COMBINED AND CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' DEFICIT ¥ in Thousands, $ in Thousands |
Total EEKR Intelligent Technology Holding Co., Ltd.'s Equity (Deficit)
Initial Public Offering ('IPO')
CNY (¥)
|
Total EEKR Intelligent Technology Holding Co., Ltd.'s Equity (Deficit)
CNY (¥)
|
Ordinary shares
Initial Public Offering ('IPO')
CNY (¥)
shares
|
Ordinary shares
CNY (¥)
shares
|
Preferred shares
CNY (¥)
shares
|
Treasury shares
CNY (¥)
shares
|
Additional paid-in capital
Initial Public Offering ('IPO')
CNY (¥)
|
Additional paid-in capital
CNY (¥)
|
Paid-in capital in combined companies
CNY (¥)
|
Accumulated deficit
CNY (¥)
|
Accumulated other comprehensive income (loss)
CNY (¥)
|
Non-controlling Interest
CNY (¥)
|
Initial Public Offering ('IPO')
CNY (¥)
|
CNY (¥)
shares
|
USD ($)
shares
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beginning balance at Dec. 31, 2021 | ¥ 338,061 | ¥ 2,584 | ¥ 98 | ¥ 4,269,555 | ¥ 697,517 | ¥ (4,584,927) | ¥ (46,766) | ¥ 591,365 | ¥ 929,426 | ||||||
| Beginning balance (in shares) at Dec. 31, 2021 | shares | 2,000,000,000 | 75,882,351 | |||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of shares | 1,268,360 | ¥ 64 | 1,268,296 | 1,268,360 | |||||||||||
| Issuance of shares (in shares) | shares | 50,588,234 | ||||||||||||||
| Acquisition of ZTE in connection with the Reorganization (Note 1) | (741,271) | (43,754) | ¥ (697,517) | (741,271) | |||||||||||
| Net loss | (7,933,779) | (7,933,779) | 278,633 | (7,655,146) | |||||||||||
| Share-based compensation | 211,208 | 211,208 | 211,208 | ||||||||||||
| Foreign currency translation adjustment, net tax of nil | 14,556 | 14,556 | 14,556 | ||||||||||||
| Ending balance at Dec. 31, 2022 | (6,842,865) | ¥ 2,584 | ¥ 162 | 5,705,305 | (12,518,706) | (32,210) | 869,998 | (5,972,867) | |||||||
| Ending balance (in shares) at Dec. 31, 2022 | shares | 2,000,000,000 | 126,470,585 | |||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of shares | 5,373,044 | ¥ 200 | 5,372,844 | 5,373,044 | |||||||||||
| Issuance of shares (in shares) | shares | 139,375,669 | ||||||||||||||
| Net loss | (8,346,980) | (8,346,980) | 82,789 | (8,264,191) | |||||||||||
| Share-based compensation | 135,649 | 135,649 | 135,649 | ||||||||||||
| Foreign currency translation adjustment, net tax of nil | 49,765 | 49,765 | 49,765 | ||||||||||||
| Ending balance at Dec. 31, 2023 | (9,631,387) | ¥ 2,584 | ¥ 362 | 11,213,798 | (20,865,686) | 17,555 | 952,787 | ¥ (8,678,600) | |||||||
| Ending balance (in shares) at Dec. 31, 2023 | shares | 2,000,000,000 | 265,846,254 | |||||||||||||
| Ending balance (in shares) at Dec. 31, 2023 | shares | 0 | 0 | |||||||||||||
| Increase (Decrease) in Stockholders' Equity [Roll Forward] | |||||||||||||||
| Issuance of shares | ¥ 3,465,344 | ¥ 349 | ¥ 3,464,995 | ¥ 3,465,344 | |||||||||||
| Issuance of shares (in shares) | shares | 241,500,000 | ||||||||||||||
| Shares issuance upon vesting RSU | 66 | ¥ 66 | ¥ 66 | ||||||||||||
| Shares issuance upon vesting RSU (in shares) | shares | 45,555,414 | ||||||||||||||
| Repurchase of ordinary shares | (186,812) | ¥ (186,812) | ¥ (186,812) | ||||||||||||
| Repurchase of shares (in shares) | shares | (10,930,530) | (10,930,530) | (10,930,530) | (10,930,530) | |||||||||||
| Net loss | (6,423,570) | (6,423,570) | 632,921 | ¥ (5,800,000) | $ (793,315) | ||||||||||
| Share-based compensation | 1,078,296 | 1,078,296 | 1,078,296 | ||||||||||||
| Foreign currency translation adjustment, net tax of nil | (40,474) | (40,474) | (40,474) | (5,545) | |||||||||||
| Exercise of conversion features of preferred shares upon the consummation of IPO | ¥ 362 | ¥ (362) | |||||||||||||
| Exercise of conversion features of preferred shares upon the consummation of IPO (in shares) | shares | 265,846,254 | (265,846,254) | |||||||||||||
| Ending balance at Dec. 31, 2024 | ¥ (11,738,537) | ¥ 3,361 | ¥ (186,812) | ¥ 15,757,089 | ¥ (27,289,256) | ¥ (22,919) | ¥ 1,585,708 | ¥ (10,152,829) | $ (1,390,933) | ||||||
| Ending balance (in shares) at Dec. 31, 2024 | shares | 2,541,971,138 | ||||||||||||||
| Ending balance (in shares) at Dec. 31, 2024 | shares | 10,930,530 | 10,930,530 | 10,930,530 |
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- Definition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. No definition available.
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- Definition Number of shares issued during the period as a result of the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of new stock issued during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The gross value of stock issued during the period upon the conversion of convertible securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of previously issued common shares repurchased by the issuing entity and held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares that have been repurchased during the period and are being held in treasury. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Equity from acquisition in connection with the reorganization. No definition available.
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