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v3.21.4

Condensed Consolidated Statements of Changes in Shareholders’ Equity ¥ in Thousands, $ in Thousands | Ordinary Shares CNY (¥) shares | Ordinary Shares USD ($) shares | Additional paid-in capital CNY (¥) | Additional paid-in capital USD ($) | Statutory Reserve CNY (¥) | Statutory Reserve USD ($) | Accumulated deficit CNY (¥) | Accumulated deficit USD ($) | Accumulated other comprehensive loss CNY (¥) | Accumulated other comprehensive loss USD ($) | Total Ucommune International Ltd. shareholders’ equity CNY (¥) | Total Ucommune International Ltd. shareholders’ equity USD ($) | Noncontrolling interests CNY (¥) | Noncontrolling interests USD ($) | CNY (¥) | USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in Dollars) |  |  | ¥ 1,349,549 |  | ¥ 345 |  | ¥ (526,251) |  | ¥ (206) |  | ¥ 823,437 |  | ¥ 1,359 |  | ¥ 824,796 |
Balance (in Shares) | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2017 |  |  | 1,349,549 |  | 345 |  | (526,251) |  | (206) |  | 823,437 |  | 1,359 |  | 824,796 |
Balance (in Shares) at Dec. 31, 2017 | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (429,592) |  |  |  | (429,592) |  | (15,563) |  | (445,155) |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | (629) |  | (629) |  | (24) |  | (653) |
Provision for statutory reserve |  |  |  |  | 1,292 |  | (1,292) |  |  |  |  |  |  |  |  |
Business acquisitions |  |  |  |  |  |  |  |  |  |  |  |  | 202,411 |  | 202,411 |
Capital contribution from shareholders |  |  | 4,499 |  |  |  |  |  |  |  | 4,499 |  |  |  | 4,499 |
Capital contribution from noncontrolling shareholders |  |  |  |  |  |  |  |  |  |  |  |  | 10,174 |  | 10,174 |
Balance at Dec. 31, 2018 |  |  | 1,354,048 |  | 1,637 |  | (957,135) |  | (835) |  | 397,715 |  | 198,357 |  | 596,072 |
Balance (in Shares) at Dec. 31, 2018 | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in Dollars) |  |  | 1,354,048 |  | 1,637 |  | (957,135) |  | (835) |  | 397,715 |  | 198,357 |  | 596,072 |
Balance (in Shares) | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares | ¥ 44 |  | 2,310,338 |  |  |  |  |  |  |  | 2,310,382 |  |  |  | 2,310,382 |
Issuance of ordinary shares (in Shares) | shares | 62,811,334 | 62,811,334 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (791,150) |  |  |  | (791,150) |  | (15,523) |  | (806,673) |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | (91) |  | (91) |  | 22 |  | (69) |
Provision for statutory reserve |  |  |  |  | 2,190 |  | (2,190) |  |  |  |  |  |  |  |  |
Business acquisitions |  |  | (17,078) |  |  |  |  |  |  |  | (17,078) |  | 20,090 |  | 3,012 |
Acquisition of noncontrolling interests |  |  | (1,639) |  |  |  |  |  |  |  | (1,639) |  | (1,081) |  | (2,720) |
Capital contribution from noncontrolling shareholders |  |  |  |  |  |  |  |  |  |  |  |  | 4,110 |  | 4,110 |
Balance at Dec. 31, 2019 | ¥ 44 |  | 3,645,669 |  | 3,827 |  | (1,750,475) |  | (926) |  | 1,898,139 |  | 205,975 |  | 2,104,114 |
Balance (in Shares) at Dec. 31, 2019 | shares | 62,811,334 | 62,811,334 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in Dollars) | ¥ 44 |  | 3,645,669 |  | 3,827 |  | (1,750,475) |  | (926) |  | 1,898,139 |  | 205,975 |  | 2,104,114 |
Balance (in Shares) | shares | 62,811,334 | 62,811,334 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (186,255) |  |  |  | (186,255) |  | (3,225) |  | (189,480) |
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | 1,041 |  | 1,041 |  | 11 |  | 1,052 |
Capital contribution from shareholders |  |  | 9 |  |  |  |  |  |  |  | 9 |  |  |  | 9 |
Disposal of subsidiary |  |  |  |  |  |  |  |  |  |  |  |  | (2,887) |  | (2,887) |
Balance at Jun. 30, 2020 | ¥ 44 |  | 3,645,678 |  | 3,827 |  | (1,936,730) |  | 115 |  | 1,712,934 |  | 199,874 |  | 1,912,808 |
Balance (in Shares) at Jun. 30, 2020 | shares | 62,811,334 | 62,811,334 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2019 | ¥ 44 |  | 3,645,669 |  | 3,827 |  | (1,750,475) |  | (926) |  | 1,898,139 |  | 205,975 |  | 2,104,114 |
Balance (in Shares) at Dec. 31, 2019 | shares | 62,811,334 | 62,811,334 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (488,492) |  |  |  | (488,492) |  | (19,452) |  | (507,944) | $ (77,846)
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | 5,668 |  | 5,668 |  | 100 |  | 5,768 |
Provision for statutory reserve |  |  |  |  | 1,238 |  | (1,238) |  |  |  |  |  |  |  |  |
Reverse recapitalization | ¥ 7 |  | 33,888 |  |  |  |  |  |  |  | 33,895 |  |  |  | 33,895 |
Reverse recapitalization (in Shares) | shares | 11,109,947 | 11,109,947 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equity financing through PIPE | ¥ 4 |  | 350,646 |  |  |  |  |  |  |  | 350,650 |  |  |  | 350,650 |
Equity financing through PIPE (in Shares) | shares | 6,030,670 | 6,030,670 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of rights to ordinary shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of rights to ordinary shares (in Shares) | shares | 499,892 | 499,892 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 200,453 |  |  |  |  |  |  |  | 200,453 |  |  |  | 200,453 |
Disposal of subsidiary |  |  |  |  |  |  |  |  |  |  |  |  | (1,320) |  | (1,320) |
Balance at Dec. 31, 2020 | ¥ 55 | $ 8 | 4,230,656 | $ 648,376 | 5,065 | $ 776 | (2,240,205) | $ (343,326) | 4,742 | $ 727 | 2,000,313 | $ 306,561 | 185,303 | $ 28,399 | 2,185,616 | 334,960
Balance (in Shares) at Dec. 31, 2020 | shares | 80,451,843 | 80,451,843 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in Dollars) | ¥ 44 |  | 3,645,678 |  | 3,827 |  | (1,936,730) |  | 115 |  | 1,712,934 |  | 199,874 |  | 1,912,808 |
Balance (in Shares) | shares | 62,811,334 | 62,811,334 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in Dollars) | ¥ 55 | $ 8 | 4,230,656 | 648,376 | 5,065 | 776 | (2,240,205) | (343,326) | 4,742 | 727 | 2,000,313 | 306,561 | 185,303 | 28,399 | 2,185,616 | 334,960
Balance (in Shares) | shares | 80,451,843 | 80,451,843 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  |  |  |  |  |  | (298,122) |  |  |  | (298,122) |  | 14,385 |  | (283,737) | (43,944)
Foreign currency translation adjustment |  |  |  |  |  |  |  |  | (2,033) |  | (2,033) |  |  |  | (2,033) |
Equity financing through underwritten public offering | ¥ 4 |  | 93,311 |  |  |  |  |  |  |  | 93,315 |  |  |  | 93,315 |
Equity financing through underwritten public offering (in Shares) | shares | 4,938,271 | 4,938,271 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Earn-out shares | ¥ 1 |  | (1) |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of Earn-out shares (in Shares) | shares | 2,000,000 | 2,000,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  |  | 183,659 |  |  |  |  |  |  |  | 183,659 |  |  |  | 183,659 |
Disposal of subsidiary |  |  |  |  |  |  |  |  |  |  |  |  | (1,790) |  | (1,790) |
Capital contribution from noncontrolling shareholders |  |  |  |  |  |  |  |  |  |  |  |  | 24 |  | 24 |
Capital injection and acquisition of noncontrolling interests |  |  | 6,521 |  |  |  |  |  |  |  | 6,521 |  | (6,971) |  | (450) |
Balance at Jun. 30, 2021 | ¥ 60 | $ 9 | 4,514,146 | 699,152 | 5,065 | 784 | (2,538,327) | (393,137) | 2,709 | 420 | 1,983,653 | 307,228 | 190,951 | 29,575 | 2,174,604 | 336,803
Balance (in Shares) at Jun. 30, 2021 | shares | 85,390,114 | 85,390,114 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance (in Dollars) | ¥ 60 | $ 9 | ¥ 4,514,146 | $ 699,152 | ¥ 5,065 | $ 784 | ¥ (2,538,327) | $ (393,137) | ¥ 2,709 | $ 420 | ¥ 1,983,653 | $ 307,228 | ¥ 190,951 | $ 29,575 | ¥ 2,174,604 | $ 336,803
Balance (in Shares) | shares | 85,390,114 | 85,390,114 |  |  |  |  |  |  |  |  |  |  |  |  |  |

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