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Deconsolidation of Ceibs Publishing Group (Tables) | 12 Months Ended
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Dec. 31, 2024
Deconsolidation [Abstract] |
Schedule Of Deconsolidated Balance Sheet [Table Text Block] | The following table sets forth details of the condensed balance sheet of CEIBS Publishing Group, which was deconsolidated on January 15, 2024:
|  | As of January 15, 2024 |
|  | RMB |
Cash and cash equivalents |  |  | 30,767 |
Accounts receivable, net |  |  | 10,928 |
Prepaid expenses and other current assets |  |  | 383 |
Property, equipment and software, net |  |  | 2,170 |
Intangible assets, net |  |  | 70 |
Goodwill |  |  | 276 |
Operating lease right-of-use assets, net |  |  | 6,005 |
Other non-current assets |  |  | 1,806 |
Accounts payable |  |  | (7,755 | )
Deferred revenue, current |  |  | (53,437 | )
Other payable and accrued liabilities |  |  | (11,780 | )
Operating lease liabilities, current |  |  | (4,022 | )
Operating lease liabilities, non-current |  |  | (2,117 | )
Deferred revenue, non-current |  |  | (12,491 | )
Non-controlling interests |  |  | (34,587 | )
Carrying net liabilities of CEIBS Publishing Group at deconsolidation |  |  | (73,784 | )
Fair value of 39% CEIBS Publishing Group after deconsolidation |  |  | 4,976 |
Gain on deconsolidation of CEIBS Publishing Group |  |  | (78,760 | )

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