v3.25.2
BUSINESS ACQUISITION (Tables)
12 Months Ended
Dec. 31, 2024
EliteCRM [Member]  
Business Combination [Line Items]  
SUMMARY OF IDENTIFIABLE ASSETS ACQUIRED AND LIABILITIES

Purchase consideration:  RMB 
cash   180,000 

 

Recognized amounts of identifiable assets acquired and liabilities assumed:  March 22,2021 
Cash   3,986 
Accounts receivable   6,455 
Prepaid expenses and other current assets   765 
Property and equipment, net   4,944 
Intangible assets     
Trademark   4,632 
Non-compete arrangements   85 
Customer relationship   15,000 
Technology   4,588 
Accounts payable   (5,215)
Contract liabilities   (568)
Accrued expenses and other current liabilities   (8)
Deferred income tax liability   (1,665)
Total identifiable assets acquired and liabilities assumed   32,999 
Goodwill   147,001 
Zhuge Inc [Member]  
Business Combination [Line Items]  
SUMMARY OF IDENTIFIABLE ASSETS ACQUIRED AND LIABILITIES

Purchase consideration:  RMB 
cash   93,511 
Fair value of 30,463 ordinary shares   300 
    93,811 

 

Recognized amounts of identifiable assets acquired and liabilities assumed:  December 31, 2021 
Cash   6,551 
Accounts receivable   815 
Prepaid expenses and other current assets   635 
Property and equipment, net   19 
Intangible assets     
Trademark   2,840 
Non-compete arrangements   720 
Order backlogs   8,560 
Customer relationship   - 
Technology   6,400 
Short-term loan   (5,500)
Accounts payable   (1,220)
Contract liabilities   (4,129)
Accrued expenses and other current liabilities   (12,780)
Deferred income tax liability   (4,630)
Long-term borrowings   (9,144)
Total identifiable assets acquired and liabilities assumed   (10,863)
Goodwill   104,674 
Molun SCRM [Member]  
Business Combination [Line Items]  
SUMMARY OF IDENTIFIABLE ASSETS ACQUIRED AND LIABILITIES

Purchase consideration:  RMB 
cash   31,800 

 

Recognized amounts of identifiable assets acquired and liabilities assumed:  March,2022 
Prepaid expenses and other current assets   150 
Intangible assets     
Order backlogs   100 
Trademark   1,000 
Technology   3,730 
Contract liabilities   (12,002)
Deferred income tax liability   (1,207)
Total identifiable assets acquired and liabilities assumed   (8,229)
Goodwill   40,029