XML 25 R16.htm IDEA: XBRL DOCUMENT
v3.24.3

Intangible Assets, Net | 6 Months Ended
--- | ---
Jun. 30, 2024
Intangible Assets, Net [Abstract] |
INTANGIBLE ASSETS, NET | 10. INTANGIBLE ASSETS, NET The following table presents the Group’s intangible assets as of the respective balance sheet dates:
|  | Purchased software |  |  | Internal - use software |  |  | Total |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Net balance as of December 31, 2023 |  |  | 201 |  |  |  | - |  |  |  | 201 |  |  |  | 28 |
Additions |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Amortization expense |  |  | (34 | ) |  |  | - |  |  |  | (34 | ) |  |  | (5 | )
Net balance as of June 30, 2024 |  |  | 167 |  |  |  | - |  |  |  | 167 |  |  |  | 23 |
The intangible assets are amortized using the straight-line method, which is the Group’s best estimate of how these assets will be economically consumed over their respective estimated useful lives of one to ten years. Amortization expenses for intangible assets were RMB50 and RMB34 (US$5) for the six months ended June 30, 2023 and 2024, respectively. No impairment charge was recorded for the six months ended June 30, 2023 and 2024, respectively. The annual estimated amortization expenses for the intangible assets for each of the next five years are as follows:
|  | RMB |  |  | US$ |
2024 (July – December) |  |  | 36 |  |  |  | 5 |
2025 |  |  | 70 |  |  |  | 10 |
2026 |  |  | 61 |  |  |  | 8 |
|  |  | 167 |  |  |  | 23 |

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-3 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481283/985-20-50-2 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 985 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/985-20/tableOfContent + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration