Organization, Consolidation and Principal Activities - Summary of Assets and Liabilities of the VIE's after elimination within the VIE structure included in the Company's consolidated balance sheets (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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Dec. 31, 2022
CNY (¥)
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Current assets: | ||||
Cash and cash equivalents | ¥ 63,202 | $ 8,659 | ¥ 45,185 | |
Restricted cash | 1,916 | 262 | 1,271 | |
Accounts receivable, net | 295,713 | 40,513 | 475,992 | |
Prepayments and other current assets | 112,044 | 15,348 | 108,354 | |
Amounts due from a related party | 253 | |||
Total current assets | 472,875 | 64,782 | 699,433 | |
Non-current assets: | ||||
Property and equipment, net | 8,847 | 1,212 | 14,635 | |
Intangible assets, net | 57,985 | 7,944 | 82,818 | |
Right-of-use assets, net | 4,647 | 637 | 6,217 | |
Goodwill | 65,481 | 8,971 | 65,481 | ¥ 65,481 |
Deferred tax assets | 31,548 | 4,322 | 21,968 | |
Other non-current assets | 225,643 | 30,913 | 141,384 | |
Total non-current assets | 394,151 | 53,999 | 332,503 | |
Total assets | 867,026 | 118,781 | 1,031,936 | |
Current liabilities: | ||||
Accounts payable | 145,777 | 19,971 | 254,099 | |
Accrued expenses and other current liabilities | 74,269 | 10,175 | 108,132 | |
Short-term debt | 110,021 | 15,073 | 89,920 | |
Short-term lease liabilities | 2,818 | 386 | 3,906 | |
Amounts due to a related party | 1,350 | 185 | ||
Total current liabilities | 337,062 | 46,177 | 458,790 | |
Non-current liabilities: | ||||
Deferred tax liabilities | 599 | 82 | 4,689 | |
Long-term debt | 7,533 | 1,032 | 10,266 | |
Long-term lease liabilities | 1,635 | 224 | 1,434 | |
Other non-current liabilities | 62,408 | 8,550 | 54,212 | |
Total non-current liabilities | 69,348 | 9,501 | 67,868 | |
Total liabilities | 406,410 | 55,678 | 526,658 | |
VIE | ||||
Current assets: | ||||
Cash and cash equivalents | 50,397 | 6,904 | 43,690 | |
Restricted cash | 1,916 | 262 | 1,271 | |
Accounts receivable, net | 280,309 | 38,402 | 475,992 | |
Prepayments and other current assets | 102,237 | 14,006 | 66,777 | |
Amounts due from a related party | 253 | |||
Total current assets | 434,859 | 59,574 | 587,983 | |
Non-current assets: | ||||
Property and equipment, net | 8,781 | 1,203 | 14,517 | |
Intangible assets, net | 57,985 | 7,944 | 82,818 | |
Right-of-use assets, net | 4,647 | 637 | 6,217 | |
Goodwill | 65,481 | 8,971 | 65,481 | |
Deferred tax assets | 31,064 | 4,256 | 21,974 | |
Other non-current assets | 225,643 | 30,913 | 141,383 | |
Total non-current assets | 393,601 | 53,924 | 332,390 | |
Total assets | 828,460 | 113,498 | 920,373 | |
Current liabilities: | ||||
Accounts payable | 145,750 | 19,968 | 247,188 | |
Accrued expenses and other current liabilities | 32,165 | 4,407 | 58,345 | |
Short-term debt | 102,848 | 14,090 | 92,653 | |
Short-term lease liabilities | 2,818 | 386 | 3,906 | |
Inter-group balance due to Parent and WFOE | 43,306 | 5,933 | 44,054 | |
Amounts due to a related party | 1,350 | 185 | ||
Total current liabilities | 328,237 | 44,969 | 446,146 | |
Non-current liabilities: | ||||
Deferred tax liabilities | 599 | 82 | 4,689 | |
Long-term debt | 4,706 | 645 | 7,533 | |
Long-term lease liabilities | 1,635 | 224 | 1,434 | |
Other non-current liabilities | 62,352 | 8,542 | 54,484 | |
Total non-current liabilities | 69,292 | 9,493 | 68,140 | |
Total liabilities | ¥ 397,529 | $ 54,462 | ¥ 514,286 |
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- Definition Amount of accrued expenses and other current liabilities. No definition available.
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- Definition Inter group balance due to parent and WFOE current. No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. 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, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. 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, with jurisdictional netting. 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 with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of obligation due after one year or beyond the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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