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v3.25.1

Consolidated Statements of Changes in Shareholders' (Deficit)/Equity ¥ in Thousands, $ in Thousands | CNY (¥) shares | USD ($) shares | Ordinary shares [Member] CNY (¥) shares | Ordinary shares [Member] Class A ordinary shares [Member] CNY (¥) shares | Ordinary shares [Member] Class B ordinary shares [Member] CNY (¥) shares | Additional paid-in capital [Member] CNY (¥) | Accumulated other comprehensive (loss)/income [Member] CNY (¥) | Statutory reserve [Member] CNY (¥) | Accumulated deficit [Member] CNY (¥) | Total YXT.COM Group Holding Limited shareholders' deficit [Member] CNY (¥) | Non-controlling interests [Member] CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 |  | ¥ (2,287,387) |  | ¥ 33 |  |  |  | ¥ (34,124) | ¥ 4,322 | ¥ (2,327,408) | ¥ (2,357,177) | ¥ 69,790
Beginning balance, shares at Dec. 31, 2021 | shares |  |  |  | 48,253,425 |  |  |  |  |  |  |  |
Net loss |  | (640,295) |  |  |  |  |  |  |  | (614,775) | (614,775) | (25,520)
Foreign currency translation adjustments, net of tax |  | 47,034 |  |  |  |  |  | 47,034 |  |  | 47,034 |
Unrealized gain on investments in available-for-sale debt securities, net of tax |  | (1,650) |  |  |  |  |  | (1,650) |  |  | (1,650) |
Accretion on convertible redeemable preferred shares to redemption value |  | (396,716) |  |  |  |  | ¥ (71,815) |  |  | (324,901) | (396,716) |
Share-based compensation (Note 19) |  | 71,815 |  |  |  |  | 71,815 |  |  |  | 71,815 |
Ending balance, shares at Dec. 31, 2022 | shares |  |  |  | 48,253,425 |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 |  | (3,207,199) |  | ¥ 33 |  |  |  | 11,260 | 4,322 | (3,267,084) | (3,251,469) | 44,270
Net loss |  | (229,838) |  |  |  |  |  |  |  | (220,455) | (220,455) | (9,383)
Foreign currency translation adjustments, net of tax |  | 2,385 |  |  |  |  |  | 2,385 |  |  | 2,385 |
Cumulative effect of adoption of new accounting standard (Note 2.12) |  |  |  |  |  |  |  | 3,142 |  | (3,142) |  |
Unrealized gain on investments in available-for-sale debt securities, net of tax |  | 6,988 |  |  |  |  |  | 6,988 |  |  | 6,988 |
Net accretion on convertible redeemable preferred shares to redemption value (Note 18) |  | (9,452) |  |  |  |  | (9,452) |  |  |  | (9,452) |
Share-based compensation (Note 19) |  | 26,123 |  |  |  |  | 26,123 |  |  |  | 26,123 |
Ending balance, shares at Dec. 31, 2023 | shares |  |  |  | 48,253,425 |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2023 |  | (3,410,993) |  | ¥ 33 |  |  | 16,671 | 23,775 | 4,322 | (3,490,681) | (3,445,880) | 34,887
Net loss |  | (92,053) | $ (12,611) |  |  |  |  |  |  | (91,753) | (91,753) | (300)
Foreign currency translation adjustments, net of tax |  | 3,742 | 513 |  |  |  |  | 3,742 |  |  | 3,742 |
Unrealized gain on investments in available-for-sale debt securities, net of tax |  | (2,421) |  |  |  |  |  | (2,421) |  |  | (2,421) |
Issuance of Class A ordinary shares upon initial public offering ("IPO"), net of issuance cost (Note 17) | shares |  |  |  |  | 6,819,000 |  |  |  |  |  |  |
Issuance of Class A ordinary shares upon initial public offering ("IPO"), net of issuance cost |  | 128,081 |  |  | ¥ 5 |  | 128,076 |  |  |  | 128,081 |
Deconsolidation of CEIBS Publishing Group (Note 4) |  | (34,587) |  |  |  |  |  |  | ¥ (4,322) | 4,322 |  | ¥ (34,587)
Deemed dividend to convertible redeemable preferred share shareholders due to modifications (Note 18) |  | (5,940) | (814) |  |  |  | (5,940) |  |  |  | (5,940) |
Deemed contribution to ordinary shareholders due to modifications and extinguishment on convertible redeemable preferred shares (Note 18) |  | ¥ 672,170 | $ 92,087 |  |  |  | 191,793 |  |  | 480,377 | 672,170 |
Conversion of convertible redeemable preferred shares to Class A ordinary shares upon IPO | shares |  | (125,154,172) | (125,154,172) |  | 125,154,172 |  |  |  |  |  |  |
Conversion of convertible redeemable preferred shares to Class A ordinary shares upon IPO (Note 18) |  | ¥ 3,187,994 |  |  | ¥ 91 |  | 3,187,903 |  |  |  | 3,187,994 |
Re-designation of ordinary shares into Class A and Class B ordinary shares upon IPO, shares | shares | [1] |  |  | (48,253,425) | 31,321,601 | 16,931,824 |  |  |  |  |  |
Re-designation of ordinary shares into Class A and Class B ordinary shares upon IPO | [1] |  |  | ¥ (33) | ¥ 22 | ¥ 11 |  |  |  |  |  |
Exercise of conversion features of preferred shares upon the consummation of IPO |  | 65,901 |  |  |  |  | 65,901 |  |  |  | 65,901 |
Net accretion on convertible redeemable preferred shares to redemption value (Note 18) |  | (290,543) |  |  |  |  | (100,730) |  |  | (189,813) | (290,543) |
Share-based compensation (Note 19) |  | 5,879 |  |  |  |  | 5,879 |  |  |  | 5,879 |
Ending balance, shares at Dec. 31, 2024 | shares |  |  |  |  | 163,294,773 | 16,931,824 |  |  |  |  |  |
Ending balance at Dec. 31, 2024 |  | ¥ 227,230 | $ 31,131 |  | ¥ 118 | ¥ 11 | ¥ 3,489,553 | ¥ 25,096 |  | ¥ (3,287,548) | ¥ 227,230 |
[1] | Redesignation of ordinary shares into Class A and Class B ordinary shares upon IPO includes (i) re-designation of 16,931,824 ordinary shares held by Unicentury Holdings Limited beneficially owned by Mr. Xiaoyan Lu into Class B ordinary shares on a one-for-one basis; (ii) re-designation of all of 31,321,601 outstanding ordinary shares into Class A ordinary shares on a one-for-one basis

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