Income Tax - Schedule of Deferred Tax Assets and Liabilities (Details) - CNY (¥) ¥ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Schedule of Deferred Tax Assets and Liabilities [Abstract] | |||
| Net operating loss carryforward | ¥ 31,334 | ¥ 27,145 | ¥ 19,506 |
| Advertising expenses | 37 | 37 | 37 |
| Impairment/disposal of property and equipment | 6,954 | 6,847 | 6,079 |
| Deferred revenue | 7,385 | 7,412 | 7,719 |
| GAAP differences – others | (172) | 392 | 53 |
| Allowance for credit losses | 517 | 335 | 126 |
| Net deferred tax liabilities offset | (3,517) | (790) | |
| Less: Valuation allowance | (42,538) | (41,378) | (33,520) |
| Total net deferred tax assets | |||
| Unbilled revenue | (4,143) | (3,092) | |
| Total | (4,143) | (3,092) | |
| Deferred tax assets offset | 3,517 | 790 | |
| Net deferred tax liabilities | ¥ (626) | ¥ (2,302) |
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- Definition Amount of deferred tax assets unbilled revenue. No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowances, of deferred tax asset attributable to deductible differences from reserves and accruals, compensation and benefit costs, and other provisions, reserves, and allowances. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on financing receivable. 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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