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v3.25.1

Deconsolidation of Ceibs Publishing Group - Schedule of Deconsolidated Balance Sheet (Detail) ¥ in Thousands, $ in Thousands |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Jan. 15, 2024 CNY (¥) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥)
Deconsolidated Balance Sheet [Line Items] |  |  |  |  |  |
Cash and cash equivalents |  | ¥ 417,920 |  | $ 57,255 | ¥ 320,489 | ¥ 432,007
Accounts receivable, net |  | 19,386 |  | 2,656 | 32,790 |
Prepaid expenses and other current assets |  | 35,791 |  | 4,903 | 12,028 |
Property, equipment and software, net |  | 15,175 |  | 2,079 | 23,402 |
Intangible assets, net |  | 7,069 |  | 968 | 12,720 |
Goodwill |  | 163,837 |  | 22,446 | 164,113 |
Operating lease right-of-use assets, net |  | 25,655 |  | 3,515 | 34,997 |
Other non-current assets |  | 20,349 |  | 2,788 | 22,265 |
Accounts payable |  | (7,389) |  | (1,013) | (17,855) |
Deferred Revenue, Current |  | (125,428) |  | (17,184) | (188,485) |
Other payable and accrued liabilities |  | (72,028) |  | (9,867) | (89,937) |
Operating lease liabilities, current |  | (8,966) |  | (1,228) | (15,818) |
Operating lease liabilities, non-current |  | (17,458) |  | (2,392) | (20,257) |
Deferred revenue, non-current |  | (57,710) |  | (7,906) | (58,952) |
Non-controlling interests |  |  |  |  | (34,887) |
Carrying net liabilities of CEIBS Publishing Group at deconsolidation |  | (594,706) |  | $ (81,474) | ¥ (772,158) |
Gain on deconsolidation of CEIBS Publishing Group |  | ¥ 78,760 | $ 10,790 |  |  |
CEIBS Publishing Group [Member] |  |  |  |  |  |
Deconsolidated Balance Sheet [Line Items] |  |  |  |  |  |
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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