INCOME TAX EXPENSES - Reconciliation between income tax expenses computed by applying PRC enterprise tax rate before income taxes and actual provision (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
CNY (¥)
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Dec. 31, 2022
CNY (¥)
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| INCOME TAX EXPENSES | ||||
| Income from operations in the PRC | ¥ 177,311 | ¥ 126,692 | ¥ 65,920 | |
| Income (loss) from overseas entities | (15,713) | 3,371 | 1,731 | |
| Income before income tax credits (expenses) | 161,598 | $ 22,138 | 130,063 | 67,651 |
| Tax expense at PRC enterprise income tax rate of 25% | 40,400 | 32,515 | 16,913 | |
| Income tax on tax holiday(1) | (20,298) | (14,952) | (8,062) | |
| Tax effect of permanent differences(2) | (13,572) | (12,860) | (19,183) | |
| Change in valuation allowance(3) | 8,227 | 11,494 | 8,979 | |
| Effect of share-based compensation | 2,467 | 16 | 2,934 | |
| Effect of income tax in jurisdictions other than the PRC | (311) | (2,625) | (2,028) | |
| Income tax (benefit) expenses | ¥ 16,913 | $ 2,317 | ¥ 13,588 | ¥ (447) |
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. 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 The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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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 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 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 foreign income tax expense (benefit). 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 reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Income tax reconciliation, tax effect of permanent differences. 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 income exempt from income tax because of a tax holiday. No definition available.
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