CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
---|---|---|---|---|
Dec. 31, 2024
CNY (¥)
¥ / shares
shares
|
Dec. 31, 2024
USD ($)
$ / shares
shares
|
Dec. 31, 2023
CNY (¥)
¥ / shares
shares
|
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
|
|
Net revenues: | ||||
Total net revenues | ¥ 2,118,982 | $ 290,299 | ¥ 1,638,736 | ¥ 1,790,245 |
Cost of revenues | (1,570,276) | (215,126) | (1,116,720) | (1,195,742) |
Gross profit | 548,706 | 75,173 | 522,016 | 594,503 |
Operating expenses | ||||
Research and development expenses | (142,884) | (19,575) | (148,879) | (209,957) |
Selling and marketing expenses | (211,173) | (28,931) | (214,610) | (282,285) |
General and administrative expenses | (70,807) | (9,701) | (57,346) | (60,510) |
Total operating expenses | (424,864) | (58,207) | (420,835) | (552,752) |
Other income, net | 32,492 | 4,451 | 8,887 | 12,906 |
Income from operations | 156,334 | 21,417 | 110,068 | 54,657 |
Interest income and short-term investment income, net | 5,264 | 721 | 16,831 | 10,506 |
Other non-operating income | ¥ | 3,164 | 2,488 | ||
Income before income tax credits (expenses) | 161,598 | 22,138 | 130,063 | 67,651 |
Income tax credits (expenses) | (16,913) | (2,317) | (13,588) | 447 |
Net income from continuing operations | 144,685 | 19,821 | 116,475 | 68,098 |
Net loss from discontinued operations | (82,341) | (11,281) | (205,808) | (350,728) |
Net income (loss) | 62,344 | 8,540 | (89,333) | (282,630) |
Less: Net loss attributable to the non-controlling interest shareholders | (1,070) | (147) | (4,659) | (7,115) |
Net income (loss) attributable to ordinary shareholders of the Company Including: | 63,414 | 8,687 | (84,674) | (275,515) |
Net income from continuing operations attributable to ordinary shareholders of the Company | 144,364 | 19,778 | 116,768 | 68,284 |
Net loss from discontinued operations attributable to ordinary shareholders of the Company | (80,950) | (11,091) | (201,442) | (343,799) |
Other comprehensive income, net of tax | ||||
Foreign currency translation adjustment | 16,607 | 2,275 | 10,007 | 48,785 |
Total comprehensive income (loss) attributable to ordinary shareholders of the Company | ¥ 80,021 | $ 10,962 | ¥ (74,667) | ¥ (226,730) |
Net income (loss) per share attributable to ordinary shareholders of the Company | ||||
-Basic | (per share) | ¥ 0.31 | $ 0.04 | ¥ (0.41) | ¥ (1.32) |
Continuing Operations | (per share) | 0.7 | 0.1 | 0.57 | 0.33 |
Discontinued Operations | (per share) | (0.39) | (0.06) | (0.98) | (1.65) |
-Diluted | (per share) | 0.31 | 0.04 | (0.41) | (1.31) |
Continuing Operations | (per share) | 0.7 | 0.1 | 0.56 | 0.32 |
Discontinued Operations | (per share) | ¥ (0.39) | $ (0.06) | ¥ (0.97) | ¥ (1.63) |
Weighted average number of ordinary shares used in calculating net income (loss) per share | ||||
-Basic | 204,787,786 | 204,787,786 | 206,387,105 | 208,341,011 |
Continuing Operations | 204,787,786 | 204,787,786 | 206,387,105 | 208,341,011 |
Discontinued Operations | 204,787,786 | 204,787,786 | 206,387,105 | 208,341,011 |
-Diluted | 206,690,917 | 206,690,917 | 207,667,763 | 210,278,607 |
Continuing Operations | 206,690,917 | 206,690,917 | 207,667,763 | 210,278,607 |
Discontinued Operations | 206,690,917 | 206,690,917 | 207,667,763 | 210,278,607 |
Third parties | ||||
Net revenues: | ||||
Total net revenues | ¥ 299,884 | $ 41,084 | ¥ 345,856 | ¥ 453,633 |
Related party | ||||
Net revenues: | ||||
Total net revenues | 1,819,098 | $ 249,215 | 1,292,880 | 1,336,612 |
Operating expenses | ||||
Selling and marketing expenses | ¥ | ¥ (13,877) | ¥ (7,758) | ¥ (16,036) |
X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/2009/role/commonPracticeRef
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/disclosureRef
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- References No definition available.
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of income related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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X | ||||||||||
- Definition The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Interest income expense and short- term investments income nonoperating net No definition available.
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- Definition Number of [basic] shares or units related to continuing operations, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. No definition available.
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- Definition The average number of shares or units issued and outstanding related to continuing operations that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. No definition available.
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X | ||||||||||
- Definition Number of [basic] shares or units related to discontinued operations, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. No definition available.
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X | ||||||||||
- Definition The average number of shares or units issued and outstanding related to discontinued operations that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. No definition available.
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- Details
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