Income Taxes - Schedule of Deferred Income Tax Assets and Liabilities (Details) ¥ in Thousands, $ in Thousands |
Dec. 31, 2024
CNY (¥)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
CNY (¥)
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Deferred tax assets: | |||
Operating loss carryforward | ¥ 79,790 | ¥ 117,072 | |
Intangible assets, net | 1,220 | 5,003 | |
Less: valuation allowances | (71,034) | (81,340) | |
Total | 9,976 | $ 1,367 | 40,735 |
Deferred tax liabilities: | |||
Fair value adjustments in relation to short-term investments | 103,200 | 15,944 | |
Estimated profit arising from future renewal commissions | 87,743 | 91,428 | |
PRC dividend withholding taxes | 26,730 | 29,230 | |
Identifiable intangible assets | 12,549 | ||
Total | ¥ 217,673 | ¥ 149,151 |
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- Definition Represent the amount of estimated profit arising from future renewal commissions. No definition available.
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- Definition Represent the amount of fair value adjustments in relation to short-term investments. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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