Expense 0001213900-25-036276 1 0 monetary D D Loss On Disposal Of Creditors Right Of Longterm Prepaid Expense Representative the amount of loss on disposal of creditor's right of long-term prepaid expense.
Marketing And Branding Service Cost Of Revenue 0001213900-25-036276 1 0 monetary D D Marketing And Branding Service Cost Of Revenue The amount represents marketing and branding service revenue.
Revenue From Marketing And Branding Service 0001213900-25-036276 1 0 monetary D C Revenue From Marketing And Branding Service Aggregate amount of marketing and branding service revenue during the period.
Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Option, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.
Cash Provided By Used In Financing Activities Discontinued Operations us-gaap/2024 0 0 monetary D D Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Interest Income Expense Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
Fair Value Option Changes In Fair Value Gain Loss1 us-gaap/2024 0 0 monetary D C Fair Value, Option, Changes in Fair Value, Gain (Loss) For each line item in the statement of financial position, the amounts of gains and losses from fair value changes included in earnings.
Increase Decrease In Deferred Charges us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Charges The increase (decrease) during the reporting period in the value of expenditures made during the current reporting period for benefits that will be received over a period of years. Deferred charges differ from prepaid expenses in that they usually extend over a long period of time and may or may not be regularly recurring costs of operation.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Other Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Other Long-Term Debt, Noncurrent Amount of long-term debt classified as other, payable after one year or the operating cycle, if longer.
Long Term Investments us-gaap/2024 0 0 monetary I D Long-Term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Repayments Of Notes Payable us-gaap/2024 0 0 monetary D C Repayments of Notes Payable The cash outflow for a borrowing supported by a written promise to pay an obligation.
Payments To Fund Longterm Loans To Related Parties us-gaap/2024 0 0 monetary D C Payments to Fund Long-Term Loans to Related Parties The cash outflow associated with extending a long-term loan to a related party. Alternate caption: Payments for Advances to Affiliates.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Payment Of Cash Deduction Due To Termination Of The Ucommune Venture V I E Agreement 0001213900-25-036276 1 0 monetary D C Payment Of Cash Deduction Due To Termination Of The Ucommune Venture VIEAgreement The cash outflow of cash deduction due to the termination of the Ucommune Venture VIE Agreement.
Stock Issued During Period Shares Exercise Of Warrant 0001213900-25-036276 1 0 shares D Stock Issued During Period Shares Exercise Of Warrant Number of warrants (or share units) exercised during the current period.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Accrued Payroll Payable Settled By Sharebased Compensation 0001213900-25-036276 1 0 monetary D C Accrued Payroll Payable Settled By Sharebased Compensation Accrued payroll payable settled by share-based compensation.
Acquisitions Of Noncontrolling Interests 0001213900-25-036276 1 0 monetary D C Acquisitions Of Noncontrolling Interests Acquisition of noncontrolling interests.
Cash Received From Issuing Convertible Bond 0001213900-25-036276 1 0 monetary D D Cash Received From Issuing Convertible Bond Amount of cash received from issuing convertible bond.
Contract With Customer Liability Other Current 0001213900-25-036276 1 0 monetary I C Contract With Customer Liability Other Current Amount of contract liabilities of the consolidated VIEs.
Cost Of Revenue From Other Services 0001213900-25-036276 1 0 monetary D D Cost Of Revenue From Other Services Aggregate amount cost of revenue from services.
Deferred Tax Liability Of The Consolidated V I Es 0001213900-25-036276 1 0 monetary I C Deferred Tax Liability Of The Consolidated VIEs Amount of deferred tax liability of the consolidated VIEs.
Loan Exempt From Related Party 0001213900-25-036276 1 0 monetary D C Loan Exempt From Related Party Loan exempt from related party.
Payment Of Cash Deduction Due To Disposal Of Subsidiaries 0001213900-25-036276 1 0 monetary D C Payment Of Cash Deduction Due To Disposal Of Subsidiaries The cash outflow of cash deduction due to the disposal of subsidiaries.
Settlement Of Accrued Expenses And Other Current Liabilities With Other Noncurrent Assetsin Doll 0001213900-25-036276 1 0 monetary D C Settlement Of Accrued Expenses And Other Current Liabilities With Other Noncurrent Assetsin Doll Amount of settlement of accrued expenses and other current liabilities with other non-current assets.
Stock Issued During Period Value Provision For Statutory Reserve 0001213900-25-036276 1 0 monetary D C Stock Issued During Period Value Provision For Statutory Reserve Value of provision for statutory reserve.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Assets Noncurrent us-gaap/2024 0 0 monetary I D Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Fair Value Adjustment Of Warrants us-gaap/2024 0 0 monetary D D Fair Value Adjustment of Warrants Amount of expense (income) related to adjustment to fair value of warrant liability.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Income Loss From Continuing Operations us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent.
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Income Loss From Discontinued Operations Net Of Tax Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Gain Loss On Termination Of Lease us-gaap/2024 0 0 monetary D C Gain (Loss) on Termination of Lease Amount of gain (loss) on termination of lease before expiration of lease term.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Amortization Of Rightofuse Assets 0001213900-25-036276 1 0 monetary D D Amortization Of Rightofuse Assets Amortization of right-of-use assets.
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Deferred Subsidy Income 0001213900-25-036276 1 0 monetary I C Deferred Subsidy Income Aggregate carrying value as of the balance sheet date of the liabilities for all deferred subsidy income.
Disposal Of Properties And Prepaid Expenses And Other Current Assets In Exchange For Longterm 0001213900-25-036276 1 0 monetary D C Disposal Of Properties And Prepaid Expenses And Other Current Assets In Exchange For Longterm Disposal of properties and prepaid expenses and other current assets in exchange for long-term investments.
Lease Liabilities Current Of The Consolidated V I Es 0001213900-25-036276 1 0 monetary I C Lease Liabilities Current Of The Consolidated VIEs Amount of lease liabilities, current of the consolidated VIEs
Proceeds From Loan Collection From Related Parties 0001213900-25-036276 1 0 monetary D D Proceeds From Loan Collection From Related Parties The cash inflow associated with collection, loan collection from related parties.
Revenue From Workspace Membership 0001213900-25-036276 1 0 monetary D C Revenue From Workspace Membership Aggregate workspace membership revenue during the period from services rendered in the normal course of business.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Disposal Group Including Discontinued Operation Assets Noncurrent us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Noncurrent Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Increase Decrease In Due From Related Parties us-gaap/2024 0 0 monetary D C Increase (Decrease) in Due from Related Parties The increase (decrease) during the reporting period in receivables to be collected from other entities that could exert significant influence over the reporting entity.
Proceeds From Collection Of Longterm Loans To Related Parties us-gaap/2024 0 0 monetary D D Proceeds from Collection of Long-Term Loans to Related Parties The cash inflow associated with collection, whether partial or full, of long-term loans to a related party. Alternate caption: Proceeds from Advances to Affiliates.
Proceeds From Related Party Debt us-gaap/2024 0 0 monetary D D Proceeds from Related Party Debt The cash inflow from a long-term borrowing made from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Proceeds from Advances from Affiliates.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
Adoption Of A S C 0001213900-25-036276 1 0 monetary D C Adoption Of ASC Adoption of ASC 326.
Impairment Loss On Longterm Investments 0001213900-25-036276 1 0 monetary D D Impairment Loss On Longterm Investments Amount of impairment loss on long-term investments.
Marketing And Branding Service Revenues 0001213900-25-036276 1 0 monetary D C Marketing And Branding Service Revenues Amount of revenue recognized from goods sold, services rendered at marketing and branding service revenues.
Payable For Purchase Of Property And Equipment 0001213900-25-036276 1 0 monetary D C Payable For Purchase Of Property And Equipment Amount payable for the purchase of property and equipment.
Deposits Assets Noncurrent us-gaap/2024 0 0 monetary I D Deposits Assets, Noncurrent Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Gain Loss On Disposition Of Intangible Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Intangible Assets Amount of gain (loss) on sale or disposal of intangible assets.
Net Cash Provided By Used In Investing Activities Continuing Operations us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Gain Or Loss On Sale Of Stock In Subsidiary us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Stock in Subsidiary Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Proceeds From Other Debt us-gaap/2024 0 0 monetary D D Proceeds from Other Debt Amount of cash inflow from debt classified as other.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Proceeds From Warrant Exercises us-gaap/2024 0 0 monetary D D Proceeds from Warrant Exercises The cash inflow associated with the amount received from holders exercising their stock warrants.
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Repayments Of Other Debt us-gaap/2024 0 0 monetary D C Repayments of Other Debt Amount of cash outflow for the payment of debt classified as other.
Stock Issued During Period Value Other us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Other Value of shares of stock issued attributable to transactions classified as other.
Cash Cash Equivalents And Restricted Cash From Continuing Operations 0001213900-25-036276 1 0 monetary I D Cash Cash Equivalents And Restricted Cash From Continuing Operations Represents the amount of cash, cash equivalents and restricted cash from continuing operations.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Impairment Of Longterm Investment 0001213900-25-036276 1 0 monetary D D Impairment Of Longterm Investment Amount of impairment of long-term investment.
Stock Issued During Period Shares Roundup Of Fractional Shares In Connection With Share Consolidation 0001213900-25-036276 1 0 shares D Stock Issued During Period Shares Roundup Of Fractional Shares In Connection With Share Consolidation Number of shares round-up of fractional shares in connection with share consolidation.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001213900-25-036276 9 37 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax payable 0
0001213900-25-036276 9 38 CF 0 H Increase Decrease In Deferred Subsidy Income 0001213900-25-036276 Deferred subsidy income 0
0001213900-25-036276 9 39 CF 0 H Increase Decrease In Due To Related Parties us-gaap/2024 Amount due to related parties 0
0001213900-25-036276 9 40 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Lease liabilities 0
0001213900-25-036276 3 8 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001213900-25-036276 3 9 BS 0 H Restricted Cash Current us-gaap/2024 Restricted cash, current 0
0001213900-25-036276 3 10 BS 0 H Short Term Investments us-gaap/2024 Short-term investments 0
0001213900-25-036276 3 11 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net of allowance of RMB32,647 and RMB7,803 as of December 31, 2023 and 2024, respectively 0
0001213900-25-036276 3 12 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepaid expenses and other current assets, net 0
0001213900-25-036276 3 13 BS 0 H Other Receivables us-gaap/2024 Amounts due from related parties, current 0
0001213900-25-036276 3 14 BS 0 H Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 Current assets of discontinued operations 0
0001213900-25-036276 3 15 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001213900-25-036276 3 17 BS 0 H Long Term Investments us-gaap/2024 Long-term investments 0
0001213900-25-036276 3 18 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001213900-25-036276 3 19 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use assets, net 0
0001213900-25-036276 3 20 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets, net 0
0001213900-25-036276 3 21 BS 0 H Deposits Assets Noncurrent us-gaap/2024 Rental deposit 0
0001213900-25-036276 3 22 BS 0 H Other Assets Noncurrent us-gaap/2024 Other assets, non-current 0
0001213900-25-036276 3 23 BS 0 H Disposal Group Including Discontinued Operation Assets Noncurrent us-gaap/2024 Non-current assets of discontinued operations 0
0001213900-25-036276 3 24 BS 0 H Assets Noncurrent us-gaap/2024 Total non-current assets 0
0001213900-25-036276 3 25 BS 0 H Assets us-gaap/2024 TOTAL ASSETS 0
0001213900-25-036276 3 27 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable (including accounts payable of the consolidated VIEs without recourse to the Company of RMB95,263 and RMB7,089 as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 28 BS 0 H Accrued Liabilities And Other Liabilities us-gaap/2024 Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to the Company of RMB126,457 and RMB13,839 as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 29 BS 0 H Other Liabilities Current us-gaap/2024 Amounts due to related parties, current (including amounts due to related parties, current of the consolidated VIEs without recourse to the Company of RMB2,402 and RMB71,969 as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 30 BS 0 H Advance Workspace Membership Fee 0001213900-25-036276 Deferred workspace membership fee (including advance workspace membership fee of the consolidated VIEs without recourse to the Company of RMB17,730 and RMB4,715 as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 31 BS 0 H Contract With Customer Liability Current us-gaap/2024 Contract liabilities (including contract liabilities of the consolidated VIEs without recourse to the Company of RMB5,079 and RMB108 as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 32 BS 0 H Taxes Payable Current us-gaap/2024 Income taxes payable (including income tax payable of the consolidated VIEs without recourse to the Company of RMB2,726 and nil as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 33 BS 0 H Deferred Subsidy Income 0001213900-25-036276 Deferred subsidy income (including deferred subsidiary income of the consolidated VIEs without recourse to the Company of RMB3,204 and nil as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 5 12 IS 0 H Impairment Loss On Longlived Assets And Longterm Prepaid Expense 0001213900-25-036276 Impairment loss on long-lived assets and long-term prepaid expenses 1
0001213900-25-036276 3 34 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities, current (including lease liabilities, current of the consolidated VIEs without recourse to the Company of RMB36,582 and RMB7,984 as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 35 BS 0 H Long Term Debt Current us-gaap/2024 Current liabilities of discontinued operations (including current liabilities of discontinued operations of the consolidated VIEs without recourse to the Company of RMB129,548 and nil as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 36 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001213900-25-036276 3 38 BS 0 H Refundable Deposits From Members Noncurrent 0001213900-25-036276 Refundable deposits from members, non-current (including refundable deposits from members, non-current of the consolidated VIEs without recourse to the Company of RMB9,185 and RMB5,098 as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 39 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities, non-current (including lease liabilities, non-current of the consolidated VIEs without recourse to the Company of RMB70,628 and RMB20,977 as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 40 BS 0 H Warrants And Rights Outstanding us-gaap/2024 Warrant liabilities (including warrant liabilities of the consolidated VIEs without recourse to the Company of nil and nil as of December 31, 2023 and 2024, respectively) 0
0001213900-25-036276 3 41 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001213900-25-036276 3 42 BS 0 H Liabilities us-gaap/2024 TOTAL LIABILITIES 0
0001213900-25-036276 3 43 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 21) 0
0001213900-25-036276 3 45 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares 0
0001213900-25-036276 3 46 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001213900-25-036276 3 47 BS 0 H Statutory Accounting Practices Statutory Capital And Surplus Balance us-gaap/2024 Statutory reserves 0
0001213900-25-036276 3 48 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001213900-25-036276 3 49 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0001213900-25-036276 3 50 BS 0 H Stockholders Equity us-gaap/2024 Total Ucommune International Ltd. shareholders equity 0
0001213900-25-036276 3 51 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001213900-25-036276 3 52 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 TOTAL EQUITY 0
0001213900-25-036276 3 53 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 TOTAL LIABILITIES AND EQUITY 0
0001213900-25-036276 4 7 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2024 Accounts receivable, net of allowance 0
0001213900-25-036276 4 8 BS 1 H Accounts Payable Other Current us-gaap/2024 Accounts payable of the consolidated VIEs 0
0001213900-25-036276 4 9 BS 1 H Other Accounts Payable And Accrued Liabilities us-gaap/2024 Accrued expenses and other current liabilities of the consolidated VIEs 0
0001213900-25-036276 4 10 BS 1 H Due To Related Parties Current Of The Consolidated V I Es 0001213900-25-036276 Due to related parties, current of the consolidated VIEs 0
0001213900-25-036276 4 11 BS 1 H Advance Workspace Membership Fee Of The Consolidated V I Es 0001213900-25-036276 Advance workspace membership fee of the consolidated VIEs 0
0001213900-25-036276 4 12 BS 1 H Contract With Customer Liability Other Current 0001213900-25-036276 Contract liabilities of the consolidated VIEs 0
0001213900-25-036276 4 13 BS 1 H Taxes Payable Other Current 0001213900-25-036276 Income tax payable of the consolidated VIEs 0
0001213900-25-036276 4 14 BS 1 H Deferred Tax Liability Of The Consolidated V I Es 0001213900-25-036276 Deferred tax liability of the consolidated VIEs 0
0001213900-25-036276 4 15 BS 1 H Lease Liabilities Current Of The Consolidated V I Es 0001213900-25-036276 Lease liabilities, current of the consolidated VIEs 0
0001213900-25-036276 4 16 BS 1 H Other Long Term Debt Noncurrent us-gaap/2024 Long-term borrowings of the consolidated VIEs 0
0001213900-25-036276 4 17 BS 1 H Refundable Deposits From Members Noncurrent Of The Consolidated V I Es 0001213900-25-036276 Refundable deposits from members, non-current of the consolidated VIEs 0
0001213900-25-036276 4 18 BS 1 H Lease Liabilities Noncurrent Of The Consolidated V I Es 0001213900-25-036276 Lease liabilities, non-current of the consolidated VIEs 0
0001213900-25-036276 4 19 BS 1 H Warrant Liabilities Of The Consolidated V I Es 0001213900-25-036276 Warrant liabilities of the consolidated VIEs 0
0001213900-25-036276 4 20 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, shares authorized (in Shares) 0
0001213900-25-036276 4 21 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares, issued (in Shares) 0
0001213900-25-036276 4 22 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary shares, outstanding (in Shares) 0
0001213900-25-036276 5 2 IS 0 H Revenue From Workspace Membership 0001213900-25-036276 Workspace membership revenue (including services provided to a related party of RMB242, RMB34 and RMB26 for the years ended December 31, 2022, 2023 and 2024, respectively) 0
0001213900-25-036276 5 3 IS 0 H Revenue From Marketing And Branding Service 0001213900-25-036276 Marketing and branding service revenue (including services provided to a related party of RMB24,993, RMB26,043 and RMB20,799 for the years ended December 31, 2022, 2023 and 2024, respectively) 0
0001213900-25-036276 5 4 IS 0 H Revenue From Other Service 0001213900-25-036276 Other service revenue (including services provided to related parties of RMB22,156, RMB442 and RMB111 for the years ended December 31, 2022, 2023 and 2024, respectively) 0
0001213900-25-036276 5 5 IS 0 H Revenues us-gaap/2024 Total revenue 0
0001213900-25-036276 5 7 IS 0 H Cost Of Revenue From Workspace Memberdmip 0001213900-25-036276 Workspace membership (including services provided by related parties of RMB853, RMB27 and nil for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001213900-25-036276 5 8 IS 0 H Cost Of Revenue From Marketing And Branding Service 0001213900-25-036276 Marketing and branding service (including services provided by related parties of RMB96,971, RMB42,923 and RMB4,298 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001213900-25-036276 5 9 IS 0 H Cost Of Revenue From Other Services 0001213900-25-036276 Other services 1
0001213900-25-036276 5 10 IS 0 H Cost Of Revenue us-gaap/2024 Total cost of revenue 1
0001213900-25-036276 5 13 IS 0 H Goodwill Impairment Loss us-gaap/2024 Impairment loss on goodwill 1
0001213900-25-036276 5 14 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing expenses 1
0001213900-25-036276 5 15 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 1
0001213900-25-036276 5 16 IS 0 H Fair Value Adjustment Of Warrants us-gaap/2024 Change in fair value of warrant liability 1
0001213900-25-036276 5 17 IS 0 H Fair Value Option Changes In Fair Value Gain Loss1 us-gaap/2024 Change in fair value of put option liability 0
0001213900-25-036276 5 18 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001213900-25-036276 5 20 IS 0 H Interest Income Expense Net us-gaap/2024 Interest (expense)/income, net 0
0001213900-25-036276 5 21 IS 0 H Subsidy Income 0001213900-25-036276 Subsidy income 0
0001213900-25-036276 5 22 IS 0 H Impairment Loss On Longterm Investments 0001213900-25-036276 Impairment loss on long-term investments 1
0001213900-25-036276 5 23 IS 0 H Gain On Disposal Of Longterm Investments 0001213900-25-036276 Gain on disposal of long-term investments 0
0001213900-25-036276 5 24 IS 0 H Gain Or Loss On Sale Of Stock In Subsidiary us-gaap/2024 Gain/(Loss) on disposal of subsidiaries 0
0001213900-25-036276 5 25 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other income, net 0
0001213900-25-036276 5 26 IS 0 H Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 Loss before income taxes and loss from equity method investments 0
0001213900-25-036276 5 27 IS 0 H Income Tax Expense Benefit us-gaap/2024 Provision for income taxes 1
0001213900-25-036276 5 28 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Gain/(Loss) from equity method investments 0
0001213900-25-036276 5 29 IS 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Net loss from continuing operations 0
0001213900-25-036276 5 30 IS 0 H Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 Net loss from discontinued operations, net of tax 0
0001213900-25-036276 5 31 IS 0 H Profit Loss us-gaap/2024 Net loss 0
0001213900-25-036276 5 32 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: Net loss attributable to noncontrolling interests from continuing operations 0
0001213900-25-036276 5 33 IS 0 H Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Net loss attributable to noncontrolling interests from discontinued operations 0
0001213900-25-036276 5 34 IS 0 H Income Loss From Continuing Operations us-gaap/2024 Net loss attributable to Ucommune International Ltd. from continuing operations 0
0001213900-25-036276 5 35 IS 0 H Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity us-gaap/2024 Net (loss)/income attributable to shareholders from discontinued operations 0
0001213900-25-036276 5 37 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in Dollars per share and Yuan Renminbi per share) 0
0001213900-25-036276 5 38 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in Dollars per share and Yuan Renminbi per share) 0
0001213900-25-036276 5 40 IS 0 H Income Loss From Discontinued Operations Net Of Tax Per Basic Share us-gaap/2024 Basic (in Dollars per share and Yuan Renminbi per share) 0
0001213900-25-036276 5 41 IS 0 H Income Loss From Discontinued Operations Net Of Tax Per Diluted Share us-gaap/2024 Diluted (in Dollars per share and Yuan Renminbi per share) 0
0001213900-25-036276 5 43 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in Shares) 0
0001213900-25-036276 5 44 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in Shares) 0
0001213900-25-036276 6 1 IS 1 H Workspace Memberships Revenue 0001213900-25-036276 Workspace membership revenue 0
0001213900-25-036276 6 2 IS 1 H Marketing And Branding Service Revenues 0001213900-25-036276 Marketing and branding service revenue 0
0001213900-25-036276 6 3 IS 1 H Other Service Revenue To Related Parties 0001213900-25-036276 Other service revenue 0
0001213900-25-036276 6 4 IS 1 H Workspace Membership Cost Of Revenue 0001213900-25-036276 Workspace membership 0
0001213900-25-036276 6 5 IS 1 H Marketing And Branding Service Cost Of Revenue 0001213900-25-036276 Marketing and branding service revenue 0
0001213900-25-036276 7 1 CI 0 H Profit Loss us-gaap/2024 Net loss 0
0001213900-25-036276 7 3 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax us-gaap/2024 Foreign currency translation adjustments 0
0001213900-25-036276 7 4 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total Comprehensive loss 0
0001213900-25-036276 7 5 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Comprehensive loss attributable to noncontrolling interest 0
0001213900-25-036276 7 6 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss attributable to Ucommune International Ltd.s shareholders 0
0001213900-25-036276 8 12 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001213900-25-036276 8 13 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-036276 8 14 EQ 0 H Adoption Of A S C 0001213900-25-036276 Adoption of ASC 326 0
0001213900-25-036276 8 15 EQ 0 H Profit Loss us-gaap/2024 Net loss 0
0001213900-25-036276 8 16 EQ 0 H Stock Issued During Period Value Other us-gaap/2024 Capital contribution from shareholder 0
0001213900-25-036276 8 17 EQ 0 H Stock Issued During Period Shares Other us-gaap/2024 Capital contribution from shareholder (in Shares) 0
0001213900-25-036276 8 18 EQ 0 H Stock Issued During Period Value Exercise Of Warrant 0001213900-25-036276 Exercise of Warrant 0
0001213900-25-036276 8 19 EQ 0 H Stock Issued During Period Shares Exercise Of Warrant 0001213900-25-036276 Exercise of Warrant (in Shares) 0
0001213900-25-036276 8 20 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2024 Exercise of share options (in Dollars) 0
0001213900-25-036276 8 21 EQ 0 H Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 Exercise of share options (in Shares) 0
0001213900-25-036276 8 22 EQ 0 H Disposal Of Ucommune Venture V I E 0001213900-25-036276 Disposal of Ucommune Venture VIE 0
0001213900-25-036276 8 23 EQ 0 H Stock Issued During Period Value Acquisitions us-gaap/2024 Loan exempt from related parties 0
0001213900-25-036276 8 24 EQ 0 H Acquisitions Of Noncontrolling Interests 0001213900-25-036276 Distribution of dividend to noncontrolling interest shareholders 0
0001213900-25-036276 8 25 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance (in Dollars) 0
0001213900-25-036276 8 26 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-036276 8 27 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment 1
0001213900-25-036276 8 28 EQ 0 H Stock Issued During Period Value Provision For Statutory Reserve 0001213900-25-036276 Provision for statutory reserve 0
0001213900-25-036276 8 29 EQ 0 H Stock Issued During Period Value Conversion Of Convertible Securities us-gaap/2024 Shares issued for conversion of convertible debt 0
0001213900-25-036276 8 30 EQ 0 H Stock Issued During Period Shares Conversion Of Convertible Securities us-gaap/2024 Shares issued for conversion of convertible debt (in Shares) 0
0001213900-25-036276 8 31 EQ 0 H Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition us-gaap/2024 Stock-based compensation 0
0001213900-25-036276 8 32 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Stock-based compensation (in Shares) 0
0001213900-25-036276 8 33 EQ 0 H Adjustments To Additional Paid In Capital Other us-gaap/2024 Capital contribution from noncontrolling shareholders 0
0001213900-25-036276 8 34 EQ 0 H Noncontrolling Intere Capital Contribution From Shareholders 0001213900-25-036276 Capital contribution from noncontrolling shareholders (in Shares) 0
0001213900-25-036276 8 35 EQ 0 H Adjustments To Additional Paid In Capital Disposal Of Property To A Related Party Under Common Control 0001213900-25-036276 Disposal of property to a related party under common control 0
0001213900-25-036276 8 36 EQ 0 H Adjustments To Additional Paid In Capital Disposal Of Subsidiary 0001213900-25-036276 Disposal of subsidiary 1
0001213900-25-036276 8 37 EQ 0 H Stock Issued During Period Shares Roundup Of Fractional Shares In Connection With Share Consolidation 0001213900-25-036276 Round-up of fractional shares in connection with share consolidation (in Shares) 0
0001213900-25-036276 8 38 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001213900-25-036276 8 39 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Balance (in Shares) 0
0001213900-25-036276 9 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001213900-25-036276 9 3 CF 0 H Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 Less: net loss from discontinued operations 0
0001213900-25-036276 9 4 CF 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Net loss from continuing operations 0
0001213900-25-036276 9 6 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation of property and equipment 0
0001213900-25-036276 9 7 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangible assets 0
0001213900-25-036276 9 8 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Loss on disposal of property, equipment and other long-lived assets 1
0001213900-25-036276 9 9 CF 0 H Gain Loss On Termination Of Lease us-gaap/2024 Gain from termination of right-of-use assets 1
0001213900-25-036276 9 10 CF 0 H Gain Loss On Disposition Of Intangible Assets us-gaap/2024 Loss on disposal of intangible assets 1
0001213900-25-036276 9 11 CF 0 H Loss On Disposal Of Creditors Right Of Longterm Prepaid Expense 0001213900-25-036276 Loss on disposal of creditors right of long-term prepaid expense 0
0001213900-25-036276 9 12 CF 0 H Impairment Of Long Lived Assets Held For Use us-gaap/2024 Impairment of long-lived assets and long-term prepaid expenses 0
0001213900-25-036276 9 13 CF 0 H Impairment Of Longterm Investment 0001213900-25-036276 Impairment of long-term investment 0
0001213900-25-036276 9 14 CF 0 H Goodwill Impairment Loss us-gaap/2024 Impairment of Goodwill 0
0001213900-25-036276 9 15 CF 0 H Gain Or Loss On Sale Of Stock In Subsidiary us-gaap/2024 (Gain)/Loss on disposal of subsidiaries 1
0001213900-25-036276 9 16 CF 0 H Gain On Dissolution Of Subsidiaries 0001213900-25-036276 Gain on dissolution of subsidiaries 1
0001213900-25-036276 9 17 CF 0 H Gain Loss On Investments us-gaap/2024 Gain on disposal of long-term investments 1
0001213900-25-036276 9 18 CF 0 H Amortization Of Rightofuse Assets 0001213900-25-036276 Amortization of right-of-use assets 0
0001213900-25-036276 9 19 CF 0 H Fair Value Adjustment Of Warrants us-gaap/2024 Change in fair value of warrant liabilities 0
0001213900-25-036276 9 20 CF 0 H Fair Value Option Changes In Fair Value Gain Loss1 us-gaap/2024 Change in fair value of put option liabilities 1
0001213900-25-036276 9 21 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation 0
0001213900-25-036276 9 22 CF 0 H Credit Loss 0001213900-25-036276 Credit loss 0
0001213900-25-036276 9 23 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 (Gain)/Loss from equity method investment 1
0001213900-25-036276 9 24 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income tax benefit 0
0001213900-25-036276 9 25 CF 0 H Interest Expenseincome On Adjustment To Operating Activities 0001213900-25-036276 Interest expense/(income) 1
0001213900-25-036276 9 26 CF 0 H Other Noncash Income Expense us-gaap/2024 Other expense/(income), net 1
0001213900-25-036276 9 28 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001213900-25-036276 9 29 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepaid expenses and other current assets 1
0001213900-25-036276 9 30 CF 0 H Increase Decrease In Due From Related Parties us-gaap/2024 Amount due from related parties 1
0001213900-25-036276 9 31 CF 0 H Increase Decrease In Prepaid Expense us-gaap/2024 Long-term prepaid expenses 1
0001213900-25-036276 9 32 CF 0 H Increase Decrease Rental Deposit Noncurrent 0001213900-25-036276 Rental deposit, non-current 1
0001213900-25-036276 9 33 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001213900-25-036276 9 34 CF 0 H Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 Accrued expenses and other current liabilities 0
0001213900-25-036276 9 35 CF 0 H Increase Decrease In Deferred Charges us-gaap/2024 Deferred workspace membership fee 1
0001213900-25-036276 9 36 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Contract liabilities 0
0001213900-25-036276 9 41 CF 0 H Refundable Deposits From Member Noncurrent 0001213900-25-036276 Refundable deposits from members, non-current 0
0001213900-25-036276 9 42 CF 0 H Net Cash Provided By Used In Operating Activities Continuing Operations us-gaap/2024 Net cash (used in)/provided by operating activities from continuing operations 0
0001213900-25-036276 9 43 CF 0 H Cash Provided By Used In Operating Activities Discontinued Operations us-gaap/2024 Net cash provided by/(used in) operating activities from discontinued operations 0
0001213900-25-036276 9 44 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in)/provided by operating activities 0
0001213900-25-036276 9 46 CF 0 H Payments For Proceeds From Investments us-gaap/2024 Purchase of short-term investments 1
0001213900-25-036276 9 47 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 Redemption of short-term investments 1
0001213900-25-036276 9 48 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of property and equipment 1
0001213900-25-036276 9 49 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from disposal of property and equipment 0
0001213900-25-036276 9 50 CF 0 H Proceeds From Collection Of Longterm Loans To Related Parties us-gaap/2024 Loan collected from third parties 0
0001213900-25-036276 9 51 CF 0 H Payments To Fund Longterm Loans To Related Parties us-gaap/2024 Loan provided to related parties 1
0001213900-25-036276 9 52 CF 0 H Proceeds From Loan Collection From Related Parties 0001213900-25-036276 Loan collection from related parties 0
0001213900-25-036276 9 53 CF 0 H Proceeds From Sale Of Longterm Investments us-gaap/2024 Proceeds from disposal of long-term investments 0
0001213900-25-036276 9 54 CF 0 H Proceeds From Sale Of Other Productive Assets us-gaap/2024 Proceeds from settlement of non-current assets 0
0001213900-25-036276 9 55 CF 0 H Payment Of Cash Deduction Due To Disposal Of Subsidiaries 0001213900-25-036276 Cash net decrease due to disposal of subsidiaries 1
0001213900-25-036276 9 56 CF 0 H Payment Of Cash Deduction Due To Termination Of The Ucommune Venture V I E Agreement 0001213900-25-036276 Cash net decrease due to termination of the Ucommune Venture VIE Agreement 1
0001213900-25-036276 9 57 CF 0 H Collection Of Cash In Trust Account 0001213900-25-036276 Collection of cash in Trust Account 0
0001213900-25-036276 9 58 CF 0 H Net Cash Provided By Used In Investing Activities Continuing Operations us-gaap/2024 Net cash provided by investing activities from continuing operations 0
0001213900-25-036276 9 59 CF 0 H Cash Provided By Used In Investing Activities Discontinued Operations us-gaap/2024 Net cash used in investing activities from discontinued operations 0
0001213900-25-036276 9 60 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by investing activities 0
0001213900-25-036276 9 62 CF 0 H Proceeds From Contributed Capital us-gaap/2024 Capital contribution from shareholders 0
0001213900-25-036276 9 63 CF 0 H Payments To Minority Shareholders us-gaap/2024 Distribution of dividend to noncontrolling interest shareholders 1
0001213900-25-036276 9 64 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Capital contribution from noncontrolling shareholders 0
0001213900-25-036276 9 65 CF 0 H Repayments Of Related Party Debt us-gaap/2024 Loan repaid to related parties 1
0001213900-25-036276 9 66 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Loan received from related parties 0
0001213900-25-036276 9 67 CF 0 H Proceeds From Other Debt us-gaap/2024 Loan received from third parties 0
0001213900-25-036276 9 68 CF 0 H Repayments Of Other Debt us-gaap/2024 Loan repaid to third parties 1
0001213900-25-036276 9 69 CF 0 H Proceeds From Convertible Debt us-gaap/2024 Redemption of convertible bond 0
0001213900-25-036276 9 70 CF 0 H Cash Received From Issuing Convertible Bond 0001213900-25-036276 Cash received from issuing convertible bond 0
0001213900-25-036276 9 71 CF 0 H Proceeds From Warrant Exercises us-gaap/2024 Cash received from exercise of warrant 0
0001213900-25-036276 9 72 CF 0 H Net Cash Provided By Used In Financing Activities Continuing Operations us-gaap/2024 Net cash (used in)/provided by financing activities from continuing operations 0
0001213900-25-036276 9 73 CF 0 H Cash Provided By Used In Financing Activities Discontinued Operations us-gaap/2024 Net cash provided by/(used in) financing activities from discontinued operations 0
0001213900-25-036276 9 74 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in)/provided by financing activities 0
0001213900-25-036276 9 75 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effects of exchange rate changes 0
0001213900-25-036276 9 76 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net (decrease)/increase in cash, cash equivalents and restricted cash 0
0001213900-25-036276 9 77 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash beginning of the period 0
0001213900-25-036276 9 78 CF 0 H Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001213900-25-036276 9 79 CF 0 H Restricted Cash Current us-gaap/2024 Restricted cash, current 0
0001213900-25-036276 9 80 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash end of the period 0
0001213900-25-036276 9 81 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Disposal Group Including Discontinued Operations us-gaap/2024 Less: Cash, cash equivalents and restricted cash of discontinued operations 0
0001213900-25-036276 9 82 CF 0 H Cash Cash Equivalents And Restricted Cash From Continuing Operations 0001213900-25-036276 Cash, cash equivalents and restricted cash end of the period from continuing operations 0
0001213900-25-036276 9 84 CF 0 H Interest Paid Net us-gaap/2024 Interest paid 0
0001213900-25-036276 9 85 CF 0 H Income Taxes Paid Net us-gaap/2024 Income taxes paid 0
0001213900-25-036276 9 87 CF 0 H Payable For Purchase Of Property And Equipment 0001213900-25-036276 Payable for purchase of property and equipment 0
0001213900-25-036276 9 88 CF 0 H Payable For Investments And Acquisitions 0001213900-25-036276 Payable for investments and acquisitions 0
0001213900-25-036276 9 89 CF 0 H Right Of Use Asset Obtained In Exchange For Operating Lease Liability us-gaap/2024 Right-of-use assets obtained in exchange for new operating lease liabilities 0
0001213900-25-036276 9 90 CF 0 H Rightofuse Assets Disposed As Reduction Of Operating Lease Liabilities Due To Lease Termination 0001213900-25-036276 ROU assets disposed as reduction of operating lease liabilities due to lease termination 0
0001213900-25-036276 9 91 CF 0 H Repayments Of Notes Payable us-gaap/2024 Disposal of property to related party as settlement of payable 0
0001213900-25-036276 9 92 CF 0 H Debt Conversion Converted Instrument Amount1 us-gaap/2024 Conversion of convertible bonds principal 0
0001213900-25-036276 9 93 CF 0 H Disposal Of Properties And Prepaid Expenses And Other Current Assets In Exchange For Longterm 0001213900-25-036276 Disposal of properties and prepaid expenses and other current assets in exchange for long-term investments 0
0001213900-25-036276 9 94 CF 0 H Settlement Of Accrued Expenses And Other Current Liabilities With Other Noncurrent Assetsin Doll 0001213900-25-036276 Settlement of accrued expenses and other current liabilities with other non-current assets 0
0001213900-25-036276 9 95 CF 0 H Settlement Of Other Noncurrent Assets With Properties 0001213900-25-036276 Settlement of other non-current assets with properties 0
0001213900-25-036276 9 96 CF 0 H Accrued Payroll Payable Settled By Sharebased Compensation 0001213900-25-036276 Accrued payroll payable settled by share-based compensation 0
0001213900-25-036276 9 97 CF 0 H Loan Exempt From Related Party 0001213900-25-036276 Loan exempt from related party 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.