XML 69 R53.htm IDEA: XBRL DOCUMENT

INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2024

INTANGIBLE ASSETS, NET

Schedule of intangible assets


		Customer		Operating		Operating		Favorable
		relationship		lease		license		lease
		intangibles		intangibles		intangibles		intangibles		Technology		Others		Total
		RMB		RMB		RMB		RMB		RMB		RMB		RMB
Intangible assets, net at January 1, 2024		—		—		192,042		13,128		92,613		25,504		323,287
Addition of software		—		—		—		—		—		9,873		9,873
Decrease from disposal of centers		—		—		(3,938)		—		—		(725)		(4,663)
Amortization expenses		—		—		(12,546)		(1,565)		(13,299)		(8,945)		(36,355)
Intangible assets, net at December 31, 2024		—		—		175,558		11,563		79,314		25,707		292,142

Intangible assets, net at December 31, 2024, in US$		—		—		24,051		1,584		10,866		3,522		40,023


At December 31, 2024
Intangible assets, cost		32,449		418		248,440		21,010		132,190		54,969		489,476
Less: accumulated amortization		(31,486)		(418)		(72,882)		(9,447)		(52,876)		(29,262)		(196,371)
Less: intangible asset impairment		(963)		—		—		—		—		—		(963)
Intangible assets, net at December 31, 2024		—		—		175,558		11,563		79,314		25,707		292,142

Schedule of estimated annual amortization expenses


		Amortization
		RMB		US$
2025		35,959		4,926
2026		34,455		4,720
2027		29,395		4,027
2028		28,596		3,918
2029		163,736		22,432