SCHEDULE OF ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details) ¥ in Thousands, $ in Thousands |
Dec. 31, 2024
USD ($)
|
Dec. 31, 2024
CNY (¥)
|
Dec. 31, 2023
CNY (¥)
|
|---|---|---|---|
| Payables and Accruals [Abstract] | |||
| Accrued payroll and social insurance | ¥ 42,547 | ¥ 53,679 | |
| Taxes payable | 32,383 | 29,666 | |
| Deposits of BNY MELLON | 19,016 | 33,078 | |
| Deposits | 218 | 406 | |
| Staff reimbursements | 4,915 | 5,727 | |
| Other payables | 1,930 | 1,984 | |
| Accrued expenses and other current liabilities | $ 13,838 | ¥ 101,009 | ¥ 124,540 |
| X | ||||||||||
- Definition Deposits of depositary bank current. No definition available.
|
| X | ||||||||||
- Definition Staff reimbursements current No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. 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
|
| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
|
| X | ||||||||||
- Definition The current portion, due within one year or one operating cycle, if longer, of deposits held other than customer deposits. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. 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
|