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Statutory reserves, restricted net assets and parent company only condensed financial information (Tables)

12 Months Ended

Dec. 31, 2023

Statutory reserves, restricted net assets and parent company only condensed financial information

Schedule of condensed balance sheet of the parent company

​

​	​	​	​	​
​	​	As of December 31,
​		2022		2023
​	​	RMB		RMB
Assets	​	​	​	​
Cash and cash equivalents		616	​	2,381
Prepayments and other current assets		23,406	​	461,183
Total current assets		24,022	​	463,564
Investment in subsidiaries		3,094,130	​	2,778,527
Total non-current assets		3,094,130	​	2,778,527
Total assets		3,118,152	​	3,242,091
Liabilities	​	​	​	​
Accrued expenses and other current liabilities		6,112	​	30,672
Total current liabilities		6,112	​	30,672
Total non-current liabilities		—	​	—
Total liabilities		6,112	​	30,672
Mezzanine equity		7,182,773	​	—
ZKH Group Limited shareholders’ (deficit)/equity			​	​
Ordinary shares		1	​	4
Additional paid-in capital		—	​	8,139,349
Statutory reserves		5,278	​	6,013
Accumulated other comprehensive loss		(51,910)	​	(25,154)
Accumulated deficit		(4,024,102)	​	(4,908,793)
Total ZKH Group Limited shareholders’ (deficit)/equity		(4,070,733)	​	3,211,419
Total liabilities, mezzanine equity and shareholders’ (deficit)/equity		3,118,152	​	3,242,091

Schedule of condensed statement of comprehensive loss of the parent company

​

​	​	​	​	​
​	​	Year ended December 31,
​		2022		2023
​	​	RMB		RMB
General and administrative		(6,038)	​	(8,586)
Interest and investment income		1	​	—
Interest expense		(73,081)	​	—
Share of loss from subsidiaries		(643,683)	​	(297,229)
Others, net	​	(12,880)	​	1,501
Net loss attributable to ZKH Group Limited		(735,681)	​	(304,314)
Accretion on preferred shares to redemption value		(509,281)	​	(660,070)
Net loss attributable to ZKH Group Limited’s ordinary shareholders		(1,244,962)	​	(964,384)
Net loss attributable to ZKH Group Limited		(735,681)	​	(304,314)
Other comprehensive loss:			​	​
Foreign currency translation adjustments		(50,980)	​	26,756
Total comprehensive loss		(786,661)	​	(277,558)
Accretion on Preferred Shares to redemption value		(509,281)	​	(660,070)
Total comprehensive loss attributable to ZKH Group Limited’s ordinary shareholders		(1,295,942)	​	(937,628)

Schedule of condensed statement of cash flows of the parent company

​

​	​	​	​	​
​	​	Year ended December 31,
​	​	2022		2023
​	​	RMB		RMB
Net cash used in operating activities		(277)	​	(77)
Net cash used in investing activities		(5,559,727)	​	(402,789)
Net cash provided by financing activities		5,560,594	​	407,581
Effect of exchange rate changes on cash, cash equivalents, and restricted cash		26	​	(2,950)
Increase in cash, cash equivalents, and restricted cash		616	​	1,765
Cash, cash equivalents, and restricted cash at beginning of year		—	​	616
Cash, cash equivalents, and restricted cash at end of year		616	​	2,381

​

X

- Definition

Tabular disclosure of condensed balance sheet, including, but not limited to, balance sheets of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph (a)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

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- Definition

Tabular disclosure of condensed cash flow statement, including, but not limited to, cash flow statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph (a)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

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- Definition

Tabular disclosure of condensed income statement, including, but not limited to, income statements of consolidated entities and consolidation eliminations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Regulation S-X (SX)
-Number 210
-Section 12
-Subsection 04
-Paragraph (a)
-Publisher SEC

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 3
-Subparagraph (SX 210.12-04(a))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3

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