XML 148 R21.htm IDEA: XBRL DOCUMENT v3.24.3
Cost of revenues
6 Months Ended
Jun. 30, 2024
Revenue from Contract with Customer [Abstract]  
Cost of revenues

15. Cost of revenues

 

Amounts recorded as cost of revenues relate to direct expenses incurred in order to generate revenue, which consists primarily of cost of referral partners, service fee paid to third-party payment platforms, amortization and depreciation expenses, salary and welfare benefits, cloud service fees, tax and surcharges and others. These costs are charged to the unaudited interim condensed consolidated statements of operations and comprehensive loss as incurred. The following table presents the Group’s cost of revenue for the six months ended June 30, 2023 and 2024:

 

   2023   2024 
  

For the six months ended

June 30,

 
   2023   2024 
   RMB   RMB 
Cost of referral partners   1,482,767    1,519,027 
Service fee paid to third-party payment platforms   65,237    49,617 
Salary and welfare benefits   

1,424

    

3,054

 
Amortization and depreciation   1,197    1,050 
Cloud service fees   650    488 
Tax and surcharges and others   704    1,049 
Total   1,551,979    1,574,285