XML 87 R72.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxation - Additional Information (Details)
¥ / shares in Units, ¥ in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2023
CNY (¥)
¥ / shares
Dec. 31, 2022
CNY (¥)
¥ / shares
Dec. 31, 2021
CNY (¥)
¥ / shares
Dec. 31, 2019
HKD ($)
Dec. 31, 2018
HKD ($)
Income Tax Disclosure [Line Items]          
Statutory income tax rate 25.00% 25.00% 25.00%    
Effect of preferential tax treatment on income tax benefit ¥ 2,901 ¥ 47,273 ¥ 59,594    
Effect of preferential tax treatment on basic and diluted net loss per share | ¥ / shares ¥ (0.18) ¥ (0.29) ¥ 0.62    
Net operating loss carry forwards ¥ 627,437 ¥ 1,140,585 ¥ 1,199,251    
Percentage of tax withholding rate if the investor holds at least 25% in foreign invested enterprises 5.00% 5.00% 5.00%    
Percentage of tax withholding rate if the investor holds less than 25% in foreign invested enterprises 10.00% 10.00% 10.00%    
Accrued deferred tax liabilities ¥ 0 ¥ 0 ¥ 0    
PRC          
Income Tax Disclosure [Line Items]          
VAT regulations exempted percentage 1.00% 1.00% 1.00%    
Statutory income tax rate 25.00% 25.00% 25.00%    
PRC | Shanghai Wanwuxinsheng Environmental Protection Technology Group Co., Ltd. (Previously Shanghai Yueyee Network Information Technology Co., Ltd) (“Shanghai Yueyee” or “Shanghai Wanwuxinsheng”) | 2021 to 2023          
Income Tax Disclosure [Line Items]          
Preferential EIT rate 15.00% 15.00% 15.00%    
Effect of preferential tax treatment on income tax benefit     ¥ 93,250    
Hong Kong          
Income Tax Disclosure [Line Items]          
Statutory income tax rate 16.50% 16.50% 16.50%    
Year of assessment       2018 2019 2018 2019
Threshold amount of profits earned for half the current tax rate | $       $ 2 $ 2
Percentage of half current tax rate on first profits earned       8.25% 8.25%
Pre-Owned Consumer Electronic Products          
Income Tax Disclosure [Line Items]          
VAT levy rate 3.00% 3.00% 3.00%    
Other Products | PRC          
Income Tax Disclosure [Line Items]          
Statutory VAT rate 13.00% 13.00% 13.00%    
Service | PRC          
Income Tax Disclosure [Line Items]          
Statutory VAT rate 6.00% 6.00% 6.00%