v3.25.2
SUMMARY OF IDENTIFIABLE ASSETS ACQUIRED AND LIABILITIES (Details)
¥ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Jan. 26, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 22, 2021
CNY (¥)
Mar. 22, 2021
CNY (¥)
Mar. 31, 2022
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2024
CNY (¥)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2024
CNY (¥)
Purchase consideration:                    
Purchase consideration, cash paid           ¥ 8,915 ¥ 116,396  
Intangible assets                    
Goodwill   ¥ 121,805       $ 7,457   54,427 54,427 ¥ 54,427
Goodwill             40,029  
EliteCRM [Member]                    
Purchase consideration:                    
Purchase consideration, cash paid       ¥ 180,000            
Recognized amounts of identifiable assets acquired and liabilities assumed:                    
Cash       3,986            
Accounts receivable       6,455            
Prepaid expenses and other current assets       765            
Property and equipment, net       4,944            
Intangible assets                    
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            
EliteCRM [Member] | Trademarks [Member]                    
Intangible assets                    
Technology       4,632            
EliteCRM [Member] | Noncompete Agreements [Member]                    
Intangible assets                    
Technology       85            
EliteCRM [Member] | Customer Relationships [Member]                    
Intangible assets                    
Technology       15,000            
EliteCRM [Member] | Technology-Based Intangible Assets [Member]                    
Intangible assets                    
Technology       ¥ 4,588            
Zhuge Inc [Member]                    
Purchase consideration:                    
Purchase consideration, cash paid     ¥ 93,511              
Recognized amounts of identifiable assets acquired and liabilities assumed:                    
Cash   6,551                
Accounts receivable   815                
Prepaid expenses and other current assets   635                
Property and equipment, net   19                
Intangible assets                    
Accounts payable   (1,220)                
Contract liabilities   (4,129)                
Accrued expenses and other current liabilities   (12,780)                
Total identifiable assets acquired and liabilities assumed   (10,863)                
Goodwill   57,271          
Business combination consideration transferred equity interests issued and issuable     300              
Business combination consideration transferred     93,811              
Short-term loan   (5,500)                
Deferred income tax liability   (4,630)                
Long-term borrowings   (9,144)                
Goodwill   104,674          
Zhuge Inc [Member] | Trademarks [Member]                    
Intangible assets                    
Technology   2,840 2,840              
Zhuge Inc [Member] | Noncompete Agreements [Member]                    
Intangible assets                    
Technology   720 720              
Zhuge Inc [Member] | Customer Relationships [Member]                    
Intangible assets                    
Technology                  
Zhuge Inc [Member] | Technology-Based Intangible Assets [Member]                    
Intangible assets                    
Technology   6,400 6,400              
Zhuge Inc [Member] | Order or Production Backlog [Member]                    
Intangible assets                    
Technology   ¥ 8,560 ¥ 8,560              
Molun SCRM [Member]                    
Purchase consideration:                    
Purchase consideration, cash paid ¥ 31,800       ¥ 31,800       ¥ 31,800  
Recognized amounts of identifiable assets acquired and liabilities assumed:                    
Prepaid expenses and other current assets         150          
Intangible assets                    
Contract liabilities         (12,002)          
Deferred income tax liability         (1,207)          
Total identifiable assets acquired and liabilities assumed         (8,229)          
Goodwill         40,029          
Molun SCRM [Member] | Trademarks [Member]                    
Intangible assets                    
Technology         1,000          
Molun SCRM [Member] | Technology-Based Intangible Assets [Member]                    
Intangible assets                    
Technology         3,730          
Molun SCRM [Member] | Order or Production Backlog [Member]                    
Intangible assets                    
Technology         ¥ 100