XML 56 R48.htm IDEA: XBRL DOCUMENT
v3.24.3

Commitments and contingencies (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract] |
Schedule of future minimum purchase commitments | As of June 30, 2024, the Group has future purchase commitment mainly related to the purchase of research and development services. Total purchase obligations contracted but not yet reflected in the unaudited condensed consolidated financial statements as of June 30, 2024 were as follows:
| Total |  | Less than one year |  | 1-2 Years |  | 2-3 Years |  | 3-5 Years |  | Over 5 Years
| RMB |  | RMB |  | RMB |  | RMB |  | RMB |  | RMB
Purchase commitments | 139,729 |  |  | 129,729 |  |  | 6,667 |  |  | 3,333 |  |  | — |  |  | — |
Schedule of future minimum capital commitments | Total capital expenditures contracted but not yet reflected in the unaudited condensed consolidated financial statements as of June 30, 2024 were as follows:
| Total |  | Less than one year |  | 1-2 Years |  | 2-3 Years |  | 3-5 Years |  | Over 5 Years
| RMB |  | RMB |  | RMB |  | RMB |  | RMB |  | RMB
Capital commitments | 44,405 |  |  | 44,405 |  |  | — |  |  | — |  |  | — |  |  | — |
Schedule of investment commitments | Total investment commitment contracted but not yet reflected in the unaudited condensed consolidated financial statements as of June 30, 2024 were as follows:
| Total |  | Less than one year |  | 1-2 Years |  | 2-3 Years |  | 3-5 Years |  | Over 5 Years
| RMB |  | RMB |  | RMB |  | RMB |  | RMB |  | RMB
Investment commitments | 23,500 |  |  | 23,500 |  |  | — |  |  | — |  |  | — |  |  | — |

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 04 -Subparagraph (a) -Publisher SEC Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of key provisions of an arrangement under which the entity has agreed to purchase goods or services over a period of time greater than one year or the normal operating cycle, if longer, including the item for which expenditures will be made, minimum quantities, milestones, time period and committed amount. + References No definition available. + Details
Name: | us-gaap_LongTermPurchaseCommitmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about obligations resulting from other commitments. + References No definition available. + Details
Name: | us-gaap_OtherCommitmentsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration