SCHEDULE OF DEFERRED INCOME TAX ASSETS (Details) - CNY (¥) ¥ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|---|---|
Income Tax Disclosure [Abstract] | ||||
Net operating loss carry forwards | ¥ 398,464 | ¥ 388,065 | ¥ 349,681 | |
Un-invoiced expenditures | 9,867 | 9,867 | 9,867 | |
Accounts receivable and contract assets allowance | 25,711 | 26,561 | 22,172 | |
Other equity investments impairment | 10,278 | 10,278 | 12,777 | |
Goodwill impairment | 55,534 | 55,534 | 55,534 | |
Share of losses of equity method investments | 979 | 980 | 641 | |
Others | 5,915 | 3,199 | 2,050 | |
Less: Valuation allowance | (500,098) | (487,834) | (443,306) | ¥ (335,339) |
Total deferred income tax assets, net | 6,650 | 6,650 | 9,416 | |
Intangible assets | (466) | (857) | (1,285) | |
Equity method investment on the gain from the disposal of a subsidiary | (2,766) | |||
Change in fair value of other equity investments | (6,650) | (6,650) | (6,650) | |
Total gross deferred income tax liabilities | (7,116) | (7,507) | (10,701) | |
Net deferred income tax assets | ¥ (466) | ¥ (857) | ¥ (1,285) |
X | ||||||||||
- Definition Deferred tax assets tax deferred expense reserves and accruals goodwill impairment. No definition available.
|
X | ||||||||||
- Definition Deferred tax assets tax deferred expense reserves and accruals uninvoiced expenditures. No definition available.
|
X | ||||||||||
- Definition Deferred tax liabilities gain from disposal of subsidiary. No definition available.
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from equity method investments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Definition Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- References No definition available.
|