Taxation - Schedule of Income Tax Expense Reconciliation (Details) ¥ in Thousands, $ in Thousands |
6 Months Ended | ||
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Jun. 30, 2025
CNY (¥)
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Jun. 30, 2025
USD ($)
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Jun. 30, 2024
CNY (¥)
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| Schedule of Income Tax Expense Reconciliation [Abstract] | |||
| Income/(loss) before income tax | ¥ (39,353) | $ (5,493) | ¥ 13,372 |
| Income tax expense/(benefit) computed at PRC statutory tax rate | (9,838) | 3,343 | |
| Tax effects of: | |||
| -Tax rate differential not subject to PRC income tax | 14,521 | 1,165 | |
| -Permanent difference | (14,357) | (7,501) | |
| -Change in valuation allowance | 9,755 | 3,066 | |
| -Late payment surcharge on uncertain tax position | (252) | (3,247) | |
| -Others | 135 | ||
| Total income tax benefit | ¥ (171) | $ (24) | ¥ (3,039) |
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- Definition Permanent difference. No definition available.
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- References No definition available.
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expense for penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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