Income Taxes - Summary of tax effects of temporary differences that give rise to the deferred tax balances (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: | |||
| Tax losses carried forward | ¥ 21,953 | $ 3,007 | ¥ 27,950 |
| Accrued expense and other current liabilities | 5,095 | 698 | |
| Amortization and depreciation difference | 4,201 | 576 | 3,868 |
| Bad debt provision | 2,357 | 323 | 1,269 |
| Leasing liability | 916 | 125 | 1,109 |
| Prepaid rent | 31 | 4 | 163 |
| Less: valuation allowance | (2,239) | (307) | (14,809) |
| Total deferred tax assets, net of valuation allowance | 32,314 | 4,426 | 19,550 |
| Deferred tax liabilities: | |||
| Intangible assets | 416 | 57 | 999 |
| Right-of-use assets | 947 | 130 | 1,272 |
| Total deferred tax liabilities | ¥ 1,363 | $ 187 | ¥ 2,271 |
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- Definition Deferred tax asset bad debts provision. No definition available.
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- Definition Deferred tax asset prepaid rent. No definition available.
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- Definition Deferred tax assets lease liabilities. No definition available.
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- Definition Deferred tax liabilities right of use assets. No definition available.
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- References 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 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 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 temporary differences from reserves and accruals. 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 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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