XML 59 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2023

Property, Plant and Equipment [Abstract]

Estimated Useful Lives of Property and equipment

Property and equipment, net consisted of the following:

		As of December 31,
		2022		2023
		RMB		RMB
Leasehold improvements		152,993		131,588
Electronic equipment		38,886		36,101
Machinery		10,911		13,178
Office furniture and equipment		9,037		10,146
Vehicles		4,412		4,398
Construction in progress		1,792		31,389
Total		218,031		226,800
Less: accumulated depreciation		(138,891)		(161,922)
Less: impairment charges		(3,521)		-
Property and equipment, net		75,619		64,878

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration