Kingsoft Cloud Holdings Ltd KC Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001410578-25-000732
cik 1795589
name KINGSOFT CLOUD HOLDINGS LTD
sic 7372
countryba CN
stprba
cityba HAIDIAN DISTRICT, BEIJING
zipba 00000
bas1 KINGSOFT TOWER
bas2 NO. 33 XIAO YING WEST ROAD
baph 86 10 8232 5655
countryma CN
stprma
cityma HAIDIAN DISTRICT, BEIJING
zipma 00000
mas1 KINGSOFT TOWER
mas2 NO. 33 XIAO YING WEST ROAD
countryinc KY
stprinc
ein 000000000
former
changed
afs 1-LAF
wksi 1
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250415
accepted 2025-04-15 06:45:00.0
prevrpt 0
detail 1
instance kc-20241231x20f_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
0001410578-25-000732 20241231 Accounts Payable Current 1877004000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Revenues 7785180000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Accounts Receivable Net Current 1468663000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Accrued Expenses And Other Liabilities Current 1003831000.0000 CNY 0 0001410578-25-000732 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Accrued Income Taxes Current 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Accrued Income Taxes Current 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Accrued Income Taxes Current 9483000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Accrued Income Taxes Current 398000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Assets 6100377000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Assets 1722088000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Assets Noncurrent 1473000000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Capital Expenditures Incurred But Not Yet Paid 348284000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Cash And Cash Equivalents At Carrying Value 21752000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Cash And Cash Equivalents At Carrying Value 362879000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20201231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4456621000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect -996037000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Common Stock Shares Authorized 40000000000.0000 shares 0 us-gaap/2024
0001410578-25-000732 20241231 Common Stock Shares Issued 3805284801.0000 shares 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Common Stock Value 25689000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Comprehensive Income Net Of Tax -2074072000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Comprehensive Income Net Of Tax -267850000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Cost Of Revenue 6444254000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Deferred Income Tax Liabilities Net 101677000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Depreciation Depletion And Amortization 173043000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Earnings Per Share Basic -0.7300 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Earnings Per Share Basic -0.5400 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Earnings Per Share Diluted -0.6100 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -1427000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Equity Method Investment Other Than Temporary Impairment 0.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Equity Method Investments 234182000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Finance Lease Principal Payments 13308000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Foreign Currency Transaction Gain Loss Before Tax -19531000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Gain Loss On Sale Of Property Plant Equipment 44625000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Gain Or Loss On Sale Of Stock In Subsidiary 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Gain Or Loss On Sale Of Stock In Subsidiary 0.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Goodwill 3650504000.0000 CNY 0 us-gaap/2024 Reporting Unit= Cloud Service And Solutions;
0001410578-25-000732 20231231 Impairment Of Contract Costs 0.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20221231 Impairment Of Long Lived Assets Held For Use 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Income Tax Expense Benefit 24000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Income Tax Expense Benefit -209000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Increase Decrease In Accrued Income Taxes Payable -5263000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Accrued Income Taxes Payable 5258000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 60416000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Due To Other Related Parties Current -227000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Intangible Assets Net Excluding Goodwill 834478000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Intangible Assets Net Excluding Goodwill 694880000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Intangible Assets Net Excluding Goodwill 10153000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Interest Expense Nonoperating 28339000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Investment Income Interest 118000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Liabilities 1655958000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Liabilities 3133524000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Liabilities And Stockholders Equity 15070278000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Liabilities Noncurrent 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Long Term Debt Noncurrent 100000000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Long Term Debt Noncurrent 40069000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Long Term Debt Noncurrent 227499000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Long Term Debt Noncurrent 142123000.0000 USD 0 us-gaap/2024 Debt Instrument= Unsecured Debt;
0001410578-25-000732 20241231 Minority Interest 337280000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Net Cash Provided By Used In Financing Activities -227852000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Net Cash Provided By Used In Financing Activities 1809799000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Net Cash Provided By Used In Financing Activities 3255418000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Net Cash Provided By Used In Financing Activities -29205000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Net Cash Provided By Used In Investing Activities -1167374000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Non Cash Or Part Non Cash Acquisition Non Controlling Interests 34386000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20231231 Operating Expenses 2958720000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Operating Lease Expense 42617000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Operating Lease Liability Noncurrent 78347000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Operating Lease Liability Noncurrent 64466000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Operating Lease Liability Noncurrent 9008000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 1580000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 102268000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20221231 Other Comprehensive Income Loss Tax 0.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Other Comprehensive Income Loss Tax 0.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Other Comprehensive Income Loss Tax 0.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Other Liabilities Current 206137000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Parties Other Than Subsidiaries Of Group;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 790271000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 1269663000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Affiliated Entity;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 98788000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000732 20241231 Other Receivables Net Current 3358071000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Affiliated Entity;
0001410578-25-000732 20221231 Payments For Proceeds From Acquisition Of Businesses And Interest In Affiliates 2577000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20231231 Payments For Repurchase Of Common Stock 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Payments For Repurchase Of Common Stock 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Acquire Investments 90000000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Long Term Debt 210603000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20241231 Proceeds From Related Party Debt 150000000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Proceeds From Short Term Debt 936658000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Short Term Debt 2465884000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Profit Loss -1966680000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000732 20241231 Property Plant And Equipment Net 4630052000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20221231 Provision For Credit Losses 346867000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20221231 Repayments Of Longterm Loans From Vendors 755719000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Repayments Of Longterm Loans From Vendors 1077425000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Repayments Of Short Term Debt 1375325000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Restricted Cash Current 11143000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Retained Earnings Accumulated Deficit -14291957000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20221231 Revenues 2816976000.0000 CNY 4 us-gaap/2024 Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20221231 Revenues 0.0000 CNY 4 us-gaap/2024 Product Or Service= Other Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20231231 Revenues 2200000.0000 CNY 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Revenues 516000.0000 CNY 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Public Cloud Services;
0001410578-25-000732 20241231 Revenues 0.0000 CNY 4 us-gaap/2024 Product Or Service= Other Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Revenues 1373253000.0000 CNY 4 us-gaap/2024 Product Or Service= Public Cloud Service; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Revenues 0.0000 USD 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Other Services;
0001410578-25-000732 20241231 Revenues 71000.0000 USD 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Public Cloud Services;
0001410578-25-000732 20241231 Revenues 380554000.0000 USD 4 us-gaap/2024 Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Revenues 0.0000 USD 4 us-gaap/2024 Product Or Service= Other Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Revenues 685991000.0000 USD 4 us-gaap/2024 Product Or Service= Public Cloud Service;
0001410578-25-000732 20241231 Revenues 188135000.0000 USD 4 us-gaap/2024 Product Or Service= Public Cloud Service; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20231231 Settlement Of Share Based Awards 0.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Settlement Of Share Based Awards 0.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Settlement Of Share Based Awards 0.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20231231 Shares Outstanding 3562097466.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20241231 Short Term Borrowings 1509522000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Short Term Borrowings 244531000.0000 USD 0 us-gaap/2024 Debt Instrument= Unsecured Debt;
0001410578-25-000732 20221231 Stock Granted During Period Value Sharebased Compensation Gross 10393000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 11492423000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -10131636000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000732 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7245904000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 18811028000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000732 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 355752000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -105478000.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000732 20231231 Stock Issued During Period Shares Issued For Services 59286225.0000 shares 4 us-gaap/2024
0001410578-25-000732 20241231 Stock Issued During Period Value Share Based Compensation 220529000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20241231 Weighted Average Number Of Shares Outstanding Basic 3658088876.0000 shares 4 us-gaap/2024
0001410578-25-000732 20221231 Payments To Acquire Equity Method Investments 63356000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Accounts Payable Current 234370000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Accounts Receivable Net Current 2682301000.0000 CNY 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral; Range= Maximum;
0001410578-25-000732 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 77665000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Additional Paid In Capital 2594891000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20231231 Appropriation To Statutory Reserves 7065000.0000 CNY 4 0001410578-25-000732 Equity Components= Statutory Reserve Funds;
0001410578-25-000732 20241231 Assets 12570033000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Assets Current 1987102000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Assets Current 36059000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Assets Current 4941000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Assets Noncurrent 8972154000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Assets Noncurrent 5367428000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Assets Noncurrent 830808000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Cash And Cash Equivalents At Carrying Value 2648764000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Cash And Cash Equivalents At Carrying Value 1167677000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Cash And Cash Equivalents At Carrying Value 159971000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 69393000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 341057000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 36084000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Changes In Fair Value Of Consideration Of A Business Acquisition -14433000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20231231 Commitments And Contingencies CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Common Stock Par Or Stated Value Per Share 0.0010 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Common Stock Shares Authorized 40000000000.0000 shares 0 us-gaap/2024
0001410578-25-000732 20231231 Common Stock Shares Issued 3805284801.0000 shares 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -7334000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -2081406000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -1967506000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Deferred Income Tax Expense Benefit -5602000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -8586000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Equity Method Investments 32083000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20221231 Fair Value Adjustment Of Equity Investments 354000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20231231 Foreign Currency Transaction Gain Loss Before Tax 8078000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Gain Loss On Sale Of Property Plant Equipment 6114000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 General And Administrative Expense 114375000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Goodwill 3650504000.0000 CNY 0 us-gaap/2024 Reporting Unit= Cloud Service And Solutions;
0001410578-25-000732 20241231 Gross Profit 1340926000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Impairment Of Long Lived Assets Held For Use 653670000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Impairment Of Long Lived Assets Held For Use 919724000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Income Tax Expense Benefit 24000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Income Tax Expense Benefit -1524000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 440995000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Increase Decrease In Due From Related Parties Current 39581000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Increase Decrease In Due To Other Related Parties Current -15192000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Increase Decrease In Operating Lease Liabilities -43701000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets 48996000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets 6712000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Interest Paid Net 130322000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Interest Paid Net 96730000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Investment Income Interest 80743000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Liabilities And Stockholders Equity 8006281000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20231231 Liabilities Noncurrent 152733000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Long Term Debt Noncurrent 1660584000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Net Cash Provided By Used In Financing Activities 2881726000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Net Cash Provided By Used In Investing Activities 609277000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Net Cash Provided By Used In Operating Activities -144977000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Net Cash Provided By Used In Operating Activities -82174000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Net Cash Provided By Used In Operating Activities 412302000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Net Income Loss -2658184000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Net Income Loss -2211057000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20241231 Operating Lease Liability Current 40329000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Operating Lease Right Of Use Asset 158832000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 102241000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 102268000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000732 20231231 Other Liabilities Current 38610000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20241231 Other Liabilities Current 3951665000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Affiliated Entity;
0001410578-25-000732 20241231 Other Liabilities Current 217034000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Other Liabilities Noncurrent 9267652000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Affiliated Entity;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 721082000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 309612000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Party;
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0001410578-25-000732 20241231 Other Liabilities Noncurrent 108267000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000732 20221231 Other Nonoperating Income Expense 10372000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 56036000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20241231 Other Receivable After Allowance For Credit Loss Noncurrent 0.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20231231 Other Receivables Net Current 100000000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Wholly Foreign Owned Enterprise;
0001410578-25-000732 20231231 Other Receivables Net Current 1292182000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Affiliated Entity;
0001410578-25-000732 20231231 Other Receivables Net Current 182484000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Parties Other Than Subsidiaries Of Group;
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0001410578-25-000732 20231231 Payment For Settlement And Modifications Of Financial Liabilities Arising From Business Combinations 577809000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Payments For Proceeds From Acquisition Of Businesses And Interest In Affiliates 0.0000 CNY 4 0001410578-25-000732
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0001410578-25-000732 20231231 Payments To Acquire Equity Method Investments 12070000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Payments To Acquire Intangible Assets 18774000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Payments To Acquire Investments 550151000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Payments To Minority Shareholders 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Prepaid Expense And Other Assets Noncurrent 448922000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Proceed From Asset Related Government Grants Received 99571000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Proceed From Asset Related Government Grants Received 155251000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Proceeds From Related Party Debt 2000914000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Sale Maturity And Collections Of Investments 0.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Proceeds From Sale Of Equity Method Investments 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Sale Of Equity Method Investments 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Sale Of Property Plant And Equipment 63885000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Profit Loss -2658184000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20241231 Property Plant And Equipment Net 4534518000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Repayments Of Long Term Debt 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Repayments Of Longterm Loans From Vendors 741978000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Research And Development Expense 784807000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Restricted Cash Current 171000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Restricted Cash Current 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Restricted Cash Current 0.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Retained Earnings Accumulated Deficit -12315041000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Retained Earnings Accumulated Deficit -1953606000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Revenues 8180107000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Revenues 804647000.0000 CNY 4 us-gaap/2024 Counterparty Name= Xiaomi Group; Product Or Service= Public Cloud Services;
0001410578-25-000732 20221231 Revenues 2849000.0000 CNY 4 us-gaap/2024 Product Or Service= Other Services;
0001410578-25-000732 20241231 Revenues 16000.0000 CNY 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20231231 Selling And Marketing Expense 460221000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Short Term Borrowings 1110896000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Short Term Borrowings 1110896000.0000 CNY 0 us-gaap/2024 Debt Instrument= Unsecured Debt;
0001410578-25-000732 20241231 Short Term Borrowings 2225765000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Short Term Borrowings 49742000.0000 USD 0 us-gaap/2024 Counterparty Name= Xiaomi Group; Debt Instrument= Secured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20231231 Short Term Investments 0.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Statutory Reserves Funds 21765000.0000 CNY 0 0001410578-25-000732
0001410578-25-000732 20241231 Statutory Reserves Funds 4384000.0000 USD 0 0001410578-25-000732
0001410578-25-000732 20241231 Stock Granted During Period Value Sharebased Compensation Gross 12481000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 10603949000.0000 CNY 0 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9583499000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 14700000.0000 CNY 0 us-gaap/2024 Equity Components= Statutory Reserve Funds;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 754226000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 708019000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 708019000.0000 USD 0 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -14450000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000732 20221231 Stock Issued During Period Shares Employee Stock Purchase Plans 45933211.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20231231 Stock Issued During Period Value Share Based Compensation 175557000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20221231 Stock Repurchased During Period Value 208385000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20221231 Weighted Average Number Of Shares Outstanding Basic 3623838985.0000 shares 4 us-gaap/2024
0001410578-25-000732 20241231 Accounts Payable Current 257149000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Accounts Receivable Net Current 326116000.0000 CNY 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral;
0001410578-25-000732 20241231 Accrued Expenses And Other Liabilities Current 1490594000.0000 CNY 0 0001410578-25-000732 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Adjustments To Additional Paid In Capital Stock Issued Issuance Costs 38872000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Allowance For Doubtful Accounts Receivable 24743000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Allowance For Doubtful Accounts Receivable 7893000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20221231 Appropriation To Statutory Reserves 6977000.0000 CNY 4 0001410578-25-000732 Equity Components= Statutory Reserve Funds;
0001410578-25-000732 20241231 Appropriation To Statutory Reserves -10236000.0000 CNY 4 0001410578-25-000732 Equity Components= Retained Earnings;
0001410578-25-000732 20231231 Assets 8042652000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Assets 2410184000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20231231 Assets Current 6098124000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Assets Current 4660540000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Assets Noncurrent 6019179000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Assets Noncurrent 10751868000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Assets Noncurrent 735335000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Capital Expenditures Incurred But Not Yet Paid 120530000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Capital Expenditures Incurred But Not Yet Paid 458978000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Cash And Cash Equivalents At Carrying Value 663000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3533726000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2489481000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 663000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Common Stock Value 25443000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Comprehensive Income Net Of Tax -1955122000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Comprehensive Income Net Of Tax -1955122000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Cost Of Revenue 6197292000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Deferred Income Tax Liabilities Net 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Depreciation Depletion And Amortization 1157424000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -3119000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Fair Value Adjustment Of Equity Investments 1442000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20241231 Finance Lease Principal Payments 18859000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 General And Administrative Expense 1149677000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 General And Administrative Expense 834854000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 General And Administrative Expense 25975000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Gross Profit 429538000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -2657404000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -2176316000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -271336000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -269429000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Income Taxes Paid 64932000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Income Tax Expense Benefit 17959000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Increase Decrease In Accrued Income Taxes Payable 8522000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Accrued Income Taxes Payable 720000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Increase Decrease In Due From Related Parties Current 13007000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Increase Decrease In Due To Other Related Parties Current -73522000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Intangible Assets Net Excluding Goodwill 61604000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Interest Expense Nonoperating 31469000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Interest Expense Nonoperating 4254000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Investment Income Interest 12430000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Investment Income Interest 3830000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Investment Income Interest 27008000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Investment Income Interest 861000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Investment Income Interest 3700000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Liabilities 7824374000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Liabilities Current 6828590000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Liabilities Current 8885057000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Liabilities Current 9159435000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Liabilities Current 10864244000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Liabilities Current 1254837000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Long Term Debt Noncurrent 227499000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Long Term Debt Noncurrent 42417000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20221231 Net Cash Provided By Used In Operating Activities -40310000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Net Cash Provided By Used In Operating Activities 86093000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Net Income Loss -2110022000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Net Income Loss Attributable To Noncontrolling Interest -7307000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Noncontrolling Interest Decrease From Deconsolidation 9136000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20221231 Noncontrolling Interest Increase From Subsidiary Equity Issuance 2143000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Operating Expenses 3559000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Operating Income Loss -2108551000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Operating Lease Liability Current 61258000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Operating Lease Right Of Use Asset 115622000.0000 CNY 0 us-gaap/2024 Counterparty Name= Xiaomi Group;
0001410578-25-000732 20241231 Operating Lease Right Of Use Asset 137047000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Other Comprehensive Income Loss Tax 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Other Liabilities Noncurrent 152733000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 42417000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
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0001410578-25-000732 20231231 Other Nonoperating Gains Losses -14433000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Other Receivable After Allowance For Credit Loss Noncurrent 56264000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Other Receivables Net Current 1834723000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Subsidiaries Other Than Wholly Foreign Owned Enterprise;
0001410578-25-000732 20241231 Other Receivables Net Current 36496000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Parties Other Than Subsidiaries Of Group;
0001410578-25-000732 20241231 Payment For Settlement And Modifications Of Financial Liabilities Arising From Business Combinations 17158000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20241231 Payments To Acquire Intangible Assets 1523000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Minority Shareholders 13700000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Proceeds From Related Party Debt 300000000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Proceeds From Related Party Debt 900000000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Related Party Debt 274124000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Revenues 1107342000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Proceeds From Sale Maturity And Collections Of Investments 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Proceeds From Sale Of Property Plant And Equipment 12310000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Sale Of Property Plant And Equipment 466317000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Proceeds From Stock Options Exercised 17801000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Profit Loss -30204000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20231231 Provision For Credit Losses 502185000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Purchase Consideration Included In Accrued Expense And Other Liabilities 569050000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Repayments Of Long Term Debt 2000000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Repayments Of Longterm Loans From Vendors 147608000.0000 USD 4 us-gaap/2024
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0001410578-25-000732 20241231 Restricted Cash Current 6233000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20221231 Revenues 85482000.0000 CNY 4 us-gaap/2024 Product Or Service= Enterprise Cloud Services; Related Party Transactions By Related Party= Related Party;
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0001410578-25-000732 20221231 Revenues 1043183000.0000 CNY 4 us-gaap/2024 Product Or Service= Public Cloud Service; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20231231 Revenues 7047461000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Revenues 763338000.0000 CNY 4 us-gaap/2024 Counterparty Name= Xiaomi Group; Product Or Service= Public Cloud Services;
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0001410578-25-000732 20241231 Revenues 2000.0000 USD 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Revenues 149528000.0000 USD 4 us-gaap/2024 Counterparty Name= Xiaomi Group; Product Or Service= Public Cloud Services;
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0001410578-25-000732 20241231 Selling And Marketing Expense 65673000.0000 USD 4 us-gaap/2024
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0001410578-25-000732 20231231 Stock Granted During Period Value Sharebased Compensation Gross 381000.0000 CNY 4 us-gaap/2024 Equity Components= Common Stock;
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0001410578-25-000732 20221231 Stock Issued During Period Value Share Based Compensation -68539000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20221231 Stock Issued During Period Value Share Based Compensation 392291000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20241231 Stock Repurchased During Period Shares 0.0000 shares 4 us-gaap/2024 Share Repurchase Program= Share Repurchase Program2022;
0001410578-25-000732 20221231 Stock Repurchased During Period Value 100000000.0000 USD 4 us-gaap/2024 Share Repurchase Program= Share Repurchase Program2022;
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0001410578-25-000732 20221231 Impairment Of Contract Costs 7270000.0000 CNY 4 0001410578-25-000732
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0001410578-25-000732 20241231 Increase Decrease In Accounts Payable Related Parties -187878000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Accounts Payable Related Parties -25739000.0000 USD 4 us-gaap/2024
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0001410578-25-000732 20221231 Payment For Settlement And Modifications Of Financial Liabilities Arising From Business Combinations 0.0000 CNY 4 0001410578-25-000732
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0001410578-25-000732 20221231 Revenues 10892000.0000 CNY 4 us-gaap/2024 Counterparty Name= Kingsoft Group; Product Or Service= Enterprise Cloud Services;
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0001410578-25-000732 20231231 Revenues 2663993000.0000 CNY 4 us-gaap/2024 Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Revenues 15479000.0000 CNY 4 us-gaap/2024 Counterparty Name= Kingsoft Group; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Revenues 182364000.0000 CNY 4 us-gaap/2024 Counterparty Name= Xiaomi Group; Product Or Service= Enterprise Cloud Services;
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0001410578-25-000732 20241231 Revenues 38536000.0000 USD 4 us-gaap/2024 Counterparty Name= Kingsoft Group; Product Or Service= Public Cloud Services;
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0001410578-25-000732 20231231 Short Term Borrowings 0.0000 CNY 0 us-gaap/2024 Counterparty Name= Kingsoft Group; Debt Instrument= Secured Debt; Related Party Transactions By Related Party= Related Party;
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0001410578-25-000732 20241231 Assets 835749000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20231231 Changes In Fair Value Of Consideration Of A Business Acquisition -14433000.0000 CNY 4 0001410578-25-000732 Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
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0001410578-25-000732 20241231 Common Stock Shares Authorized 40000000000.0000 shares 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Common Stock Shares Issued 3805284801.0000 shares 0 us-gaap/2024
0001410578-25-000732 20241231 Common Stock Shares Outstanding 3687690772.0000 shares 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Comprehensive Income Net Of Tax -1997228000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -269547000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Cost Of Revenue 882859000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Deferred Income Tax Expense Benefit -24487000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Earnings Per Share Basic -0.6100 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Earnings Per Share Diluted -0.7300 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 73142000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 25863000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -22772000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Equity Method Investments 259930000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Equity Method Investments 166114000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Equity Method Investments 22758000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Foreign Currency Transaction Gain Loss Before Tax -57211000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Foreign Currency Transaction Gain Loss Before Tax -2592000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Gain Or Loss On Sale Of Stock In Subsidiary 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 General And Administrative Expense 148392000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 General And Administrative Expense 36736000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Goodwill 48815000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Goodwill 6688000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Payments For Repurchase Of Common Stock 0.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Payments Of Stock Issuance Costs 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Goodwill 500117000.0000 USD 0 us-gaap/2024 Reporting Unit= Cloud Service And Solutions;
0001410578-25-000732 20231231 Gross Profit 850169000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Impairment Of Contract Costs 3270000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20221231 Increase Decrease In Accounts Payable Related Parties -585424000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Due From Related Parties Current 6916000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Operating Lease Liabilities -6860000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20241231 Interest Paid Net 25412000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Liabilities 16528212000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Liabilities 12087334000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Liabilities 932337000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Liabilities Noncurrent 0.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Long Term Debt Noncurrent 40069000.0000 CNY 0 us-gaap/2024 Counterparty Name= Xiaomi Group; Debt Instrument= Secured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Long Term Debt Noncurrent 309612000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20221231 Net Cash Provided By Used In Investing Activities -32865000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Net Cash Provided By Used In Investing Activities 243994000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Net Cash Provided By Used In Investing Activities -416027000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Net Cash Provided By Used In Operating Activities -286575000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Net Cash Provided By Used In Operating Activities 628419000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Net Cash Provided By Used In Operating Activities 56485000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Net Income Loss -1966680000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Non Cash Or Part Non Cash Acquisition Non Controlling Interests 0.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Non Cash Or Part Non Cash Acquisition Non Controlling Interests 251000000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20231231 Operating Expenses 36736000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Operating Income Loss -2251414000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Operating Income Loss -238243000.0000 USD 4 us-gaap/2024
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0001410578-25-000732 20241231 Operating Lease Liability Noncurrent 6761000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Operating Lease Right Of Use Asset 125804000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Operating Lease Right Of Use Asset 83457000.0000 CNY 0 us-gaap/2024 Counterparty Name= Xiaomi Group;
0001410578-25-000732 20241231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 11558000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 309612000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Parties Other Than Subsidiaries Of Group;
0001410578-25-000732 20241231 Other Noncash Expense 274000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Other Nonoperating Gains Losses -43810000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Other Nonoperating Income Expense -874000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Other Receivable After Allowance For Credit Loss Noncurrent 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Other Receivables Net Current 318526000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Prepaid Expense And Other Assets Current 180881000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Prepaid Expense And Other Assets Noncurrent 449983000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Proceed From Asset Related Government Grants Received 21269000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20231231 Proceeds From Long Term Debt 100000000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20231231 Proceeds From Sale Maturity And Collections Of Investments 1830492000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Sale Of Equity Method Investments 0.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Profit Loss -7307000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20241231 Provision For Credit Losses 309858000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Repayments Of Long Term Debt 274000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Restricted Cash Current 234194000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Restricted Cash Current 89981000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Revenues 0.0000 CNY 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20231231 Revenues 104967000.0000 CNY 4 us-gaap/2024 Counterparty Name= Xiaomi Group; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Revenues 281286000.0000 CNY 4 us-gaap/2024 Counterparty Name= Kingsoft Group; Product Or Service= Public Cloud Services;
0001410578-25-000732 20241231 Revenues 0.0000 CNY 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Other Services;
0001410578-25-000732 20241231 Revenues 152000.0000 CNY 4 us-gaap/2024 Product Or Service= Other Services;
0001410578-25-000732 20241231 Revenues 24984000.0000 USD 4 us-gaap/2024 Counterparty Name= Xiaomi Group; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Revenues 27107000.0000 USD 4 us-gaap/2024 Product Or Service= Enterprise Cloud Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Revenues 21000.0000 USD 4 us-gaap/2024 Product Or Service= Other Services;
0001410578-25-000732 20241231 Revenues 215242000.0000 USD 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Share Based Compensation 29378000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Short Term Borrowings 0.0000 CNY 0 us-gaap/2024 Debt Instrument= Secured Debt;
0001410578-25-000732 20241231 Short Term Borrowings 440859000.0000 CNY 0 us-gaap/2024 Debt Instrument= Secured Debt;
0001410578-25-000732 20241231 Short Term Borrowings 136999000.0000 USD 0 us-gaap/2024 Counterparty Name= Kingsoft Group; Debt Instrument= Secured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Short Term Investments 12388000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20231231 Stock Granted During Period Value Sharebased Compensation Gross 11183000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Stock Granted During Period Value Sharebased Compensation Gross 10802000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000732 20241231 Stock Granted During Period Value Sharebased Compensation Gross 102907000.0000 CNY 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000732 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -207882000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000732 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 24782000.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 888474000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 555342000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 566900000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000732 20221231 Stock Repurchased During Period Value 208385000.0000 CNY 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000732 20231231 Treasury Stock Common Value 208385000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Accounts Payable Current 1710737000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Accrued Expenses And Other Liabilities Current 3341990000.0000 CNY 0 0001410578-25-000732
0001410578-25-000732 20241231 Accrued Expenses And Other Liabilities Current 204211000.0000 USD 0 0001410578-25-000732 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Accrued Income Taxes Current 69219000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Additional Paid In Capital 18940885000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Assets 17592654000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Assets Current 937184000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 21923000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2730101000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Commitments And Contingencies CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Commitments And Contingencies CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Commitments And Contingencies USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Liabilities And Stockholders Equity 835749000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Liabilities Current 932337000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Long Term Debt Noncurrent 100000000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Long Term Debt Noncurrent 100000000.0000 CNY 0 us-gaap/2024 Debt Instrument= Unsecured Debt;
0001410578-25-000732 20241231 Long Term Debt Noncurrent 42417000.0000 USD 0 us-gaap/2024 Counterparty Name= Xiaomi Group; Debt Instrument= Secured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Minority Interest 46207000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20231231 Minority Interest Decrease From Redemptions 449454000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Minority Interest Decrease From Redemptions 23536000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000732 20221231 Net Cash Provided By Used In Investing Activities 358010000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Net Cash Provided By Used In Investing Activities -3620445000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Net Cash Provided By Used In Investing Activities -3036703000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Net Cash Provided By Used In Investing Activities 33427000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Net Cash Provided By Used In Operating Activities 188974000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Net Income Loss -2176340000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Net Income Loss Attributable To Noncontrolling Interest -12362000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Noncontrolling Interest Increase From Subsidiary Equity Issuance 2143000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
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0001410578-25-000732 20241231 Operating Income Loss -1739010000.0000 CNY 4 us-gaap/2024
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0001410578-25-000732 20241231 Operating Lease Expense 5735000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Operating Lease Liability Noncurrent 65755000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Operating Lease Right Of Use Asset 18775000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Operating Lease Right Of Use Asset 11434000.0000 USD 0 us-gaap/2024 Counterparty Name= Xiaomi Group;
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0001410578-25-000732 20231231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -27000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20241231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 11558000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000732 20241231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -22000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20221231 Other Comprehensive Income Loss Tax 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Other Comprehensive Income Loss Tax 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Other Liabilities Current 5377000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Wholly Foreign Owned Enterprise;
0001410578-25-000732 20231231 Other Liabilities Current 4157542000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Affiliated Entity;
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0001410578-25-000732 20231231 Other Nonoperating Income Expense 100363000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Other Receivables Net Current 266392000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Parties Other Than Subsidiaries Of Group;
0001410578-25-000732 20241231 Other Receivables Net Current 0.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Subsidiaries Other Than Wholly Foreign Owned Enterprise;
0001410578-25-000732 20241231 Payments To Acquire Businesses Net Of Cash Acquired 0.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Acquire Intangible Assets 11120000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Prepaid Expense And Other Assets Current 305930000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20231231 Prepaid Expense And Other Assets Noncurrent 870781000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Prepaid Expense And Other Assets Noncurrent 61647000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Long Term Debt 1537254000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Proceeds From Minority Shareholders 0.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Proceeds From Sale Maturity And Collections Of Investments 4043262000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Profit Loss -2176340000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000732 20231231 Purchase Consideration Included In Accrued Expense And Other Liabilities 678732000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20221231 Repayments Of Long Term Debt 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Restricted Cash And Cash Equivalents At Carrying Value 234194000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Restricted Cash And Cash Equivalents At Carrying Value 81337000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Retained Earnings Accumulated Deficit -14259956000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20221231 Revenues 74590000.0000 CNY 4 us-gaap/2024 Counterparty Name= Xiaomi Group; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20231231 Revenues 436000.0000 CNY 4 us-gaap/2024 Product Or Service= Other Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20231231 Revenues 981049000.0000 CNY 4 us-gaap/2024 Product Or Service= Public Cloud Service; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Revenues 1066566000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Revenues 2121000.0000 USD 4 us-gaap/2024 Counterparty Name= Kingsoft Group; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Selling And Marketing Expense 479369000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Short Term Borrowings 500000000.0000 CNY 0 us-gaap/2024 Counterparty Name= Kingsoft Group; Debt Instrument= Unsecured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Short Term Borrowings 146442000.0000 CNY 0 us-gaap/2024 Counterparty Name= Xiaomi Group; Debt Instrument= Unsecured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Short Term Borrowings 20062000.0000 USD 0 us-gaap/2024 Counterparty Name= Xiaomi Group; Debt Instrument= Unsecured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20221231 Stock Granted During Period Value Sharebased Compensation Gross 280000.0000 CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -208385000.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000732 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 25443000.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -208385000.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5168040000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5168040000.0000 CNY 0 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2594891000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1957990000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000732 20241231 Stock Issued During Period Value Share Based Compensation 220529000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000732 20221231 Stock Repurchased During Period Shares 183901110.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20221231 Stock Repurchased During Period Shares 183901110.0000 shares 4 us-gaap/2024 Share Repurchase Program= Share Repurchase Program2022;
0001410578-25-000732 20231231 Stock Repurchased During Period Shares 0.0000 shares 4 us-gaap/2024 Share Repurchase Program= Share Repurchase Program2022;
0001410578-25-000732 20231231 Treasury Stock Common Value 208385000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Common Stock Shares Issued 3805284801.0000 shares 0 us-gaap/2024
0001410578-25-000732 20231231 Common Stock Shares Outstanding 3562097466.0000 shares 0 us-gaap/2024
0001410578-25-000732 20241231 Common Stock Value 25689000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Comprehensive Income Net Of Tax -2074072000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -1697000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Earnings Per Share Basic -0.0700 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Earnings Per Share Diluted -0.5400 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4696000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20241231 Equity Method Investments 166114000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20241231 Goodwill 48815000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Goodwill 130865000.0000 USD 0 us-gaap/2024 Reporting Unit= Cloud Based Digital Solution And Services;
0001410578-25-000732 20241231 Impairment Of Contract Costs 23869000.0000 CNY 4 0001410578-25-000732
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0001410578-25-000732 20241231 Income Tax Expense Benefit 3000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Increase Decrease In Accounts Payable Related Parties -621327000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Accounts Receivable 219098000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Due From Related Parties Current 50482000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Increase Decrease In Operating Lease Liabilities -37401000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20231231 Increase Decrease In Prepaid Deferred Expense And Other Assets 216303000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Interest Expense Nonoperating 31048000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20241231 Accounts Receivable Net Current 367474000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral; Range= Maximum;
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0001410578-25-000732 20241231 Adjustments To Additional Paid In Capital Stock Issued Issuance Costs 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Appropriation To Statutory Reserves -6977000.0000 CNY 4 0001410578-25-000732 Equity Components= Retained Earnings;
0001410578-25-000732 20221231 Cash And Cash Equivalents At Carrying Value 3419166000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Cash And Cash Equivalents At Carrying Value 900262000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20221231 Changes In Fair Value Of Consideration Of A Business Acquisition -28516000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Changes In Fair Value Of Consideration Of A Business Acquisition 0.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20241231 Commitments And Contingencies USD 0 us-gaap/2024
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0001410578-25-000732 20241231 Common Stock Value 3519000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20221231 Income Tax Expense Benefit 780000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20231231 Increase Decrease In Accounts Receivable -375242000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Accounts Receivable 30016000.0000 USD 4 us-gaap/2024
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0001410578-25-000732 20231231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 183381000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Increase Decrease In Due To Other Related Parties Current -1654000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Intangible Assets Net Excluding Goodwill 95198000.0000 USD 0 us-gaap/2024
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0001410578-25-000732 20231231 Investment Income Interest 78410000.0000 CNY 4 us-gaap/2024
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0001410578-25-000732 20241231 Liabilities Noncurrent 1645128000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20231231 Minority Interest Decrease From Redemptions 23536000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20221231 Net Cash Provided By Used In Financing Activities -215923000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20231231 Net Cash Provided By Used In Operating Activities -66851000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20231231 Non Cash Or Part Non Cash Acquisition Non Controlling Interests 352483000.0000 CNY 4 0001410578-25-000732
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0001410578-25-000732 20231231 Noncontrolling Interest Decrease From Deconsolidation 437000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Operating Expenses 148392000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20241231 Operating Lease Right Of Use Asset 13008000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20231231 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 102241000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Other Liabilities Current 206137000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Other Liabilities Noncurrent 40069000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 42417000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Parties Other Than Subsidiaries Of Group;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 42417000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Party;
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0001410578-25-000732 20221231 Other Nonoperating Gains Losses -37764000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20241231 Other Nonoperating Income Expense -6382000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Other Receivables Net Current 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Wholly Foreign Owned Enterprise;
0001410578-25-000732 20241231 Other Receivables Net Current 460054000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Affiliated Entity;
0001410578-25-000732 20221231 Payments To Acquire Assets Investing Activities 1418634000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Payments To Acquire Assets Investing Activities 1958759000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Acquire Assets Investing Activities 503072000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Payments To Acquire Businesses Net Of Cash Acquired 157484000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Payments To Acquire Businesses Net Of Cash Acquired 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Acquire Businesses Net Of Cash Acquired 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Acquire Equity Method Investments 2770000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Minority Shareholders 100004000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Prepaid Expense And Other Assets Current 1320306000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Proceed From Asset Related Government Grants Received 4372000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20221231 Proceeds From Minority Shareholders 2143000.0000 CNY 4 us-gaap/2024
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0001410578-25-000732 20241231 Proceeds From Minority Shareholders 0.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Sale Of Property Plant And Equipment 36000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Stock Options Exercised 12079000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Profit Loss -2688388000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20221231 Profit Loss -2658184000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000732 20241231 Profit Loss -12362000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20241231 Profit Loss -1966680000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20221231 Research And Development Expense 971216000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Research And Development Expense 845989000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Research And Development Expense 115900000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20241231 Restricted Cash Current 45500000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Revenues 18690000.0000 CNY 4 us-gaap/2024 Counterparty Name= Kingsoft Group; Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20231231 Revenues 436000.0000 CNY 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Other Services;
0001410578-25-000732 20231231 Revenues 125857000.0000 CNY 4 us-gaap/2024 Product Or Service= Enterprise Cloud Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Revenues 2777777000.0000 CNY 4 us-gaap/2024 Product Or Service= Enterprise Cloud Services;
0001410578-25-000732 20241231 Revenues 197859000.0000 CNY 4 us-gaap/2024 Product Or Service= Enterprise Cloud Services; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20221231 Shares Outstanding 3508413941.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20231231 Short Term Borrowings 363223000.0000 CNY 0 us-gaap/2024 Counterparty Name= Xiaomi Group; Debt Instrument= Secured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20241231 Short Term Borrowings 1000000000.0000 CNY 0 us-gaap/2024 Counterparty Name= Kingsoft Group; Debt Instrument= Secured Debt; Related Party Transactions By Related Party= Related Party;
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0001410578-25-000732 20241231 Short Term Borrowings 1784906000.0000 CNY 0 us-gaap/2024 Debt Instrument= Unsecured Debt;
0001410578-25-000732 20241231 Short Term Borrowings 304928000.0000 USD 0 us-gaap/2024
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0001410578-25-000732 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6890152000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 25689000.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
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0001410578-25-000732 20231231 Stock Issued During Period Shares Employee Stock Purchase Plans 53683525.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
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0001410578-25-000732 20221231 Stock Issued During Period Value Share Based Compensation 392291000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000732 20231231 Stock Issued During Period Value Share Based Compensation 181645000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Stock Issued During Period Value Share Based Compensation 6088000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20241231 Stock Issued During Period Value Share Based Compensation 214441000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Stock Issued During Period Value Share Based Compensation -6088000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20221231 Stock Repurchased During Period Value 208385000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Treasury Stock Common Value 105478000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Treasury Stock Common Value 14450000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20231231 Weighted Average Number Of Shares Outstanding Basic 3558354940.0000 shares 4 us-gaap/2024
0001410578-25-000732 20231231 Accounts Receivable Net Current 1529915000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Accounts Receivable Net Current 44678000.0000 USD 0 us-gaap/2024 Pledged Status= Asset Pledged As Collateral;
0001410578-25-000732 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax 555342000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 566900000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20231231 Assets 15070278000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Assets 8006281000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
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0001410578-25-000732 20231231 Cash And Cash Equivalents At Carrying Value 2255287000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 374022000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 263392000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Changes In Fair Value Of Consideration Of A Business Acquisition 0.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Common Stock Shares Outstanding 3687690772.0000 shares 0 us-gaap/2024
0001410578-25-000732 20221231 Comprehensive Income Net Of Tax -1997228000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest -12384000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Deferred Income Tax Liabilities Net 142565000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Deferred Income Tax Liabilities Net 0.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000732 20241231 Finance Lease Principal Payments 137656000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Foreign Currency Transaction Gain Loss Before Tax -355000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Gain Or Loss On Sale Of Stock In Subsidiary 6022000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 General And Administrative Expense 1060022000.0000 CNY 4 us-gaap/2024
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0001410578-25-000732 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -2165688000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1966656000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Increase Decrease In Operating Lease Liabilities -50071000.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20221231 Increase Decrease In Prepaid Deferred Expense And Other Assets -132639000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Interest Expense Nonoperating 229705000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Liabilities 127730000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Liabilities And Stockholders Equity 6100377000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Liabilities Current 127730000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20231231 Liabilities Noncurrent 995784000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Long Term Debt Noncurrent 309612000.0000 CNY 0 us-gaap/2024 Counterparty Name= Xiaomi Group; Debt Instrument= Secured Debt; Related Party Transactions By Related Party= Related Party;
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0001410578-25-000732 20221231 Net Cash Provided By Used In Financing Activities 567592000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Net Cash Provided By Used In Financing Activities 394795000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20231231 Net Cash Provided By Used In Investing Activities -1833636000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Net Income Loss -1966680000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Net Income Loss -262086000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Net Income Loss Attributable To Noncontrolling Interest -1694000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20221231 Operating Expenses 2680952000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Operating Lease Liability Current 8392000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Operating Lease Liability Noncurrent 49352000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Operating Lease Right Of Use Asset 94952000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 11536000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Other Liabilities Current 931906000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Other Liabilities Current 902154000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Other Liabilities Current 86275000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Other Liabilities Current 748000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Wholly Foreign Owned Enterprise;
0001410578-25-000732 20231231 Other Liabilities Noncurrent 415367000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000732 20231231 Other Liabilities Noncurrent 40069000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Parties Other Than Subsidiaries Of Group;
0001410578-25-000732 20241231 Other Liabilities Noncurrent 309612000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20231231 Other Nonoperating Income Expense 12683000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Other Nonoperating Income Expense 4070000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company;
0001410578-25-000732 20241231 Other Receivables Net Current 0.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Related Party Transactions By Related Party= Subsidiaries Other Than Wholly Foreign Owned Enterprise;
0001410578-25-000732 20241231 Other Receivables Net Current 43638000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20221231 Payments Of Stock Issuance Costs 25338000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Acquire Assets Investing Activities 3672069000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Payments To Acquire Intangible Assets 5979000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Payments To Acquire Investments 12330000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Payments To Minority Shareholders 100000000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Prepaid Expense And Other Assets Current 1812692000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Prepaid Expense And Other Assets Noncurrent 870630000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Prepaid Expense And Other Assets Noncurrent 61502000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20221231 Proceeds From Long Term Debt 0.0000 CNY 4 0001410578-25-000732
0001410578-25-000732 20241231 Proceeds From Related Party Debt 20550000.0000 USD 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Proceeds From Sale Of Property Plant And Equipment 263000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Proceeds From Short Term Debt 337825000.0000 USD 4 us-gaap/2024
0001410578-25-000732 20231231 Profit Loss -2183647000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Profit Loss -2176340000.0000 CNY 4 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20241231 Profit Loss -1979042000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Property Plant And Equipment Net 2186145000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20231231 Property Plant And Equipment Net 2053109000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Property Plant And Equipment Net 621226000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Provision For Credit Losses 42450000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20241231 Purchase Consideration Included In Accrued Expense And Other Liabilities 77960000.0000 USD 4 0001410578-25-000732
0001410578-25-000732 20221231 Restricted Cash And Cash Equivalents At Carrying Value 114560000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Restricted Cash And Cash Equivalents At Carrying Value 11143000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20241231 Retained Earnings Accumulated Deficit -1957990000.0000 USD 0 us-gaap/2024
0001410578-25-000732 20221231 Revenues 187907000.0000 CNY 4 us-gaap/2024 Counterparty Name= Kingsoft Group; Product Or Service= Public Cloud Services;
0001410578-25-000732 20221231 Revenues 1128665000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20231231 Revenues 378000.0000 CNY 4 us-gaap/2024 Counterparty Name= Other Related Parties; Product Or Service= Public Cloud Services;
0001410578-25-000732 20231231 Revenues 4381741000.0000 CNY 4 us-gaap/2024 Product Or Service= Public Cloud Service;
0001410578-25-000732 20221231 Share Based Compensation 359835000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20231231 Share Based Compensation 181645000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20241231 Share Based Compensation 214441000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20211231 Shares Outstanding 3646381840.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20241231 Short Term Borrowings 296777000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000732 20241231 Short Term Borrowings 0.0000 USD 0 us-gaap/2024 Counterparty Name= Kingsoft Group; Debt Instrument= Unsecured Debt; Related Party Transactions By Related Party= Related Party;
0001410578-25-000732 20221231 Stock Granted During Period Value Sharebased Compensation Gross 10113000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000732 20241231 Stock Granted During Period Value Sharebased Compensation Gross 12481000.0000 CNY 4 us-gaap/2024
0001410578-25-000732 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -7466475000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000732 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 453074000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000732 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8801020000.0000 CNY 0 us-gaap/2024 Equity Components= Total Kingsoft Cloud Holdings Limited Shareholder Deficit Equity;
0001410578-25-000732 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -12315041000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5505320000.0000 CNY 0 us-gaap/2024
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 337280000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000732 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -14291957000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000732 20241231 Stock Issued During Period Shares Employee Stock Purchase Plans 125593306.0000 shares 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000732 20221231 Stock Issued During Period Shares Issued For Services 112969750.0000 shares 4 us-gaap/2024
0001410578-25-000732 20221231 Weighted Average Number Of Diluted Shares Outstanding 3623838985.0000 shares 4 us-gaap/2024

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
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.
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 To Acquire Equity Method Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Method Investments The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
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.
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).
Proceed From Asset Related Government Grants Received 0001410578-25-000732 1 0 monetary D D Proceed from Asset Related Government Grants Received Proceed from asset-related government grants received.
Minority Interest Decrease From Redemptions us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).
Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Net of Cash Acquired The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.
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.
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.
Accrued Expenses And Other Liabilities Current 0001410578-25-000732 1 0 monetary I C Accrued expenses and other liabilities Current Accrued expenses and other liabilities Current.
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.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
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 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.
Other Noncash Expense us-gaap/2024 0 0 monetary D D Other Noncash Expense Amount of expense or loss included in net income that result in no cash flow, classified as other.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
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.
Stock Issued During Period Shares Issued For Services us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Issued for Services Number of shares issued in lieu of cash for services contributed to the entity. Number of shares includes, but is not limited to, shares issued for services contributed by vendors and founders.
Payment For Settlement And Modifications Of Financial Liabilities Arising From Business Combinations 0001410578-25-000732 1 0 monetary D C Payment For Settlement and Modifications of Financial Liabilities Arising from Business Combinations The amount of cash outflow from settlements and modifications of financial liabilities arising from business combinations.
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.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
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.
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.
Equity Method Investment Other Than Temporary Impairment us-gaap/2024 0 0 monetary D D Equity Method Investment, Other-than-Temporary Impairment Amount of other-than-temporary decline in value that has been recognized against investment accounted for under equity method of accounting.
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.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Payments To Acquire Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period.
Repayments Of Short Term Debt us-gaap/2024 0 0 monetary D C Repayments of Short-Term Debt The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
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 Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
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.
Impairment Of Contract Costs 0001410578-25-000732 1 0 monetary D D Impairment of Contract Costs Amount of expense caused by impairment of contract.
Proceeds From Long Term Debt 0001410578-25-000732 1 0 monetary D D Proceeds from Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Allowance For Doubtful Accounts Receivable us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss Amount of allowance for credit loss on accounts receivable.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
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.
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.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Due To Other Related Parties Current us-gaap/2024 0 0 monetary D D Increase (Decrease) in Due to Other Related Parties, Current Amount of increase (decrease) in related party payables classified as other, due within one year or operating cycle, if longer.
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 Nonoperating Gains Losses us-gaap/2024 0 0 monetary D C Other Nonoperating Gains (Losses) Amount of gain (loss) related to nonoperating activities, classified as other.
Payments To Acquire Intangible Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
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 Granted During Period Value Sharebased Compensation Gross us-gaap/2024 0 0 monetary D C Shares Granted, Value, Share-Based Payment Arrangement, before Forfeiture Value, before forfeiture, of shares granted under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Appropriation To Statutory Reserves 0001410578-25-000732 1 0 monetary D C Appropriation to Statutory Reserves Represents the increase (decrease) in stockholder's equity related to appropriation to statutory reserves.
Fair Value Adjustment Of Equity Investments 0001410578-25-000732 1 0 monetary D D Fair Value Adjustment of Equity Investments Amount of expense (income) related to adjustment to fair value of equity investments.
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs us-gaap/2024 0 0 monetary D D Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.
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.
Finance Lease Principal Payments us-gaap/2024 0 0 monetary D C Finance Lease, Principal Payments Amount of cash outflow for principal payment on finance lease.
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.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
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.
Operating Lease Expense us-gaap/2024 0 0 monetary D D Operating Lease, Expense Amount of operating lease expense. Excludes sublease income.
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.
Prepaid Expense And Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Noncurrent 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 after one year or the normal operating cycle, if longer.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
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.
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.
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.
Equity Method Investments us-gaap/2024 0 0 monetary I D Equity Method Investments This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Increase Decrease In Due From Related Parties Current us-gaap/2024 0 0 monetary D C Increase (Decrease) in Due from Related Parties, Current The aggregate increase (decrease) during the reporting period in the amount due from 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 entity's 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.
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.
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.
Stock Repurchased During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased During Period, Value Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Payments Of Stock Issuance Costs us-gaap/2024 0 0 monetary D C Payments of Stock Issuance Costs The cash outflow for cost incurred directly with the issuance of an equity security.
Payments To Acquire Assets Investing Activities us-gaap/2024 0 0 monetary D C Payments to Acquire Assets, Investing Activities Aggregate cash payments for a combination of transactions that are classified as investing activities in which assets, which may include securities, other types of investments, or productive assets, are purchased from third-party sellers. This element can be used by entities to aggregate payments for all asset purchases that are classified as investing activities.
Increase Decrease In Operating Lease Liabilities 0001410578-25-000732 1 0 monetary D D Increase Decrease In Operating Lease Liabilities Increase decrease in operating lease liabilities.
Purchase Consideration Included In Accrued Expense And Other Liabilities 0001410578-25-000732 1 0 monetary D C Purchase consideration included in accrued expense and other liabilities Purchase consideration included in accrued expense and other liabilities.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
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.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of 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.
Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Amount of increase (decrease) in accrued expenses, and obligations classified as other.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
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.
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.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
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.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
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.
Short Term Borrowings us-gaap/2024 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Stock Repurchased During Period Shares us-gaap/2024 0 0 shares D Stock Repurchased During Period, Shares Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.
Non Cash Or Part Non Cash Acquisition Non Controlling Interests 0001410578-25-000732 1 0 monetary D C Non Cash Or Part Non Cash Acquisition Non Controlling Interests The amount of non controlling interests that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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.
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.
Increase Decrease In Accounts Payable Related Parties us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable, Related Parties The increase (decrease) during the reporting period in the obligations due for goods and services provided by 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.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Proceeds From Sale Of Equity Method Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Equity Method Investments The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
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).
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.
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).
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.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
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.
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.
Noncontrolling Interest Decrease From Deconsolidation us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Deconsolidation The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.
Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Subsidiary Equity Issuance Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent 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, attributable to parent entity.
Other Receivable After Allowance For Credit Loss Noncurrent us-gaap/2024 0 0 monetary I D Other Receivable, after Allowance for Credit Loss, Noncurrent Amount, after allowance for credit loss, of receivable classified as other and noncurrent.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Proceeds From Short Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Short-Term Debt The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Repayments Of Longterm Loans From Vendors us-gaap/2024 0 0 monetary D C Repayments of Long-Term Loans from Vendors Cash outflows under financing arrangements with vendors (seller-financed debt), which had a maturity date at inception of more than one year (or more than one operating cycle, if longer); such debt may have arisen from purchases of property, plant and equipment or other productive assets.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
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.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
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.
Other Comprehensive Income Loss Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Tax Amount of tax expense (benefit) allocated to other comprehensive income (loss).
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
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.
Restricted Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents, Current Amount of cash and cash equivalents 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. 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.
Stock Issued During Period Shares Employee Stock Purchase Plans us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Employee Stock Purchase Plans Number of shares issued during the period as a result of an employee stock purchase plan.
Treasury Stock Common Value us-gaap/2024 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Changes In Fair Value Of Consideration Of A Business Acquisition 0001410578-25-000732 1 0 monetary D C Changes in Fair Value of Consideration of a Business Acquisition Changes in fair value of consideration of a business acquisition.
Provision For Credit Losses 0001410578-25-000732 1 0 monetary D D Provision for credit losses Provision for credit losses.
Settlement Of Share Based Awards 0001410578-25-000732 1 0 monetary D D Settlement of Share-based Awards Amount of Settlement of Share-based Awards.
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.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
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.
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.
Proceeds From Sale Maturity And Collections Of Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale, Maturity and Collection of Investments The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.
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.
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.
Payments For Proceeds From Acquisition Of Businesses And Interest In Affiliates 0001410578-25-000732 1 0 monetary D C Payments For Proceeds From Acquisition of Businesses And Interest in Affiliates The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period.
Statutory Reserves Funds 0001410578-25-000732 1 0 monetary I C Statutory Reserves Funds Represents the statutory reserves funds as of balance sheet date.

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
0001410578-25-000732 2 27 BS 0 H Assets us-gaap/2024 Total assets 0
0001410578-25-000732 2 9 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001410578-25-000732 2 10 BS 0 H Restricted Cash Current us-gaap/2024 Restricted cash 0
0001410578-25-000732 2 11 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net of allowance for credit losses of RMB24,743 and RMB57,612 (US$7,893) as of December 31, 2023 and 2024, respectively 0
0001410578-25-000732 2 12 BS 0 H Short Term Investments us-gaap/2024 Short-term investments 0
0001410578-25-000732 2 13 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepayments and other assets 0
0001410578-25-000732 2 14 BS 0 H Other Receivables Net Current us-gaap/2024 Amounts due from related parties 0
0001410578-25-000732 2 16 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001410578-25-000732 2 18 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001410578-25-000732 2 19 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0001410578-25-000732 2 20 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001410578-25-000732 2 21 BS 0 H Prepaid Expense And Other Assets Noncurrent us-gaap/2024 Prepayments and other assets 0
0001410578-25-000732 2 22 BS 0 H Equity Method Investments us-gaap/2024 Equity investments 0
0001410578-25-000732 2 23 BS 0 H Other Receivable After Allowance For Credit Loss Noncurrent us-gaap/2024 Amounts due from related parties 0
0001410578-25-000732 2 25 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets 0
0001410578-25-000732 2 26 BS 0 H Assets Noncurrent us-gaap/2024 Total non-current assets 0
0001410578-25-000732 2 30 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable (including accounts payable of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB1,646,804 and RMB1,710,737 (US$234,370) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 31 BS 0 H Accrued Expenses And Other Liabilities Current 0001410578-25-000732 Accrued expenses and other liabilities (including accrued expenses and other liabilities of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB1,003,831 and RMB1,490,594 (US$204,211) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 32 BS 0 H Short Term Borrowings us-gaap/2024 Short-term borrowings (including short-term borrowings of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB1,110,896 and RMB2,166,265 (US$296,777) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 33 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income tax payable (including income tax payable of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB nil and RMB nil (US$ nil) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 34 BS 0 H Other Liabilities Current us-gaap/2024 Amounts due to related parties (including amounts due to related parties of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB902,154 and RMB1,504,654 (US$206,137) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 36 BS 0 H Operating Lease Liability Current us-gaap/2024 Current operating lease liabilities (including current operating lease liabilities of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB63,830 and RMB40,329 (US$5,525) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 37 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001410578-25-000732 2 39 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term borrowings (including long-term borrowings of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB100,000 and RMB1,660,584 (US$227,499) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 40 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other liabilities 0
0001410578-25-000732 2 41 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities (including deferred tax liabilities of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB nil and RMB nil (US$ nil) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 42 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Non-current operating lease liabilities (including non-current operating lease liabilities of the consolidated VIEs and their subsidiaries without recourse to the primary beneficiary of RMB64,466 and RMB49,352 (US$6,761) as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 43 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001410578-25-000732 2 44 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001410578-25-000732 2 45 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies 0
0001410578-25-000732 2 47 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares (par value of US$0.001 per share; 40,000,000,000 and 40,000,000,000 shares authorized, 3,805,284,801 and 3,805,284,801 shares issued, 3,562,097,466 and 3,687,690,772 shares outstanding as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000732 2 48 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury shares 1
0001410578-25-000732 2 49 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001410578-25-000732 2 50 BS 0 H Statutory Reserves Funds 0001410578-25-000732 Statutory reserves funds 0
0001410578-25-000732 2 51 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001410578-25-000732 2 52 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0001410578-25-000732 2 53 BS 0 H Stockholders Equity us-gaap/2024 Total Kingsoft Cloud Holdings Limited shareholders' equity 0
0001410578-25-000732 2 54 BS 0 H Minority Interest us-gaap/2024 Non-controlling interests 0
0001410578-25-000732 2 55 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0001410578-25-000732 2 56 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities, non-controlling interests and shareholders' equity 0
0001410578-25-000732 3 10 BS 1 H Allowance For Doubtful Accounts Receivable us-gaap/2024 Accounts receivable, allowance for credit losses 0
0001410578-25-000732 3 11 BS 1 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001410578-25-000732 3 12 BS 1 H Accrued Expenses And Other Liabilities Current 0001410578-25-000732 Accrued expenses and other current liabilities 0
0001410578-25-000732 3 13 BS 1 H Short Term Borrowings us-gaap/2024 Short-term borrowings 0
0001410578-25-000732 3 14 BS 1 H Accrued Income Taxes Current us-gaap/2024 Income tax payable 0
0001410578-25-000732 3 15 BS 1 H Other Liabilities Current us-gaap/2024 Amounts due to related parties 0
0001410578-25-000732 3 17 BS 1 H Operating Lease Liability Current us-gaap/2024 Current operating lease liabilities 0
0001410578-25-000732 3 18 BS 1 H Long Term Debt Noncurrent us-gaap/2024 Long-term borrowings 0
0001410578-25-000732 3 19 BS 1 H Other Liabilities Noncurrent us-gaap/2024 Other liabilities 0
0001410578-25-000732 3 20 BS 1 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001410578-25-000732 3 21 BS 1 H Operating Lease Liability Noncurrent us-gaap/2024 Non-current operating lease liabilities 0
0001410578-25-000732 3 22 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Ordinary shares par value (per share) 0
0001410578-25-000732 3 23 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, shares authorized (in shares) 0
0001410578-25-000732 3 24 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares issued 0
0001410578-25-000732 3 25 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary shares outstanding 0
0001410578-25-000732 4 9 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001410578-25-000732 4 10 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenues 1
0001410578-25-000732 4 11 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001410578-25-000732 4 13 IS 0 H Selling And Marketing Expense us-gaap/2024 Selling and marketing expenses 1
0001410578-25-000732 4 14 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses 1
0001410578-25-000732 4 15 IS 0 H Research And Development Expense us-gaap/2024 Research and development expenses 1
0001410578-25-000732 4 16 IS 0 H Impairment Of Long Lived Assets Held For Use us-gaap/2024 Impairment of long-lived assets 1
0001410578-25-000732 4 17 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 1
0001410578-25-000732 4 18 IS 0 H Operating Income Loss us-gaap/2024 Operating loss 0
0001410578-25-000732 4 19 IS 0 H Investment Income Interest us-gaap/2024 Interest income 0
0001410578-25-000732 4 20 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expense 1
0001410578-25-000732 4 21 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign exchange loss 1
0001410578-25-000732 4 22 IS 0 H Other Nonoperating Gains Losses us-gaap/2024 Other loss, net 0
0001410578-25-000732 4 23 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other income (expenses), net 0
0001410578-25-000732 4 24 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001410578-25-000732 4 25 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax (expense) benefit 1
0001410578-25-000732 4 26 IS 0 H Profit Loss us-gaap/2024 Net loss 0
0001410578-25-000732 4 27 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Less: net loss attributable to non-controlling interests 0
0001410578-25-000732 4 28 IS 0 H Net Income Loss us-gaap/2024 Net Income (Loss) 0
0001410578-25-000732 4 30 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic 0
0001410578-25-000732 4 31 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted 0
0001410578-25-000732 4 33 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic 0
0001410578-25-000732 4 34 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted 0
0001410578-25-000732 4 36 IS 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustments 0
0001410578-25-000732 4 37 IS 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive loss 0
0001410578-25-000732 4 38 IS 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Less: Comprehensive loss attributable to non-controlling interests 0
0001410578-25-000732 4 39 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss attributable to Kingsoft Cloud Holdings Limited 0
0001410578-25-000732 5 11 IS 1 H Revenues us-gaap/2024 Revenue from related party 0
0001410578-25-000732 5 12 IS 1 H Cost Of Revenue us-gaap/2024 Cost of revenue from related party 0
0001410578-25-000732 5 13 IS 1 H Other Comprehensive Income Loss Tax us-gaap/2024 Other comprehensive income, net of tax of nil 0
0001410578-25-000732 6 13 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001410578-25-000732 6 14 EQ 0 H Shares Outstanding us-gaap/2024 Balance (in shares) 0
0001410578-25-000732 6 15 EQ 0 H Profit Loss us-gaap/2024 Net loss for the year 0
0001410578-25-000732 6 16 EQ 0 H Appropriation To Statutory Reserves 0001410578-25-000732 Appropriation to statutory reserves 0
0001410578-25-000732 6 17 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other comprehensive income (loss) 0
0001410578-25-000732 6 18 EQ 0 H Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 Capital contribution from non-controlling interests 0
0001410578-25-000732 6 19 EQ 0 H Noncontrolling Interest Decrease From Deconsolidation us-gaap/2024 Disposal of a subsidiary 1
0001410578-25-000732 6 20 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Share-based compensation 0
0001410578-25-000732 6 21 EQ 0 H Stock Granted During Period Value Sharebased Compensation Gross us-gaap/2024 Exercise and vesting of share-based awards 0
0001410578-25-000732 6 22 EQ 0 H Stock Issued During Period Shares Employee Stock Purchase Plans us-gaap/2024 Exercise and vesting of share-based awards (in shares) 0
0001410578-25-000732 6 23 EQ 0 H Stock Repurchased During Period Value us-gaap/2024 Repurchase of ordinary shares 1
0001410578-25-000732 6 24 EQ 0 H Stock Repurchased During Period Shares us-gaap/2024 Repurchase of ordinary shares (in shares) 1
0001410578-25-000732 6 25 EQ 0 H Minority Interest Decrease From Redemptions us-gaap/2024 Acquisition of non-controlling interests 1
0001410578-25-000732 6 26 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance 0
0001410578-25-000732 6 27 EQ 0 H Shares Outstanding us-gaap/2024 Balance (in shares) 0
0001410578-25-000732 7 1 EQ 1 H Stock Issued During Period Shares Issued For Services us-gaap/2024 Ordinary shares issued in relation to the share awards 0
0001410578-25-000732 8 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001410578-25-000732 8 4 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001410578-25-000732 8 5 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation 0
0001410578-25-000732 8 6 CF 0 H Provision For Credit Losses 0001410578-25-000732 Provision for credit losses 0
0001410578-25-000732 8 7 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Loss (gain) on disposal of property and equipment 1
0001410578-25-000732 8 8 CF 0 H Fair Value Adjustment Of Equity Investments 0001410578-25-000732 Changes in fair value of equity investments 0
0001410578-25-000732 8 9 CF 0 H Equity Method Investment Other Than Temporary Impairment us-gaap/2024 Impairment of equity investments 0
0001410578-25-000732 8 10 CF 0 H Changes In Fair Value Of Consideration Of A Business Acquisition 0001410578-25-000732 Changes in fair value of purchase consideration of a business acquisition 1
0001410578-25-000732 8 11 CF 0 H Gain Or Loss On Sale Of Stock In Subsidiary us-gaap/2024 Gain on disposal of a subsidiary 1
0001410578-25-000732 8 12 CF 0 H Impairment Of Contract Costs 0001410578-25-000732 Impairment of contract costs 0
0001410578-25-000732 8 13 CF 0 H Impairment Of Long Lived Assets Held For Use us-gaap/2024 Impairment of long-lived assets 0
0001410578-25-000732 8 14 CF 0 H Adjustments To Additional Paid In Capital Stock Issued Issuance Costs us-gaap/2024 Issuance costs expensed for offerings 0
0001410578-25-000732 8 15 CF 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign exchange loss 1
0001410578-25-000732 8 16 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income tax 0
0001410578-25-000732 8 17 CF 0 H Operating Lease Expense us-gaap/2024 Non-cash operating lease expense 0
0001410578-25-000732 8 18 CF 0 H Other Noncash Expense us-gaap/2024 Other non-cash expenses 0
0001410578-25-000732 8 20 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001410578-25-000732 8 21 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepayments and other assets 1
0001410578-25-000732 8 22 CF 0 H Increase Decrease In Due From Related Parties Current us-gaap/2024 Amounts due from related parties 1
0001410578-25-000732 8 23 CF 0 H Increase Decrease In Accounts Payable Related Parties us-gaap/2024 Accounts payable 0
0001410578-25-000732 8 24 CF 0 H Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 Accrued expenses and other liabilities 0
0001410578-25-000732 8 25 CF 0 H Increase Decrease In Operating Lease Liabilities 0001410578-25-000732 Operating lease liabilities 0
0001410578-25-000732 8 26 CF 0 H Increase Decrease In Due To Other Related Parties Current us-gaap/2024 Amounts due to related parties 0
0001410578-25-000732 8 27 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax payable 0
0001410578-25-000732 8 28 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash generated from (used in) operating activities 0
0001410578-25-000732 8 30 CF 0 H Payments To Acquire Assets Investing Activities us-gaap/2024 Purchases and prepayment for property and equipment 1
0001410578-25-000732 8 31 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Disposal of property and equipment 0
0001410578-25-000732 8 32 CF 0 H Payments To Acquire Intangible Assets us-gaap/2024 Purchases of intangible assets 1
0001410578-25-000732 8 33 CF 0 H Payments To Acquire Investments us-gaap/2024 Purchases of short-term investments 1
0001410578-25-000732 8 34 CF 0 H Proceeds From Sale Maturity And Collections Of Investments us-gaap/2024 Proceeds from maturities of short-term investments 0
0001410578-25-000732 8 35 CF 0 H Payments To Acquire Equity Method Investments us-gaap/2024 Acquisition of equity investments 1
0001410578-25-000732 8 36 CF 0 H Proceeds From Sale Of Equity Method Investments us-gaap/2024 Disposal of equity investments 0
0001410578-25-000732 8 37 CF 0 H Payments To Acquire Businesses Net Of Cash Acquired us-gaap/2024 Acquisition of business, net of cash acquired 1
0001410578-25-000732 8 38 CF 0 H Proceed From Asset Related Government Grants Received 0001410578-25-000732 Asset-related government grants received 0
0001410578-25-000732 8 39 CF 0 H Payments For Proceeds From Acquisition Of Businesses And Interest In Affiliates 0001410578-25-000732 Disposal of a subsidiary 1
0001410578-25-000732 8 41 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash used in investing activities 0
0001410578-25-000732 8 43 CF 0 H Repayments Of Short Term Debt us-gaap/2024 Repayments of short-term borrowings 1
0001410578-25-000732 8 44 CF 0 H Proceeds From Short Term Debt us-gaap/2024 Proceeds from short-term borrowings 0
0001410578-25-000732 8 45 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Repayments of long-term borrowings 1
0001410578-25-000732 8 46 CF 0 H Proceeds From Long Term Debt 0001410578-25-000732 Proceeds from long-term borrowings 0
0001410578-25-000732 8 47 CF 0 H Settlement Of Share Based Awards 0001410578-25-000732 Settlement of share-based awards 0
0001410578-25-000732 8 48 CF 0 H Payments To Minority Shareholders us-gaap/2024 Acquisition of non-controlling interests 1
0001410578-25-000732 8 49 CF 0 H Finance Lease Principal Payments us-gaap/2024 Principal repayments of financing leases 1
0001410578-25-000732 8 50 CF 0 H Payments Of Stock Issuance Costs us-gaap/2024 Payments of offering costs 1
0001410578-25-000732 8 51 CF 0 H Payment For Settlement And Modifications Of Financial Liabilities Arising From Business Combinations 0001410578-25-000732 Settlements and modifications of financial liabilities arising from business combinations 1
0001410578-25-000732 8 52 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Capital contribution from non-controlling interests 0
0001410578-25-000732 8 53 CF 0 H Proceeds From Related Party Debt us-gaap/2024 Proceeds from loans due to related parties 0
0001410578-25-000732 8 54 CF 0 H Repayments Of Longterm Loans From Vendors us-gaap/2024 Repayments of loans due to related parties 1
0001410578-25-000732 8 55 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Proceeds from exercise of options 0
0001410578-25-000732 8 56 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchases of ordinary shares 1
0001410578-25-000732 8 57 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) generated from financing activities 0
0001410578-25-000732 8 58 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rate changes on cash, cash equivalents, and restricted cash 0
0001410578-25-000732 8 59 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net (decrease) increase in cash, cash equivalents, and restricted cash 0
0001410578-25-000732 8 60 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash at the beginning of the year 0
0001410578-25-000732 8 61 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents, and restricted cash at the end of the year 0
0001410578-25-000732 8 63 CF 0 H Income Taxes Paid us-gaap/2024 Income taxes paid 0
0001410578-25-000732 8 64 CF 0 H Interest Paid Net us-gaap/2024 Interest expense paid 0
0001410578-25-000732 8 66 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Purchases of property and equipment included in accrued expenses and other liabilities 0
0001410578-25-000732 8 67 CF 0 H Purchase Consideration Included In Accrued Expense And Other Liabilities 0001410578-25-000732 Purchase consideration included in accrued expenses and other liabilities 0
0001410578-25-000732 8 68 CF 0 H Non Cash Or Part Non Cash Acquisition Non Controlling Interests 0001410578-25-000732 Consideration for acquisition of non-controlling interests 0
0001410578-25-000732 8 70 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001410578-25-000732 8 71 CF 0 H Restricted Cash And Cash Equivalents At Carrying Value us-gaap/2024 Restricted cash 0
0001410578-25-000732 8 72 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Total cash and cash equivalents, and restricted cash shown in the statements of cash flows 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.