XML 165 R38.htm IDEA: XBRL DOCUMENT v3.24.3
Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Schedule of Aggregate Right of Use Assets and Related Lease Liabilities

  

   December 31, 2023   June 30, 2024 
   RMB   RMB 
Operating lease right-of-use assets   10,249    10,021 
Short-term operating lease liabilities   (3,951)   (4,730)
Long-term operating lease liabilities   (5,398)   (4,485)
Total operating leased liabilities   (9,349)   (9,215)
Weighted Average Lease Term and Weighted Average Discount Rate

The weighted average lease term and weighted average discount rate as of December 31, 2023 and June 30, 2024 were as follows:

 

   December 31, 2023   June 30, 2024 
   RMB   RMB 
Weighted average lease term:          
Operating leases   3.02    2.57 
Weighted average discount rate:          
Operating leases   3.91%   3.58%
Schedule of Lease Expenses

The components of lease expenses for the six months ended June 30, 2023 and 2024 were as follows:

 

   2023   2024 
   For the six months ended June 30, 
   2023   2024 
   RMB   RMB 
Operating lease cost   4,345    2,975 
Cost of other leases with period less than one year   883    2,477 
Total   5,228    5,452 
Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases for the six months ended June 30, 2023 and 2024 were as follows:

  

   2023   2024 
   For the six months ended June 30, 
   2023   2024 
   RMB   RMB 
Cash paid for amounts included in the measurement of lease liabilities:          
Operating cash flows for operating leases   4,896    2,776 
Supplemental noncash information:          
Right-of-use assets obtained in exchange for lease obligations   172    5,076 
Schedule of Maturities of Lease Liabilities

Maturities of lease liabilities at December 31, 2023 and June 30, 2024, respectively:

 

   December 31, 2023   June 30, 2024 
   RMB   RMB 
2024/Remainder of 2024   4,261    2,616 
2025   2,867    3,930 
2026   1,325    1,984 
2027   1,432    1,118 
Total remaining undiscounted lease payments   9,885    9,648 
Less: interest   (536)   (433)
Total present value of operating lease liabilities   9,349    9,215 
Less: short-term operating lease liabilities   (3,951)   (4,730)
Long-term operating lease liabilities   5,398    4,485