XML 107 R82.htm IDEA: XBRL DOCUMENT v3.26.1
VARIABLE INTEREST ENTITY (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2025
CNY (¥)
Dec. 31, 2025
USD ($)
Dec. 31, 2024
CNY (¥)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2025
USD ($)
VARIABLE INTEREST ENTITY          
Cash and cash equivalents ¥ 58,489   ¥ 10,911   $ 8,364
Advances to suppliers ¥ 1,620       $ 232
Amounts due from related parties     ¥ 600    
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] Related party   Related party   Related party
Total current assets ¥ 342,439   ¥ 243,688   $ 48,968
Investments 171,558   297,223   24,532
Property, equipment and software, net 43,582   16,549   6,232
Operating lease right-of-use assets, net 11,836   4,283   1,693
Total assets 593,748   636,644   84,904
Other Taxes Payable 1,434   1,466   205
Advances from customers 5,924   10,228   847
Amounts due to related parties ¥ 9,658   ¥ 9,658   $ 1,381
Other Liability, Current, Related Party, Type [Extensible Enumeration] Related party   Related party   Related party
Accrued expenses and other current liabilities ¥ 49,809   ¥ 41,666   $ 7,123
Operating lease liabilities-current portion 4,189   2,841   599
Defer revenue 1,635   577   234
Total current liabilities 343,397   205,607   49,103
Operating lease liabilities-non-current portion 7,815   1,604   1,118
Total liabilities 351,212   209,134   50,221
Revenues 107,898 $ 15,429 111,714 ¥ 174,045  
Cost of revenue (106,089) (15,170) (113,318) (213,179)  
Gross profit (loss) 1,809 259 (1,604) (39,134)  
Total operating expenses (282,923) (40,456) (57,160) (278,619)  
Loss from continuing operations before income tax expense and share of loss in equity method investments (408,235) (58,376) (72,520) (144,277)  
Nonrelated party          
VARIABLE INTEREST ENTITY          
Accounts receivable 3,782       540
Prepayments and other current assets 19,543   26,047   2,794
Accounts payable 15,849   5,528   2,263
Related party          
VARIABLE INTEREST ENTITY          
Accounts receivable 6,284       899
Prepayments and other current assets 515       74
Accounts payable 3,629       519
Variable interest entity, primary beneficiary          
VARIABLE INTEREST ENTITY          
Cash and cash equivalents 7,761   3,013   1,110
Advances to suppliers ¥ 1,568       $ 224
Amounts due from related parties     ¥ 583    
Other Receivable, after Allowance for Credit Loss, Current, Related Party, Type [Extensible Enumeration] Related party   Related party   Related party
Total current assets ¥ 476,235   ¥ 454,272   $ 68,101
Due from the Group's companies 447,496   446,094   63,991
Intangible assets 2,500       357
Investments     25,750    
Property, equipment and software, net 124   57   18
Operating lease right-of-use assets, net 145   44   21
Total assets 479,004   480,123   68,497
Accounts payable 10,351   5,427   1,480
Other Taxes Payable 1,391   1,388   199
Advances from customers 5,398   9,702   772
Amounts due to related parties ¥ 44,057   ¥ 44,057   $ 6,300
Other Liability, Current, Related Party, Type [Extensible Enumeration] Related party   Related party   Related party
Accrued expenses and other current liabilities ¥ 37,572   ¥ 33,320   $ 5,373
Operating lease liabilities-current portion 61   33   9
Defer revenue 1,635   577   234
Due to the Group's companies 1,446,363   1,401,911   206,827
Total current liabilities 1,546,828   1,496,415   221,194
Operating lease liabilities-non-current portion 80       11
Total liabilities 1,546,908   1,496,415   221,205
Revenues 35,431 5,067 318 428  
Cost of revenue (25,811) (3,691) (470) (218)  
Gross profit (loss) 9,620 1,376 (152) 210  
Total operating expenses (33,583) (4,802) (19,540) (23,380)  
Loss from continuing operations before income tax expense and share of loss in equity method investments (49,937) (7,141) (34,018) 154,021  
Net Income (Loss) (50,618) $ (7,238) (34,589) ¥ 154,021  
Variable interest entity, primary beneficiary | Nonrelated party          
VARIABLE INTEREST ENTITY          
Accounts receivable 3,637       520
Prepayments and other current assets 8,974   ¥ 4,582   1,283
Variable interest entity, primary beneficiary | Related party          
VARIABLE INTEREST ENTITY          
Accounts receivable 6,284       899
Prepayments and other current assets ¥ 515       $ 74