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REVENUES, OTHER GAIN (LOSS), NET AND OTHER INCOME, NET

12 Months Ended

Dec. 31, 2023

REVENUES, OTHER GAIN (LOSS), NET AND OTHER INCOME, NET

REVENUES, OTHER GAIN (LOSS), NET AND OTHER INCOME, NET

5. REVENUES, OTHER GAIN (LOSS), NET AND OTHER INCOME, NET

The following table presents the Group’s revenues from contracts with customers disaggregated by material revenue category:

​

​	​	​	​	​	​	​	​	​
​		For the year ended December 31
​	​	2021		2022		2023		2023
​	​	RMB	​	RMB	​	RMB	​	US$
Public cloud services recognized over time		6,159,085		5,360,282		4,381,741		617,155
Enterprise cloud services:						​		​
Recognized at a point in time		2,159,869		711,466		580,741		81,796
Recognized over time		737,948		2,105,510		2,083,252		293,420
​		2,897,817		2,816,976		2,663,993		375,216
Others:						​		​
Recognized at a point in time		1,208		—		—		—
Recognized over time		2,674		2,849		1,727		243
​		3,882		2,849		1,727		243
​		9,060,784		8,180,107		7,047,461		992,614

​

The transaction prices allocated to the remaining performance obligations (unsatisfied or partially unsatisfied) as at December 31, 2023 are related to enterprise cloud services and others, which are as follows:

​	​	​	​	​
​		RMB		US$
Within one year		18,196		2,563
More than one year		48,982		6,899
Total		67,178		9,462

​

Contract liabilities relate to contracts where the Group received payments but has not yet satisfied the related performance obligations. The advance consideration received from customers for the services is a contract liability until services are provided to the customer.

​

​	​	​	​	​	​	​	​	​
​		For the year ended December 31
​	​	2021		2022		2023		2023
​	​	RMB	​	RMB	​	RMB	​	US$
Revenue recognized from amounts included in contract liabilities at the beginning of the period		112,221		192,428		233,143		32,837

​

5.REVENUES, OTHER GAIN (LOSS), NET AND OTHER INCOME, NET (Continued)

The following table presents the Group’s other gain (loss), net:

​

​	​	​	​	​	​	​	​	​
​		For the year ended December 31
​	​	2021	​	2022	​	2023	​	2023
​		RMB		RMB		RMB		US$
Gross unrealized gain on equity investments held		82,492		22,452		1,689		237
Gross unrealized loss (including impairment) on equity investments held		—		(37,623)		(26,051)		(3,668)
Net realized gain (loss) on equity investments sold		10,363		(123)		100		14
Gain on disposal of a subsidiary	​	—	​	—	​	6,022	​	848
Changes in fair value of purchase consideration in a business acquisition		(9,249)		(28,516)		(14,433)		(2,033)
​		83,606		(43,810)		(32,673)		(4,602)

​

The following table presents the Group’s other income, net:

​

​	​	​	​	​	​	​	​	​
​		For the year ended December 31
​	​	2021	​	2022	​	2023	​	2023
​		RMB		RMB		RMB		US$
Government grants*		100,759		56,867		114,282		16,096
Income from ADS Reimbursement (Note 12)		9,967		10,386		12,696		1,788
Value added tax transferred out		(23,721)		(32,766)		(37,237)		(5,245)
Gain on disposal of property and equipment		7,107		156		(451)		(64)
Others		935		(11,636)		11,073		1,561
​		95,047		23,007		100,363		14,136

* Government grants primarily included grants for rental expenses and interests paid for bank loans, and deductions or refund of other taxes.

X

- References

No definition available.

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- Definition

The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-9

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 15
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-15

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 6: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 7: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 8: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-12

Reference 9: http://www.xbrl.org/2003/role/disclosureRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 13
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-13

Reference 10: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Topic 606
-Publisher FASB
-URI https://asc.fasb.org//606/tableOfContent

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