Taxation - Components of income tax (expenses) benefits (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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Taxation | ||||
Current income tax | ¥ (16,307) | ¥ 2,980 | ¥ 9,423 | |
Deferred income tax | (1,650) | 806 | 438 | |
Income tax expense/(credit) | (17,957) | 3,786 | 9,861 | |
Income tax expense/(credit) attributable to continuing operations | (19,150) | $ (2,623) | 3,308 | ¥ 9,861 |
Income tax expense/(credit) attributable to discontinued operations | ¥ 1,193 | ¥ 478 |
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- Definition The amount of income taxes payable (recoverable) in respect of the taxable profit (tax loss) for a period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of tax expense (income) relating to changes in deferred tax liabilities and deferred tax assets. [Refer: Deferred tax assets; Deferred tax liabilities] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate amount included in the determination of profit (loss) for the period in respect of current tax and deferred tax. [Refer: Current tax expense (income); Deferred tax expense (income)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The tax expense (income) relating to the profit (loss) arising from ordinary activities of discontinued operations. [Refer: Discontinued operations [member]; Profit (loss)] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current tax expense (benefit) and deferred tax expense (benefit) pertaining to income (loss) from continuing operations and income (loss) from discontinued operations. No definition available.
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