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v3.21.4

Condensed Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Jun. 30, 2021 CNY (¥) | Jun. 30, 2021 USD ($) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CNY (¥)
--- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents | ¥ 306,136 |  | $ 47,414 |  | ¥ 348,064 |  | $ 53,343 | ¥ 175,774
Restricted cash | 67,861 |  | 10,510 |  | 52,199 |  | 8,000 |
Term deposits | 4,760 |  | 737 |  | 47,710 |  | 7,312 | 41,715
Short-term investments | 10,230 |  | 1,584 |  | 5,900 |  | 904 | 37,930
Accounts receivable, net of allowance | 135,483 |  | 20,984 |  | 125,359 |  | 19,212 | 86,200
Prepaid expenses and other current assets | 178,467 |  | 27,641 |  | 163,401 |  | 25,039 | 135,830
Amounts due from related parties, current | 22,440 |  | 3,476 |  | 24,504 |  | 3,755 | 52,611
Held-for-sale asset |  |  |  |  |  |  |  | 356,233
Total current assets | 725,377 |  | 112,346 |  | 767,137 |  | 117,565 | 886,293
Non-current assets |  |  |  |  |  |  |  |
Restricted cash |  |  |  |  | 527 |  | 81 | 20,527
Long-term investments | 22,407 |  | 3,470 |  | 9,051 |  | 1,387 | 29,329
Property and equipment, net | 316,875 |  | 49,078 |  | 350,980 |  | 53,790 | 567,844
Right-of-use assets, net | 719,568 |  | 111,447 |  | 879,348 |  | 134,766 | 1,851,729
Intangible assets, net | 23,961 |  | 3,711 |  | 28,420 |  | 4,356 | 40,105
Goodwill | 1,533,485 |  | 237,507 |  | 1,533,485 |  | 235,017 | 1,533,485
Rental deposit | 54,454 |  | 8,431 |  | 61,170 |  | 9,375 | 98,486
Long-term prepaid expenses | 113,176 |  | 17,529 |  | 113,271 |  | 17,360 | 116,363
Amounts due from related parties, non-current | 498 |  | 77 |  | 297 |  | 46 | 884
Other assets, non-current | 194,444 |  | 30,116 |  | 194,444 |  | 29,800 | 185
Total non-current assets | 2,978,868 |  | 461,366 |  | 3,170,993 |  | 485,978 | 4,258,937
TOTAL ASSETS | 3,704,245 |  | 573,712 |  | 3,938,130 |  | 603,543 | 5,145,230
Current liabilities: |  |  |  |  |  |  |  |
Short-term borrowings (including short-term borrowings of the consolidated VIEs without recourse to the Company | 74,908 |  | 11,602 |  | 49,457 |  | 7,580 | 138,647
Long-term borrowings, current portion (including long-term borrowings, current portion of the consolidated VIEs without recourse to the Company | 4,251 |  | 658 |  | 3,618 |  | 554 | 14,390
Note payable (including Note payable of the consolidated VIEs without recourse to the Company | 14,000 |  | 2,168 |  | 12,105 |  | 1,855 |
Accounts payable (including accounts payable of the consolidated VIEs without recourse to the Company | 228,148 |  | 35,336 |  | 272,299 |  | 41,732 | 325,682
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to the Company | 215,656 |  | 33,401 |  | 263,997 |  | 40,459 | 276,577
Amounts due to related parties, current (including amounts due to related parties, current of the consolidated VIEs without recourse to the Company | 50,901 |  | 7,884 |  | 92,737 |  | 14,213 | 43,251
Advance workspace membership fee (including advance workspace membership fee of the consolidated VIEs without recourse to the Company | 56,102 |  | 8,689 |  | 53,667 |  | 8,225 | 99,226
Contract liabilities (including contract liabilities of the consolidated VIEs without recourse to the Company | 25,622 |  | 3,968 |  | 14,833 |  | 2,273 | 23,875
Income taxes payable (including income tax payable of the consolidated VIEs without recourse to the Company | 706 |  | 109 |  | 1,366 |  | 209 | 325
Deferred subsidy income (including deferred subsidiary income of the consolidated VIEs without recourse to the Company | 8,570 |  | 1,327 |  | 9,562 |  | 1,465 | 11,974
Convertible bond (including convertible bond of the consolidated VIEs without recourse to the Company |  |  |  |  |  |  |  | 69,762
Held-for-sale liabilities (including held-for-sale liabilities, current of the consolidated VIEs without recourse to the Company |  |  |  |  |  |  |  | 32,514
Lease liabilities, current (including lease liabilities, current of the consolidated VIEs without recourse to the Company | 329,096 |  | 50,970 |  | 365,049 |  | 55,946 | 589,467
Total current liabilities | 1,007,960 |  | 156,112 |  | 1,138,690 |  | 174,511 | 1,625,690
Non-current liabilities: |  |  |  |  |  |  |  |
Long-term borrowings (including long-term borrowings of the consolidated VIEs without recourse to the Company | 12,800 |  | 1,982 |  | 15,242 |  | 2,336 | 5,000
Refundable deposits from members, non-current (including refundable deposits from members, non-current of the consolidated VIEs without recourse to the Company | 21,095 |  | 3,267 |  | 16,477 |  | 2,525 | 14,308
Deferred tax liabilities (including deferred tax liability of the consolidated VIEs without recourse to the Company | 1,101 |  | 171 |  | 1,543 |  | 236 | 2,427
Lease liabilities, non-current (including lease liabilities, non-current of the consolidated VIEs without recourse to the Company | 448,329 |  | 69,437 |  | 580,562 |  | 88,975 | 1,393,691
Total non-current liabilities | 521,681 |  | 80,797 |  | 613,824 |  | 94,072 | 1,415,426
TOTAL LIABILITIES | 1,529,641 |  | 236,909 |  | 1,752,514 |  | 268,583 | 3,041,116
Commitments and contingencies (Note |  |  |  |  |  |  |  |
SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Additional paid-in capital | 4,514,146 | [1] | 699,152 | [1] | 4,230,656 | [1] | 648,376 | 3,645,669
Statutory reserves | 5,065 |  | 784 |  | 5,065 |  | 776 | 3,827
Accumulated deficit | (2,538,327) |  | (393,137) |  | (2,240,205) |  | (343,326) | (1,750,475)
Accumulated other comprehensive (loss) income | 2,709 |  | 420 |  | 4,742 |  | 727 | (926)
Total Ucommune International Ltd. shareholders’ equity | 1,983,653 |  | 307,228 |  | 2,000,313 |  | 306,561 | 1,898,139
Noncontrolling interests | 190,951 |  | 29,575 |  | 185,303 |  | 28,399 | 205,975
TOTAL EQUITY | 2,174,604 |  | 336,803 |  | 2,185,616 |  | 334,960 | 2,104,114
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | 3,704,245 |  | 573,712 |  | 3,938,130 |  | 603,543 | 5,145,230
Non-current liabilities: |  |  |  |  |  |  |  |
Warrant liability | 38,356 |  | 5,940 |  |  |  |  |
Common Class A |  |  |  |  |  |  |  |
SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Class A ordinary shares | 54 | [1] | 8 | [1] | 49 | [1] | 7 | 44
Class B ordinary shares | 54 | [1] | 8 | [1] | 49 | [1] | 7 | 44
Common Class B |  |  |  |  |  |  |  |
SHAREHOLDERS’ EQUITY |  |  |  |  |  |  |  |
Class A ordinary shares | 6 | [1] | 1 | [1] | 6 | [1] | 1 |
Class B ordinary shares | ¥ 6 | [1] | $ 1 | [1] | ¥ 6 | [1] | $ 1 |
[1] | Par value of ordinary shares, additional paid-in capital and share data have been retroactively restated to give effect to the reverse recapitalization that is discussed in Note 1(a)

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