Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
CNY (¥)
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Dec. 31, 2022
CNY (¥)
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Schedule of Effective Income Tax Rate Reconciliation [Abstract] | ||||||
Income from continuing operations before income taxes, share of income of affiliates, net | ¥ 413,241 | $ 56,615 | ¥ 349,818 | ¥ 196,335 | ||
PRC statutory tax rate | 25.00% | 25.00% | 25.00% | 25.00% | ||
Income tax at statutory tax rate | ¥ 103,310 | ¥ 87,455 | ¥ 49,084 | |||
Entertainment | 703 | 2,417 | 2,099 | |||
Impairment on goodwill | 93,537 | |||||
Provision for expected credit losses on other receivables | 11,940 | |||||
Other | 1,434 | 340 | 479 | |||
Effect of tax holidays on concessionary rates granted to PRC entities | (507) | (9,956) | (12,671) | |||
Effect of different tax rates of subsidiaries operating in other jurisdictions | (135,440) | 4,110 | 2,342 | |||
Change in valuation allowance | 20,179 | 2,713 | 40,501 | |||
Utilized of Deferred income tax for dividend distribution | (2,500) | |||||
Effect of non-taxable (income) loss | [1] | 29,969 | (25,709) | (4,620) | ||
Unrecognized tax benefits arising from certain transfer pricing arrangements | (4,744) | (2,279) | (36,566) | |||
Deferred income tax reverse | (18,800) | |||||
Other | (366) | 311 | 368 | |||
Income tax expense | ¥ 98,715 | $ 13,524 | ¥ 59,402 | ¥ 41,016 | ||
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- Definition Represent the amount of deferred income tax for dividend distribution. No definition available.
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- Definition Represent the amount of unrecognized tax benefits arising from certain transfer pricing arrangements. No definition available.
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deferred income tax reverse No definition available.
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- Definition Effect of different tax rates of subsidiaries operating in other jurisdictions. No definition available.
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X | ||||||||||
- Definition Effect of tax holidays on concessionary rates granted to PRC subsidiaries. No definition available.
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- Definition Represent the amount of provision for expected credit losses on other receivables. No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible impairment loss. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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X | ||||||||||
- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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