XML 50 R41.htm IDEA: XBRL DOCUMENT v3.25.3
Prepaid Expenses and Other Current Assets, Net - Schedule of Prepaid Expenses and Other Current Assets, Net (Details)
¥ in Thousands, $ in Thousands
Jun. 30, 2025
CNY (¥)
Jun. 30, 2025
USD ($)
Dec. 31, 2024
CNY (¥)
Schedule of Prepaid Expenses and Other Current Assets, Net [Abstract]      
Deductible input tax ¥ 5,689   ¥ 4,355
Prepaid expenses [1] 823   1,504
Deposits 293   106
Receivable from third party 2,723   5,490
Others 93   160
Subtotal 9,621   11,615
Less: Allowance for credit losses [2] (546)   (546)
Total prepaid expenses and other current assets, net ¥ 9,075 $ 1,267 ¥ 11,069
[1] Prepaid expenses mainly represent prepaid commissions for promotion services, rent, communication expenses, maintenance premiums, and other expenses related to the daily operation of the enterprise.
[2] The credit loss provision primarily includes advertising expenses that cannot be recovered and compensation claims. No additional provision was made for six months ended June 30, 2024 and 2025.