XML 87 R70.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill - Schedule of Changes in Carrying Amount of Goodwill (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Goodwill [Line Items]        
Balance ¥ 857,145   ¥ 869,421  
Increase in goodwill related to acquisition     5,266  
Foreign currency translation adjustments 53,461   (17,542)  
Impairment provided (354,039) $ (49,865) 0 ¥ 0
Balance 556,567 $ 78,391 857,145 869,421
Color Cosmetics Brands        
Goodwill [Line Items]        
Balance 25,862   20,596  
Increase in goodwill related to acquisition     5,266  
Balance 25,862   25,862 20,596
Skincare Brands [Member]        
Goodwill [Line Items]        
Balance 831,283   848,825  
Foreign currency translation adjustments 53,461   (17,542)  
Impairment provided (354,039)      
Balance ¥ 530,705   ¥ 831,283 ¥ 848,825