XML 94 R70.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Prepaid Expense and Other Assets - Summary of Prepaid Expense and Other Assets (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Prepaid Expense and Other Assets        
Fund receivable from external payment network providers ¥ 59,929   ¥ 54,801  
Advances to suppliers 40,982   121,835  
Prepayments and deposits 87,444   169,575  
Value-added tax recoverable 14,607   11,757  
Option exercise proceeds receivable and withholding IIT 6,477   4,390  
Receivables from disposed subsidiaries 4,323      
Claims receivable on behalf of insurers 1,457   1,415  
Others 29,606   30,702  
Total 244,825   394,475  
Less: impairment provision (40,000)   (39,372) ¥ (39,000)
Less: allowance for doubtful accounts (14,979)   (12,635)  
Prepaid expense and other assets, net ¥ 189,846 $ 26,738 ¥ 342,468