XML 68 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Deconsolidation of Ceibs Publishing Group (Tables)
 12 Months Ended
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
)