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TAXATION - Components of deferred taxes (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Deferred tax asset      
Net operating loss ¥ 540,787 $ 74,088 ¥ 425,390
Foreign exchange loss 2,140 293 2,755
Depreciation and amortization 16,212 2,221 17,647
Property, plant and equipment impairment 1,914 262 2,340
Deposits for non-current assets 17,725 2,428 17,725
Allowance for doubtful accounts 51,153 7,008 29,299
Lease liabilities 45,536 6,238 59,875
Other long-term assets 94,563 12,955 94,791
Equity investment 7,105 973 7,005
Others 10,506 1,439 11,770
Total deferred tax assets 787,641 107,905 668,597
less: Valuation allowance (751,370) (102,937) (623,044)
Net deferred tax assets 36,271 4,968 45,553
Deferred tax liabilities      
Equity investment (999) (137) (1,091)
Property, plant and equipment (16,110) (2,207) (2,368)
Disposal of Beijing Century Friendship (3,126) (428) (3,126)
Intangible assets (65,998) (9,041) (71,825)
Right-of-use assets (32,497) (4,452) (45,626)
Capitalized interest 0 0 (18,993)
Others (411) (56) (2,062)
Total deferred tax liabilities (119,141) (16,321) (145,091)
Deferred tax assets, net 0 0 0
Deferred tax liabilities, net ¥ (82,870) $ (11,353) ¥ (99,538)