XML 74 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Significant Accounting Policies - Additional Information (Details)
$ in Thousands
 1 Months Ended 12 Months Ended
Oct. 31, 2023
CNY (¥)
May 31, 2023
CNY (¥)
Dec. 31, 2023
CNY (¥)
Segment
Agreement
Dec. 31, 2023
USD ($)
Segment
Agreement
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2023
USD ($)
Significant Accounting Policies [Line Items]              
Noon buying rate     7.0999       7.0999
Expected credit loss     ¥ 19,887,000 $ 2,801  
Expected credit losses provision, current     19,887,000      
Expected credit losses provision, non-current          
Recognized mezzanine adjustment amount     2,975,000        
Percentage of equity interest purchased by redeemable noncontrolling shareholders 9.99% 10.00%          
Redeemable non-controlling shareholders value ¥ 134,664,000 ¥ 22,197,000          
Redeemable noncontrolling interests recognized   ¥ 50,129,000          
Restricted cash     21,248,000   41,383,000    
Amounts charged to expenses included provided for accounts receivable     6,464,000        
Amounts charged to expenses included provided for amount due from related parties     ¥ 13,423,000        
Number of agreements | Agreement     2 2      
Contract liability     ¥ 24,815,000   3,814,000    
Contract asset     0   0    
Advances from customers     41,579,000   16,652,000   $ 5,856
Revenue recognized from performance obligations satisfied     0   0 0  
Advertising and marketing promotion expenses     1,259,999,000   1,064,621,000 2,369,769,000  
Employee social security and welfare benefits     66,743,000   73,672,000 93,296,000  
Interest and penalties associated with uncertain tax positions     0   0 0  
Unrecognized uncertain tax positions     ¥ 0   0    
Number of major segments | Segment     3 3      
Statutory Surplus Fund              
Significant Accounting Policies [Line Items]              
Profit appropriation to statutory surplus fund       2,825,000 1,301,000  
Other Reserve Funds              
Significant Accounting Policies [Line Items]              
Profit appropriation to statutory surplus fund     ¥ 0   ¥ 0 ¥ 0  
ASU 2017-04              
Significant Accounting Policies [Line Items]              
Change in accounting principle, accounting standards update, adopted     true       true
Subsidiary              
Significant Accounting Policies [Line Items]              
Ordinary shares, voting rights     more than one half more than one half