XML 67 R36.htm IDEA: XBRL DOCUMENT v3.25.1

Principal Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2024

Accounting Policies [Abstract]

Schedule of Group's Allowance for Doubtful Accounts/Expected Credit Losses

The following table summarized the details of the Group’s allowance for doubtful accounts/expected credit losses:

		Year ended December 31,
		2022				2023				2024
		RMB				RMB				RMB
Balance at beginning of the year			2,250				3,228				2,201
Deconsolidation of CEIBS Publishing Group			—				—				(191	)
Reverse of doubtful accounts due to subsequent collection			(2,841	)			—				—
Provision/(Reverse) for doubtful accounts/expected credit losses			3,819				(1,027	)			(252	)
Balance at end of the year			3,228				2,201				1,758

Schedule of Property Plant and Equipment Useful Life

The estimated useful life of each asset category is as follows:

Category		Estimated useful lives
Leasehold improvement		Shorter of the lease term or the estimated useful lives of the assets
Electronic equipment		3-5 years
Furniture		5 years
Software purchased		5 years
Vehicles		5 years

Schedule of Disaggregated Revenue

		Year ended December 31,
		2022				2023				2024
		RMB				RMB				RMB
Corporate learning solutions
- Subscription-based			368,176				347,829				301,796
- Non-subscription-based			56,099				63,993				23,783
			424,275				411,822				325,579
Others
- Sales of software developed and related maintenance service			6,361				12,194				5,611
			430,636				424,016				331,190

Schedule of Changes in Deferred Revenue

Changes in deferred revenue were as follows:

		Year ended December 31,
		2022				2023				2024
		RMB				RMB				RMB
Balance at beginning of the year			203,698				228,356				247,437
Additions to deferred revenue			455,294				443,097				332,819
Recognition of deferred revenue			(430,636	)			(424,016	)			(331,190	)
Deconsolidation of CEIBS Publishing Group			—				—				(65,928	)
Balance at end of the year			228,356				247,437				183,138

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of changes in deferred revenue.

+ References

No definition available.

+ Details

Name:	yxt_ScheduleOfChangesInDeferredRevenueTableTextBlock
Namespace Prefix:	yxt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Schedule of property plant and equipment useful life.

+ References

No definition available.

+ Details

Name:	yxt_ScheduleOfPropertyPlantAndEquipmentUsefulLifeTableTextBlock
Namespace Prefix:	yxt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration