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Condensed Financial Information of the Parent Company | 12 Months Ended
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Dec. 31, 2021
Parent Company [Abstract] |
Condensed Financial Information of the Parent Company |
24. | CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY
Condensed Balance Sheets
|  | As at December 31 |
|  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | US$ |
ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 68,012 |  |  |  | 69,393 |  |  |  | 10,889 |
Short-term investments |  |  | 217,448 |  |  |  | 1,029,472 |  |  |  | 161,547 |
Prepayments and other assets |  |  | 266,280 |  |  |  | 53,618 |  |  |  | 8,414 |
Amounts due from subsidiaries |  |  | 7,983,060 |  |  |  | 5,508,311 |  |  |  | 864,374 |
Total current assets |  |  | 8,534,800 |  |  |  | 6,660,794 |  |  |  | 1,045,224 |
Non-current assets: |  |  |  |  |  |  |  |  |  |  |  |
Investments in subsidiaries |  |  | — |  |  |  | 5,328,424 |  |  |  | 836,146 |
Total non-current assets |  |  | — |  |  |  | 5,328,424 |  |  |  | 836,146 |
Total assets |  |  | 8,534,800 |  |  |  | 11,989,218 |  |  |  | 1,881,370 |
LIABILITIES AND SHAREHOLDERS’ EQUITY |
Current liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Accrued expenses and other liabilities |  |  | 256,630 |  |  |  | 182,075 |  |  |  | 28,572 |
Income tax payable |  |  | 2,524 |  |  |  | 3,307 |  |  |  | 519 |
Amounts due to subsidiaries |  |  | 1,692 |  |  |  | 4,846 |  |  |  | 760 |
Amounts due to related parties |  |  | 407 |  |  |  | 829 |  |  |  | 130 |
Total current liabilities |  |  | 261,253 |  |  |  | 191,057 |  |  |  | 29,981 |
Other liabilities |  |  | 33,558 |  |  |  | 1,194,212 |  |  |  | 187,398 |
Total non-current liabilities |  |  | 33,558 |  |  |  | 1,194,212 |  |  |  | 187,398 |
Total liabilities |  |  | 294,811 |  |  |  | 1,385,269 |  |  |  | 217,379 |
Commitments and contingencies |  |  |  |  |  |  |  |  |  |  |  |
Shareholders’ equity: |  |  |  |  |  |  |  |  |  |  |  |
Ordinary shares (par value of US$0.001 per share; 4,000,000,000 and 40,000,000,000 shares authorized, 3,546,124,955 and 3,805,284,810 shares issued, 3,339,618,633 and 3,646,381,840 shares outstanding as of December 31, 2020 and 2021, respectively) |  |  | 22,801 |  |  |  | 24,782 |  |  |  | 3,889 |
Additional paid-in capital |  |  | 14,149,984 |  |  |  | 18,245,801 |  |  |  | 2,863,164 |
Accumulated deficit |  |  | (5,864,356 | ) |  |  | (7,458,752 | ) |  |  | (1,170,441 | )
Accumulated other comprehensive loss |  |  | (68,440 | ) |  |  | (207,882 | ) |  |  | (32,621 | )
Total Kingsoft Cloud Holdings Limited shareholders’ equity |  |  | 8,239,989 |  |  |  | 10,603,949 |  |  |  | 1,663,991 |
Total liabilities and shareholders’ equity |  |  | 8,534,800 |  |  |  | 11,989,218 |  |  |  | 1,881,370 |
Condensed Statements of Comprehensive Loss
|  | For the year ended December 31 |
|  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Operating expenses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
General and administrative expenses |  |  | (6,734 | ) |  |  | (27,052 | ) |  |  | (40,913 | ) |  |  | (6,420 | )
Total operating expenses |  |  | (6,734 | ) |  |  | (27,052 | ) |  |  | (40,913 | ) |  |  | (6,420 | )
Operating loss |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest income |  |  | 52,829 |  |  |  | 10,199 |  |  |  | 15,224 |  |  |  | 2,389 |
Foreign exchange (loss) gain |  |  | (8,174 | ) |  |  | 30,931 |  |  |  | 10,198 |  |  |  | 1,601 |
Other (expenses) income, net |  |  | (300 | ) |  |  | 5,377 |  |  |  | 9,889 |  |  |  | 1,552 |
Share of losses of subsidiaries and the VIEs |  |  | (1,145,405 | ) |  |  | (981,093 | ) |  |  | (1,582,142 | ) |  |  | (248,273 | )
Loss before income taxes |  |  | (1,107,784 | ) |  |  | (961,638 | ) |  |  | (1,587,744 | ) |  |  | (249,151 | )
Income tax expense |  |  | (3,415 | ) |  |  | (621 | ) |  |  | (968 | ) |  |  | (152 | )
Net loss |  |  | (1,111,199 | ) |  |  | (962,259 | ) |  |  | (1,588,712 | ) |  |  | (249,303 | )
Other comprehensive income (loss), net of tax of nil: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  | 64,598 |  |  |  | (552,788 | ) |  |  | (139,442 | ) |  |  | (21,881 | )
Comprehensive loss attributable to Kingsoft Cloud Holdings Limited shareholders |  |  | (1,046,601 | ) |  |  | (1,515,047 | ) |  |  | (1,728,154 | ) |  |  | (271,184 | )
Accretion to redemption value of redeemable convertible preferred shares |  |  | (49,725 | ) |  |  | (19,768 | ) |  |  | — |  |  |  | — |
Comprehensive loss attributable to ordinary shareholders |  |  | (1,096,326 | ) |  |  | (1,534,815 | ) |  |  | (1,728,154 | ) |  |  | (271,184 | )
Condensed Statements of Cash Flows
|  | For the year ended December 31 |
|  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Net cash (used in) generated from operating activities |  |  | (2,538,479 | ) |  |  | (6,203,310 | ) |  |  | 1,178,019 |  |  |  | 184,857 |
Net cash generated from (used in) investing activities |  |  | 2,166,312 |  |  |  | (218,674 | ) |  |  | (1,179,393 | ) |  |  | (185,072 | )
Net cash generated from (used in) financing activities |  |  | 370,294 |  |  |  | 5,945,666 |  |  |  | (815 | ) |  |  | (128 | )
Effect of exchange rate changes on cash and cash equivalents |  |  | 10,921 |  |  |  | 3,969 |  |  |  | 3,570 |  |  |  | 559 |
Net increase (decrease) in cash and cash equivalents |  |  | 9,048 |  |  |  | (472,349 | ) |  |  | 1,381 |  |  |  | 216 |
Cash and cash equivalents at beginning of the year |  |  | 531,313 |  |  |  | 540,361 |  |  |  | 68,012 |  |  |  | 10,673 |
Cash and cash equivalents at end of the year |  |  | 540,361 |  |  |  | 68,012 |  |  |  | 69,393 |  |  |  | 10,889 |
Basis of presentation For the presentation of the parent company only condensed financial information, the Company records its investments in subsidiaries and the VIEs under the equity method of accounting as prescribed in ASC 323, Investments—Equity Method and Joint Ventures . Such investments are presented on the condensed balance sheets as “investments in subsidiaries” and the subsidiaries’ and the VIEs’ losses as “share of losses of subsidiaries and the VIEs” on the condensed statements of comprehensive loss. Under the equity method of accounting, the Company adjusted the carrying amount of “investments in subsidiaries” for its share of the subsidiaries’ and the VIEs’ cumulative losses until the investment balance reaches zero and did not provide for additional losses unless the Company has guaranteed obligations of the subsidiaries’ and the VIEs’ or is otherwise committed to provide further financial support. The subsidiaries did not pay any dividends to the Company for the periods presented. The Company does not have significant commitments or long-term obligations as of the period end. The parent company only financial statements should be read in conjunction with the Company’s consolidated financial statements.

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- Definition Parent Company [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(Schedule I)) -URI http://asc.fasb.org/extlink&oid=120391182&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=123454820&loc=d3e5283-111683 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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