XML 124 R91.htm IDEA: XBRL DOCUMENT v3.26.1
Schedule of Income Tax Expense (Details) - CNY (¥)
¥ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Loss before income tax expense      
Loss from PRC operations ¥ (9,700) ¥ (45,582) ¥ (149,818)
Loss from non-PRC operations (8,495) (15,945) (10,135)
Loss before income tax (18,195) (61,527) (159,953)
Income tax benefit applicable to PRC operations      
Deferred income tax benefit   525 525
Subtotal income tax benefit applicable to PRC operations 525 525 525
Non-PRC withholding tax expense   (234) (162)
Total income tax benefit 406 291 363
Current income tax expense      
Total current income tax expense (119)    
Deferred income tax benefit      
Non-PRC (525) (525) (525)
Total deferred income tax benefit 525 ¥ 525 ¥ 525
China [Member]      
Income tax benefit applicable to PRC operations      
Subtotal income tax benefit applicable to PRC operations (525)    
Current income tax expense      
Total current income tax expense    
Deferred income tax benefit      
Non-PRC 525    
Total deferred income tax benefit (525)    
Other [Member]      
Income tax benefit applicable to PRC operations      
Subtotal income tax benefit applicable to PRC operations    
Current income tax expense      
Total current income tax expense (119)    
Deferred income tax benefit      
Non-PRC    
Total deferred income tax benefit