XML 19 R3.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
¥ in Thousands, $ in Thousands
Dec. 31, 2024
CNY (¥)
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
CNY (¥)
shares
Accounts receivable, allowance ¥ 42,884 $ 5,875 ¥ 30,486
Accounts receivable, net 51,168 7,010 73,496
Reserve for prepayments and other current assets 174,666 23,929 59,603
Accrued expenses and other liabilities (including loan from related party of RMB1,861 and RMB1,937 (US$265) as of December 31, 2023 and 2024, respectively) 846,194 115,928 731,793
Long-term bank and other borrowings, non-current portion ¥ 2,693,693 $ 369,034 ¥ 1,994,014
Treasury stock, common shares 12,101,847 12,101,847 12,101,847
Related party      
Accounts receivable, net ¥ 1,137 $ 156 ¥ 204
Prepayments and other current assets, due from related party 119,254 16,338 151,481
Accrued expenses and other liabilities (including loan from related party of RMB1,861 and RMB1,937 (US$265) as of December 31, 2023 and 2024, respectively) 1,937 265 1,861
Short-term bank and other borrowings, loan from related party 115,693 15,850 7,810
Long-term bank and other borrowings, current portion, loan from related party 17,517 2,400 167,283
Long-term bank and other borrowings, non-current portion ¥ 95,493 $ 13,082 ¥ 69,182
Class A ordinary shares      
Ordinary shares, par value per share | $ / shares   $ 0.0001  
Ordinary shares, shares authorized 500,000,000 500,000,000 500,000,000
Ordinary shares, shares issued 96,565,584 96,565,584 96,565,584
Ordinary shares, shares outstanding 84,463,737 84,463,737 84,463,737
Class B ordinary shares      
Ordinary shares, par value per share | $ / shares   $ 0.0001  
Ordinary shares, shares authorized 45,787,948 45,787,948 45,787,948
Ordinary shares, shares issued 45,787,948 45,787,948 45,787,948
Ordinary shares, shares outstanding 45,787,948 45,787,948 45,787,948