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Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | ¥ 417,920 | $ 57,255 | ¥ 320,489
Restricted cash | 322 | 44 |
Short-term investments | 0 |  | 58,128
Accounts receivable, net (Credit losses of RMB 2,201 and RMB1,758 as of December 31, 2023 and 2024, respectively) | 19,386 | 2,656 | 32,790
Amounts due from related parties | 2,000 | 274 |
Prepaid expenses and other current assets, net (Credit losses of RMB 373 and nil as of December 31, 2023 and 2024, respectively) | 35,791 | 4,903 | 12,028
Total current assets | 475,419 | 65,132 | 423,435
Non-current assets: |  |  |
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
Long-term investments | 114,432 | 15,677 | 126,341
Operating lease right-of-use assets, net | 25,655 | 3,515 | 34,997
Other non-current assets | 20,349 | 2,788 | 22,265
Long-term bank deposits |  |  | 117,573
Total non-current assets | 346,517 | 47,473 | 501,411
Total assets | 821,936 | 112,605 | 924,846
Current liabilities |  |  |
Accounts payable (including accounts payables of the consolidated VIEs without recourse to the Company of RMB 17,855 and RMB 6,188 as of December 31, 2023 and 2024, respectively) | 7,389 | 1,013 | 17,855
Amounts due to related parties (including amounts due to related parties of the consolidated VIEs without recourse to the Company of nil and RMB 2,452 as of December 31, 2023 and 2024, respectively) | 2,452 | 336 |
Short-term borrowings (including short-term borrowing of the consolidated VIEs without recourse to the Company of RMB 46,800 and RMB 163,000 as of December 31, 2023 and 2024, respectively) | 163,000 | 22,331 | 46,800
Deferred revenue, current (including deferred revenue, current of the consolidated VIEs without recourse to the Company of RMB 188,485 and RMB 125,428 as of December 31, 2023 and 2024, respectively) | 125,428 | 17,184 | 188,485
Acquisition consideration payable (including acquisition consideration payable of the consolidated VIEs without recourse to the Company of RMB 5,792 and RMB 5,792 as of December 31, 2023 and 2024, respectively) | 14,775 | 2,024 | 14,775
Other payable and accrued liabilities (including other payable and accrued liabilities of the consolidated VIEs without recourse to the Company of RMB 40,025 and RMB 17,451 as of December 31, 2023 and 2024, respectively) | 72,028 | 9,867 | 89,937
Derivative liabilities (including derivative liabilities of the consolidated VIEs without recourse to the Company of nil and nil as of December 31, 2023 and 2024, respectively) |  |  | 100,279
Operating lease liabilities, current (including operating lease liabilities, current of the consolidated VIEs without recourse to the Company of RMB 12,778 and RMB 8,920 as of December 31, 2023 and 2024, respectively) | 8,966 | 1,228 | 15,818
Total current liabilities | 394,038 | 53,983 | 473,949
Non-current liabilities |  |  |
Long-term borrowings (including long-term borrowings of the consolidated VIEs without recourse to the Company of RMB 219,000 and RMB125,500 as of December 31, 2023 and 2024, respectively) | 125,500 | 17,193 | 219,000
Operating lease liabilities, non-current (including operating lease liabilities, non-current of the consolidated VIEs without recourse to the Company of RMB 20,257 and RMB 17,439 as of December 31, 2023 and 2024, respectively) | 17,458 | 2,392 | 20,257
Deferred revenue, non-current (including deferred revenue, non-current of the consolidated VIEs without recourse to the Company of RMB 58,952 and RMB 57,710 as of December 31, 2023 and 2024, respectively) | 57,710 | 7,906 | 58,952
Total non-current liabilities | 200,668 | 27,491 | 298,209
Total liabilities | 594,706 | 81,474 | 772,158
Commitments and contingencies (Note 21) |  |  |
Mezzanine equity |  |  |
Mezzanine equity |  |  | 3,563,681
Shareholders' (deficit)/equity |  |  |
Ordinary shares |  |  | 33
Additional paid-in capital | 3,489,553 | 478,067 | 16,671
Statutory reserve |  |  | 4,322
Accumulated other comprehensive income | 25,096 | 3,438 | 23,775
Accumulated deficit | (3,287,548) | (450,392) | (3,490,681)
Total YXT.COM Group Holding Limited shareholders' (deficit)/equity | 227,230 | 31,131 | (3,445,880)
Non-controlling interests |  |  | 34,887
Total shareholders' (deficit)/equity | 227,230 | 31,131 | (3,410,993)
Total liabilities, mezzanine equity and shareholders' (deficit)/equity | 821,936 | 112,605 | 924,846
Series A convertible redeemable preferred shares [Member] |  |  |
Mezzanine equity |  |  |
Mezzanine equity |  |  | 408,139
Series B convertible redeemable preferred shares [Member] |  |  |
Mezzanine equity |  |  |
Mezzanine equity |  |  | 199,518
Series C convertible redeemable preferred shares [Member] |  |  |
Mezzanine equity |  |  |
Mezzanine equity |  |  | 493,788
Series D convertible redeemable preferred shares [Member] |  |  |
Mezzanine equity |  |  |
Mezzanine equity |  |  | 1,059,434
Series E convertible redeemable preferred shares [Member] |  |  |
Mezzanine equity |  |  |
Mezzanine equity |  |  | ¥ 1,402,802
Class A ordinary shares [Member] |  |  |
Shareholders' (deficit)/equity |  |  |
Ordinary shares | 118 | 16 |
Class B ordinary shares [Member] |  |  |
Shareholders' (deficit)/equity |  |  |
Ordinary shares | ¥ 11 | $ 2 |

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