KC stock fundamentals - financials as reported

Financials As Reported

  • accession Number 0001104659-23-050820
  • accounts Payable Current 333,753,000
  • accounts Receivable Net Current 348,320,000
  • accumulated Depreciation Depletion And Amortization Property Plant And Equipment 549,276,000
  • accumulated Other Comprehensive Income Loss Net Of Tax 65,690,000
  • allocated Share Based Compensation Expense 52,171,000
  • amendment Flag false
  • assets 2,510,617,000
  • assets Current 1,311,888,000
  • assets Noncurrent 1,198,729,000
  • auditor Firm Id 1,408
  • auditor Location Beijing, the People’s Republic of China
  • auditor Name Ernst & Young Hua Ming LLP
  • cash And Cash Equivalents At Carrying Value 495,732,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 512,342,000
  • cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --133,807,000
  • cik 1,795,589
  • comprehensive Income Net Of Tax --289,570,000
  • contract With Customer Liability Current 59,657,000
  • contract With Customer Liability Revenue Recognized 27,899,000
  • current Fiscal Year End Date --12-31
  • date Filed 2023-04-27
  • deferred Income Tax Expense Benefit --5,103,000
  • deferred Income Tax Liabilities 83,203,000
  • deferred Tax Assets Gross 409,216,000
  • deferred Tax Assets Net 58,983,000
  • deferred Tax Assets Other 1,194,000
  • deferred Tax Assets Tax Credit Carryforwards 336,102,000
  • deferred Tax Assets Valuation Allowance 350,233,000
  • deferred Tax Liabilities Leasing Arrangements 6,723,000
  • deferred Tax Liabilities Other 2,287,000
  • depreciation Depletion And Amortization 167,811,000
  • document Annual Report true
  • document Fiscal Period Focus FY
  • document Fiscal Year Focus 2,022
  • document Period End Date 2022-12-31
  • document Transition Report false
  • document Type 20-F
  • effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount 13,051,000
  • entity Address Address Line 1 Building D, Xiaomi Science and Technology Park, No. 33 Xierqi Middle Road
  • entity Address City Or Town Beijing
  • entity Address Postal Zip Code 100,085
  • entity Central Index Key 1,795,589
  • entity Current Reporting Status Yes
  • entity Emerging Growth Company false
  • entity File Number 001-39278
  • entity Filer Category Large Accelerated Filer
  • entity Incorporation State Country Code E9
  • entity Interactive Data Current Yes
  • entity Name Kingsoft Cloud Holdings Ltd
  • entity Registrant Name Kingsoft Cloud Holdings Limited
  • entity Shell Company false
  • entity Voluntary Filers No
  • entity Well Known Seasoned Issuer Yes
  • finance Lease Liability Payments Due 35,641,000
  • finance Lease Liability Payments Due Year Four 4,455,000
  • finance Lease Liability Payments Due Year Three 4,455,000
  • finance Lease Liability Payments Due Year Two 2,970,000
  • finance Lease Liability Undiscounted Excess Amount 9,425,000
  • gross Profit 62,277,000
  • icfr Auditor Attestation Flag true
  • income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --386,231,000
  • income Loss From Continuing Operations Before Income Taxes Foreign --27,292,000
  • income Tax Expense Benefit 3,548,000
  • income Tax Reconciliation Foreign Income Tax Rate Differential 8,448,000
  • income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate --96,558,000
  • income Tax Reconciliation Tax Credits Research 9,383,000
  • increase Decrease In Accounts Receivable --119,988,000
  • interest Expense 19,981,000
  • interest Paid Net 18,895,000
  • irs Number 0
  • lessee Operating Lease Liability Payments Due 43,847,000
  • lessee Operating Lease Liability Payments Due Next Twelve Months 20,252,000
  • lessee Operating Lease Liability Payments Due Year Four 1,895,000
  • lessee Operating Lease Liability Payments Due Year Three 4,716,000
  • lessee Operating Lease Liability Payments Due Year Two 7,918,000
  • lessee Operating Lease Liability Undiscounted Excess Amount 6,182,000
  • liabilities 1,121,139,000
  • liabilities And Stockholders Equity 2,510,617,000
  • liabilities Current 965,408,000
  • liabilities Noncurrent 155,731,000
  • long Term Debt Maturities Repayments Of Principal In Next Twelve Months 182,547,000
  • long Term Debt Maturities Repayments Of Principal In Year Four 8,862,000
  • long Term Debt Maturities Repayments Of Principal In Year Three 11,816,000
  • long Term Debt Maturities Repayments Of Principal In Year Two 46,796,000
  • net Cash Provided By Used In Financing Activities --167,045,000
  • net Cash Provided By Used In Investing Activities --4,765,000
  • net Cash Provided By Used In Operating Activities 27,398,000
  • net Income Loss --385,400,000
  • operating Expenses 388,701,000
  • operating Income Loss --326,424,000
  • operating Lease Cost 10,474,000
  • operating Lease Liability 37,665,000
  • operating Lease Liability Current 19,823,000
  • operating Lease Liability Noncurrent 17,842,000
  • operating Lease Right Of Use Asset 31,975,000
  • other Accrued Liabilities Noncurrent 6,527,000
  • other Assets Current 13,247,000
  • other Assets Noncurrent 298,000
  • other Liabilities Noncurrent 53,722,000
  • other Nonoperating Income Expense 3,336,000
  • payments For Repurchase Of Common Stock 30,213,000
  • payments To Acquire Businesses Net Of Cash Acquired 22,833,000
  • period End 1,672,444,800,000
  • period Start 1,640,995,200,000
  • property Plant And Equipment Gross 858,531,000
  • property Plant And Equipment Net 309,255,000
  • report Link https://www.sec.gov/Archives/edgar/data/1795589/000110465923050820/kc-20221231x20f_htm.xml
  • research And Development Expense 140,813,000
  • retained Earnings Accumulated Deficit --1,464,687,000
  • revenue From Contract With Customer Excluding Assessed Tax 1,186,004,000
  • share Based Compensation 52,171,000
  • stockholders Equity 1,276,029,000
  • trading Symbol KC
  • unrecognized Tax Benefits 8,513,000
  • unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions 5,609,000
  • unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions 2,304,000
  • unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions 3,257,000
  • unrecognized Tax Benefits That Would Impact Effective Tax Rate 5,878,000
  • update 1970-01-01
  • variable Lease Cost 1,050,000
  • id REPORTED_FINANCIALS
  • key KC
  • subkey 20-F
  • date 2023-04-27
  • updated 2023-04-28