XML 88 R57.htm IDEA: XBRL DOCUMENT v3.25.1
Principal Activities and Organization - Schedule of the Assets, Liabilities of the Consolidated VIEs and their Subsidiaries (Detail)
¥ in Thousands, $ in Thousands
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Current assets        
Cash and cash equivalents ¥ 417,920 $ 57,255 ¥ 320,489 ¥ 432,007
Restricted cash 322 44    
Accounts receivable, net 19,386 2,656 32,790  
Amounts due from the Group's entities 2,000 274    
Prepaid expense and other current assets 35,791 4,903 12,028  
Total current assets 475,419 65,132 423,435  
Non-current assets        
Long-term investments 114,432 15,677 126,341  
Property, equipment and software, net 15,175 2,079 23,402  
Intangible assets, net 7,069 968 12,720  
Operating lease right-of-use assets, net 25,655 3,515 34,997  
Other non-current assets 20,349 2,788 22,265  
Total non-current assets 346,517 47,473 501,411  
Total assets 821,936 112,605 924,846  
Current liabilities        
Accounts payable 7,389 1,013 17,855  
Amounts due to related parties 2,452 336    
Short-term borrowings 163,000 22,331 46,800  
Deferred revenue, current 125,428 17,184 188,485  
Acquisition consideration payable, onshore 14,775 2,024 14,775  
Other payable and accrued liabilities 72,028 9,867 89,937  
Operating lease liabilities, current 8,966 1,228 15,818  
Total current liabilities 394,038 53,983 473,949  
Non-current liabilities        
Operating Lease, Liability, Noncurrent 17,458 2,392 20,257  
Long-term borrowings 125,500 17,193 219,000  
Deferred revenue, non-current 57,710 7,906 58,952  
Total non-current liabilities 200,668 27,491 298,209  
Total liabilities 594,706 $ 81,474 772,158  
Variable Interest Entity and Subsidiaries [Member]        
Current assets        
Cash and cash equivalents 143,120   292,286  
Restricted cash 322      
Accounts receivable, net 19,386   32,790  
Amounts due from the Group's entities 149,180   25,012  
Amounts due from related parties 2,000      
Prepaid expense and other current assets 29,450   9,652  
Total current assets 343,458   359,740  
Non-current assets        
Long-term investments 113,884   126,341  
Property, equipment and software, net 4,942   8,469  
Intangible assets, net 7,069   12,720  
Operating lease right-of-use assets, net 25,559   32,300  
Other non-current assets 16,092   4,154  
Total non-current assets 167,546   183,984  
Total assets 511,004   543,724  
Current liabilities        
Accounts payable 6,188   17,855  
Amounts due to related parties 2,452      
Short-term borrowings 163,000   46,800  
Deferred revenue, current 125,428   188,485  
Amounts due to the Group's entities     6,282  
Acquisition consideration payable, onshore 5,792   5,792  
Other payable and accrued liabilities 17,451   40,025  
Operating lease liabilities, current 8,920   12,778  
Total current liabilities 329,231   318,017  
Non-current liabilities        
Loan from the Group's entity 30,000      
Operating Lease, Liability, Noncurrent 17,439   20,257  
Long-term borrowings 125,500   219,000  
Deferred revenue, non-current 57,710   58,952  
Total non-current liabilities 230,649   298,209  
Total liabilities ¥ 559,880   ¥ 616,226