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v3.25.2

LEASES | 6 Months Ended
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Jun. 30, 2025
LEASES |
LEASES | 15.LEASES The Group’s leases mainly related to building and the rights to use the land. The total expense related to short-term leases was insignificant for the six months ended June 30, 2024 and 2025, and sublease income of the Group which was recognized in revenues in the consolidated statements of comprehensive income was RMB80 and RMB76 for the six months ended June 30, 2024 and 2025, respectively. A summary of supplemental information related to operating leases for the six months ended June 30, 2024 and 2025 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Six Months Ended June 30, |
​ | ​ | 2024 |  | 2025 | ​
Lease cost: |  | ​ | ​ |  | ​
Operating fixed lease cost |  | 2,085 | ​ | 1,990 | ​
Finance lease cost | ​ | ​ | ​ | ​ | ​
— Amortization of ROU assets | ​ | 41 | ​ | 48 | ​
— Interest on lease liabilities | ​ | 63 | ​ | 65 | ​
Variable lease cost |  | 134 | ​ | 114 | ​
Total lease cost |  | 2,323 | ​ | 2,217 | ​
​ | ​ | ​ | ​ | ​ | ​
Other information: |  | ​ | ​ | ​ | ​
Weighted average remaining lease term |  | ​ | ​ | ​ | ​
Operating leases | ​ | 13 | years | 14 | years
Finance leases | ​ | 27 | years | 26 | years
Weighted average discount rate | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 6.14 | % | 5.68 | %
Finance leases |  | 4.32 | % | 4.30 | %
​ As of June 30, 2025, the maturities of lease liabilities in accordance with ASC 842 in each of the next five years and thereafter are as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | Total Operating | ​ | Total Finance
​ |  | Leases |  | Leases
Remainder of 2025 | ​ | 1,972 | ​ | 96
2026 |  | 3,841 | ​ | 194
2027 |  | 3,750 | ​ | 198
2028 |  | 3,608 | ​ | 201
2029 |  | 3,404 | ​ | 202
Thereafter |  | 23,123 | ​ | 4,571
​ | ​ | ​ | ​ | ​
Total minimum lease payments | ​ | 39,698 | ​ | 5,462
​ | ​ | ​ | ​ | ​
Less: amount representing interest | ​ | 12,548 | ​ | 2,253
​ | ​ | ​ | ​ | ​
Present value of minimum lease payments |  | 27,150 | ​ | 3,209
​ As of June 30, 2025, the Group has entered 13 lease contracts that the Group expects to account for as operating or finance leases, the future undiscounted lease payments for these non-cancellable lease contracts are RMB4,080, which is not reflected in the consolidated balance sheets. Supplemental cash flow information related to leases for the six months ended June 30, 2024 and 2025 are as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended June 30,
​ |  | 2024 |  | 2025
Cash paid for amounts included in the measurement of operating lease liabilities |  | 2,255 |  | 2,108
Cash paid for amounts included in the measurement of finance lease liabilities |  | 84 |  | 92
Non-cash right-of-use assets obtained in exchange for operating lease liabilities |  | 1,566 |  | 406
​

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- References No definition available. + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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