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Condensed Financial Information of the Company

12 Months Ended

Dec. 31, 2024

Condensed Financial Information of the Company

Condensed Financial Information of the Company

24. Condensed Financial Information of the Company

The condensed financial information of the Company has been prepared in accordance with SEC Regulation S-X Rule 5-04 and Rule 12-04, using the same accounting policies as set out in the Group’s consolidated financial statements, except that the Company uses the equity method to account for investments in its subsidiaries, VIE and VIE’s subsidiaries.

The subsidiaries did not pay any dividend to the Company for the years presented. Certain information and footnote disclosures generally included in financial statements prepared in accordance with U.S. GAAP have been condensed or omitted. The footnote disclosures contain supplemental information relating to the operations of the Company, as such, these statements are not the general-purpose financial statements of the reporting entity and should be read in conjunction with the notes to the consolidated financial statements of the Group.

​

24. Condensed Financial Information of the Company (Continued)

The Company did not have significant capital and other commitments or guarantees as of December 31, 2024.

Condensed Balance Sheet

​	​	​	​	​
​		December 31,		December 31,
​	​	2023	​	2024
​		RMB’000		RMB’000
​	​	​	​	​
Current assets:				​
Cash and cash equivalents		9,683		10,936
Short-term investment	​	10,624	​	—
Amount due from inter-company entities	​	527	​	535
Receivables due from related parties	​	54	​	54
Prepayments and other current assets		159		74
Non-current assets:		​		​
Investments in subsidiaries, VIE and subsidiaries of VIE		254,474		131,416
Total assets		275,521		143,015
Current liabilities:		​		​
Amount due to inter-company entities		19,448		21,878
Accrued liabilities and other payables	​	4,096	​	3,124
Total liabilities		23,544		25,002
Commitments and Contingencies (Note 19)	​	​	​	​
Shareholders’ equity：		​		​
Class A ordinary shares (US$0.0001 par value per share; 4,903,917,300 shares authorized, 907,346,745 shares issued and 896,488,277 shares outstanding as of December 31, 2023; 4,903,917,300 shares authorized, 907,346,745 shares issued and 906,731,802 shares outstanding as of December 31, 2024)	​	628	​	628
Class B ordinary shares (US$0.0001 par value per share; 96,082,700 shares authorized, 96,082,700 shares issued and outstanding as of December 31, 2023 and 2024, respectively)	​	66	​	66
Additional paid-in capital		2,064,264		2,057,363
Treasury stock (US$ 0.0001 par value; 13,419,936 shares and 3,176,411 shares as of December 31, 2023 and 2024, respectively)		(11,502)		(2,865)
Accumulated deficit		(1,796,189)		(1,932,258)
Accumulated other comprehensive loss		(5,290)		(4,921)
Total 36Kr Holdings Inc.’s shareholders’ equity	​	251,977	​	118,013
Total liabilities and shareholders’ equity		275,521		143,015

​

​

24. Condensed Financial Information of the Company (Continued)

Condensed Statement of Operations and Comprehensive Income/(Loss)

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2022		2023		2024
​		RMB’000		RMB’000		RMB’000
​	​	​	​	​	​	​
Operating expenses:
General and administrative expenses		(11,602)		(7,832)		(5,014)
Total operating expenses		(11,602)		(7,832)		(5,014)
Loss from operations		(11,602)		(7,832)		(5,014)
Other income/(expenses):		​		​		​
Share of income/(loss) from subsidiaries, VIE and subsidiaries of VIE		31,888		(83,098)		(132,654)
Interest income		368		432		661
Interest expense		(189)		(12)		(24)
Others, net		1,478		530		404
Income/(loss) before income tax		21,943		(89,980)		(136,627)
Income tax expenses		—		—		—
Net income/(loss)		21,943		(89,980)		(136,627)
Net income/(loss) attributable to 36Kr Holdings Inc.’s ordinary shareholders		21,943		(89,980)		(136,627)

​

Condensed Statement of Cash Flows

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2022		2023		2024
​		RMB’000		RMB’000		RMB’000
​	​	​	​	​	​	​
Net cash used in operating activities		(12,381)		(4,078)		(10,288)
Net cash used in investing activities		—		(10,624)		10,624
Net cash provided by/(used in) financing activities		—		—		—
Effect of exchange rate changes on cash, and cash equivalents held in foreign currencies		3,913		1,020		917
Net (decrease)/ increase in cash and cash equivalents		(8,468)		(13,682)		1,253
Cash and cash equivalents at beginning of the year		31,833		23,365		9,683
Cash and cash equivalents at end of the year		23,365		9,683		10,936

​

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- References

No definition available.

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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
-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

Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 810
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 11
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481231/810-10-45-11

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