XML 140 R115.htm IDEA: XBRL DOCUMENT v3.26.1
TAXATION - Additional Information (Details)
¥ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2017
Dec. 31, 2025
USD ($)
Dec. 31, 2025
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
CNY (¥)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2025
CNY (¥)
Dec. 31, 2023
USD ($)
TAXATION                
Statutory tax rate   24.00% 24.00% 25.00% 25.00% 25.00%    
Preferential enterprise income tax rate for three years   15.00% 15.00%          
Increase (decrease) in valuation allowance   $ (5,500,000) ¥ (38,700)   ¥ 63,310      
Net operating loss carry forwards | ¥             ¥ 401,300  
Income tax paid | ¥     100          
Income tax paid foreign | ¥     0   0 ¥ 0    
Income tax paid state and local | ¥     ¥ 0   ¥ 0 ¥ 0    
Withholding income tax rate for dividends from profits of foreign invested enterprises   10.00% 10.00%          
Effective income tax rate reconciliation, equity in earnings (losses) of unconsolidated subsidiary, amount | $   $ 0   $ 0        
Income tax, statute of limitation under special circumstance   10 years 10 years          
Minimum                
TAXATION                
Period for carry forward of qualified HNTE losses   5 years 5 years          
Withholding income tax rate for dividends from profits of foreign invested enterprises   5.00% 5.00%          
Percentage of beneficial interest owned   25.00% 25.00%          
Income tax, statute of limitation   3 years 3 years          
Maximum                
TAXATION                
Period for carry forward of qualified HNTE losses   10 years 10 years          
Withholding income tax rate for dividends from profits of foreign invested enterprises   10.00% 10.00%          
Percentage of beneficial interest owned   25.00% 25.00%          
Income tax, statute of limitation   5 years 5 years          
Shanghai The9 Information Technology Co., Ltd. ("Shanghai IT" or the "VIE") (Note 5)                
TAXATION                
Preferential enterprise income tax rate for three years 15.00%              
Cayman Islands                
TAXATION                
Accrued withholding income tax amount | $   $ 0            
Hong Kong                
TAXATION                
Accrued withholding income tax amount | $   0   0       $ 0
Singapore                
TAXATION                
Accrued withholding income tax amount | $   $ 0   $ 0       $ 0
United states                
TAXATION                
Statutory tax rate   21.00% 21.00%          
State income tax rate   8.70% 8.70%