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Taxation (Tables)

6 Months Ended

Jun. 30, 2024

Taxation

Schedule of Income Tax Expense

The components of loss before income taxes are as follows (in thousands):

 Schedule of Income Tax Expense

		2023				2024
		For the six months ended June 30,
		2023				2024
		RMB				RMB
Loss before income tax expense
Loss from Chinese mainland operations			(65,994	)			(47,786	)
Loss from non-Chinese mainland operations			(6,452	)			(7,186	)
Total Loss before income tax expense from operations			(72,446	)			(54,972	)
Income tax benefit applicable to Chinese mainland operations
Deferred tax			262				263
Subtotal income tax benefit applicable to Chinese mainland operations			262				263
Non-Chinese mainland withholding tax expense			(4	)			(163	)
Total income tax benefit from operations			258				100

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- References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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