{ "schema": "canli.company-reference.v1", "cik": "0001633441", "name": "Secoo Holding Limited", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001633441.json", "source_sha256": "2c23df652f151ede64e37d95752e727a582a7a85ba24b9853ba428bf6917bf6d", "fetched_at": "2026-09-22T19:52:36.279Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2021-12-31", "val": 4470878000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 5342423000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 4997196000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 3791926000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 2337708000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 1045816000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 701577000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 818762000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 717804000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 551512000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 359299000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2021-12-31", "val": 2691247000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 3025197000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 3335412000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 2282413000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 1047314000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 739435000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 422315000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 463630000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 479103000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 331962000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 160968000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2021-12-31", "val": 1780592000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 2318716000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1624464000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 1481365000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 1283058000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": -1450190000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 279413000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 355360000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 233340000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 215456000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 197203000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -565253000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -71864000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 155052000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 151833000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 134056000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -44453000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -222003000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -88701000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -11014000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22272000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 22083000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 20603000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -381461000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -901888000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -244322000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -651462000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -177511000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -250668000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -126759000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -59860000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -138221000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -35094000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -94750000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -27208000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 7606000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 17194000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 35416000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 44750000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 19308000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 11666000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 15386000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1193000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2635000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5087000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6509000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2968000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 3131624000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6019681000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6845580000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5387577000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3740455000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2593822000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 491420000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 922556000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 983306000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 783590000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -158410000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 705483000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 54354000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 995948000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 922057000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 44269000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 365179000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -24858000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 108120000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7807000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 144853000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 138074000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -14156000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -337000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16565000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 146102000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -311581000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -11666000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -15386000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2221000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -52000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2380000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 21250000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -47890000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2021-12-31", "val": -1772189000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": -1206436000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": -1126330000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": -1280753000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": -1432586000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": -1363165000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": -278096000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -184893000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -161787000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -186278000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -220184000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 35326281, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 30629608, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 25122199, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 25235404, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 12500821, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7189933, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5364536, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 35326281, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 30629608, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 26221104, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 26182922, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 12500821, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 7189933, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -16.02, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2.36, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 6.15, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 6.02, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -5.55, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -89.06, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2.51, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.36, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.88, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.88, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -16.02, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2.36, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5.89, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5.8, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -5.55, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -89.06, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2.51, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.36, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.85, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.84, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -169083000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 6603000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 31426000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 40728000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -31525000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -26533000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1012000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4514000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5924000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4846000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2021-12-31", "val": 41319000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 73027000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 83816000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 56698000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 40793000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 35196000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 6484000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11192000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12039000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 8246000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 6270000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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These amounts have not passed through net income.", "observations": [ { "end": "2021-12-31", "val": 64739000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 35923000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": -26500000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": -6373000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": -5304000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": -87072000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 10159000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 5505000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -3806000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": -927000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": -815000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. 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It reflects discounted remaining payments, not the value of the underlying property.", "observations": [ { "end": "2021-12-31", "val": 20809000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 105938000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 159321000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 3265000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 16236000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 22885000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019Q4I", "unit": "USD" } ] }, { "tag": "OperatingLeaseLiability", "taxonomy": "us-gaap", "label": "Operating lease liability", "kind": "instant", "unitKind": "money", "meaning": "Present value of remaining operating lease payments. 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It can be lower than reported net income.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": -565753000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -72364000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 154423000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 151833000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -69421000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -640359000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -435693000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -88779000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -11091000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 22182000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 22083000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -10669000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 299101000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 267841000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 208052000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 110802000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 110059000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 74310000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 77861000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 46935000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 41048000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 29885000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 16115000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16917000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 24500000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 23178000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 23306000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17883000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13424000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 13388000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 11068000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2015", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2652000, "accn": "0001104659-19-024267", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-29", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2063000, "accn": "0001104659-18-026910", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-26", "frame": "CY2017", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2021-01-01", "end": "2021-12-31", "val": 24500000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 24801000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 25417000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 18233000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 13424000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2017", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 3845000, "accn": "0001104659-22-059775", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-13", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3801000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3651000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2020-01-01", "end": "2020-12-31", "val": 1623000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2111000, "accn": "0001104659-21-136001", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-11-09", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 350000, "accn": "0001104659-20-072395", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-06-11", "frame": "CY2018", "unit": "CNY" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. 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