XML 70 R35.htm IDEA: XBRL DOCUMENT

Contract Assets, Net - (Tables)

12 Months Ended

Dec. 31, 2024

Contract with Customer, Asset, after Allowance for Credit Loss, Current [Abstract]

Schedule of Contract With Customer Asset Net Current


		As of December 31,
		2023				2024
		RMB				RMB				US$
Contract assets			81,538				75,711				10,372
Allowance for credit losses			(58,790	)			(61,856	)			(8,474	)

			22,748				13,855				1,898

Schedule of provision for contract assets and allowance for credit losses

The movements in the provision for contract assets and allowance for credit losses were as follows:


		As of December 31,
		2022				2023				2024
		RMB				RMB				RMB				US$
Balance at the beginning of the year			14,478				35,770				58,790				8,054
Provisions			21,292				23,020				3,066				420

Balance at the end of the year			35,770				58,790				61,856				8,474