Summary of Significant Accounting Policies (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2023
CNY (¥)
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Dec. 31, 2022
CNY (¥)
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Dec. 31, 2024
USD ($)
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Summary of Significant Accounting Policies [Line Items] | ||||
Deposit requirement | ¥ 200 | |||
Allowance for credit losses | ¥ 1,996 | ¥ 931 | ¥ 268 | |
Residual value rate | 5.00% | 5.00% | ||
Impairment for long-term investments | ||||
Contract liabilities | 940 | 4,575 | $ 129 | |
Revenue recognized | 4,575 | 221 | ||
Capitalized costs | ||||
Total expenses on employee benefits | 1,243 | 1,480 | 2,059 | |
Unrecognized tax benefits | ||||
Dessription of limitations on use | The Group’s operating subsidiaries in PRC are subject to examination by the relevant tax authorities. According to the PRC Tax Administration and Collection Law, the statute of limitations is three years if the underpayment of taxes is due to computational errors made by the taxpayer or the withholding agent. The statute of limitations is extended to five years under special circumstances, where the underpayment of taxes is more than RMB 0.1 million ($13,700). In the case of transfer pricing issues, the statute of limitation is ten years. There is no statute of limitation in the case of tax evasion. | |||
Lease term | 12 years | 12 years | ||
Number of reportable segment | 1 | |||
Channel One [Member] | ||||
Summary of Significant Accounting Policies [Line Items] | ||||
Revenues generated gross | ¥ 51,962 | 199,525 | 103,174 | |
Channel Two [Member] | ||||
Summary of Significant Accounting Policies [Line Items] | ||||
Revenues generated gross | 497,078 | 229,541 | 45,850 | |
Sales of Products [Member] | ||||
Summary of Significant Accounting Policies [Line Items] | ||||
Revenues generated gross | 272,438 | 117,654 | ||
Revenues generated net | ¥ 123 | ¥ 4,709 | ||
VAT rate | 9.00% | |||
Services [Member] | ||||
Summary of Significant Accounting Policies [Line Items] | ||||
VAT rate | 6.00% | |||
Retail Sales [Member] | ||||
Summary of Significant Accounting Policies [Line Items] | ||||
VAT rate | 13.00% | |||
US [Member] | ||||
Summary of Significant Accounting Policies [Line Items] | ||||
Translated rate | 1 | 1 | ||
RMB [Member] | ||||
Summary of Significant Accounting Policies [Line Items] | ||||
Translated rate | 7.2993 | 7.2993 |
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- Definition The amount impairment for long-term investments. No definition available.
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- Definition Percentage of value added tax. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A description of the limitations on the use of all operating loss carryforwards available to reduce future taxable income. No definition available.
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- Definition Stated as a percentage, the estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose) divided by its [historical] capitalized cost. No definition available.
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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