v3.26.1
Condensed financial information of the parent company
12 Months Ended
Dec. 31, 2025
Condensed financial information of the parent company  
Condensed financial information of the parent company

24Condensed financial information of the parent company

Basis of presentation

For the presentation of the parent company only condensed financial information, the Company records its investments in subsidiaries and the VIE under the equity method of accounting as prescribed in ASC 323, Investments—Equity Method and Joint Ventures. Such investments are presented on the condensed balance sheets as “ Long-term investments” and the subsidiaries’ and VIE’s (loss)/income as “Share of (loss)/income of the subsidiaries and VIE” on the condensed statements of comprehensive loss.

The subsidiaries did not pay any dividends to the Company for the periods presented.

The Company does not have significant commitments or long-term obligations as of the period end other than those presented.

The parent company only financial statements should be read in conjunction with the Company’s consolidated financial statements.

24Condensed financial information of the parent company (continued)

Condensed Balance Sheets

  ​ ​ ​

As of December 31

2024

2025

RMB

  ​ ​ ​

RMB

  ​ ​ ​

US$

ASSETS:

 

  ​

 

  ​

 

  ​

Current assets:

 

  ​

 

  ​

 

  ​

Cash and cash equivalents

 

3,291

 

23,208

 

3,319

Due from the entities within the Group

 

10,592

 

10,383

 

1,485

Prepayments and other current assets

 

6,893

 

8,312

 

1,189

Total current assets

 

20,776

 

41,903

 

5,993

Non-current assets:

 

 

 

Long-term investments

 

304,090

 

306,164

 

43,781

Other non-current assets

 

5,130

 

5,016

 

717

Total non-current assets

 

309,220

 

311,180

 

44,498

Total assets

 

329,996

 

353,083

 

50,491

LIABILITIES AND SHAREHOLDERS’ EQUITY

 

 

 

Current liabilities:

 

 

 

Accrued liabilities and other current liabilities

 

2,342

 

3,633

 

520

Due to the entities within the Group

 

259,732

 

283,652

 

40,562

Total current liabilities

 

262,074

 

287,285

 

41,082

Total liabilities

 

262,074

 

287,285

 

41,082

24Condensed financial information of the parent company (continued)

Condensed Balance Sheets (continued)

As of December 31

2024

2025

RMB

  ​ ​ ​

RMB

  ​ ​ ​

US$

Shareholders’ equity

 

  ​

 

 

Class A common shares (par value of US$0.0001 per share as of December 31, 2024 and 2025; 4,920,000,000 shares authorized as of December 31, 2024 and 2025, 63,041,500 shares and 62,971,166 shares issued and outstanding as of December 31, 2024 and 2025, respectively)

 

39

 

40

 

5

Class B common shares (par value of US$0.0001 per share as of December 31, 2024 and 2025; 30,000,000 shares authorized as of December 31, 2024 and 2025, 17,000,189 shares and 17,000,189 shares issued and outstanding as of December 31, 2024 and 2025)

 

11

 

11

 

2

Treasury shares (442,915 and 1,415,422 class A common shares as of December 31, 2024 and 2025, respectively)

 

(1,674)

 

(6,430)

 

(919)

Additional paid-in capital

 

1,045,221

 

1,049,029

 

150,009

Accumulated deficit

 

(995,715)

 

(995,292)

 

(142,325)

Accumulated other comprehensive income

 

20,040

 

18,440

 

2,637

Total shareholders’ equity

 

67,922

 

65,798

 

9,409

Total liabilities and shareholders’ equity

 

329,996

 

353,083

 

50,491

24Condensed financial information of the parent company (continued)

Condensed Statements of Comprehensive Loss

  ​ ​ ​

Years ended December 31, 

2023

2024

2025

RMB

  ​ ​ ​

RMB

  ​ ​ ​

RMB

  ​ ​ ​

US$

Revenues

 

 

 

 

Cost of revenues

 

 

 

 

Gross profit

 

 

 

 

Operating expenses

 

 

 

 

Research and development

 

 

 

 

Sales and marketing

 

(517)

 

(416)

 

(764)

 

(109)

General and administrative

 

(11,430)

 

(7,018)

 

(5,499)

 

(786)

Share of (loss)/income of the subsidiaries and VIE

 

(45,933)

 

373

 

6,340

 

907

Total operating expenses

 

(57,880)

 

(7,061)

 

77

 

12

(Loss)/income from operations

 

(57,880)

 

(7,061)

 

77

 

12

Foreign exchange (loss)/gain, net

 

(61)

 

(6)

 

2

 

Interest income

 

34

 

21

 

344

 

49

Other loss

 

(4,191)

 

 

 

(Loss)/income before income taxes

 

(62,098)

 

(7,046)

 

423

 

61

Income tax expenses

 

 

 

 

Net (loss)/income

 

(62,098)

 

(7,046)

 

423

 

61

Net (loss)/income attributable to common shareholders

 

(62,098)

 

(7,046)

 

423

 

61

Other comprehensive income/(loss)

 

 

 

 

Foreign currency translation adjustments

 

919

 

817

 

(1,600)

 

(229)

Total other comprehensive income/(loss), net of tax

 

919

 

817

 

(1,600)

 

(229)

Comprehensive loss

 

(61,179)

 

(6,229)

 

(1,177)

 

(168)

24Condensed financial information of the parent company (continued)

Condensed Statements of Cash Flows

  ​ ​ ​

Year ended December 31, 

2023

  ​ ​ ​

2024

  ​ ​ ​

2025

RMB

RMB

RMB

  ​ ​ ​

US$

Net cash (used in)/provided by operating activities

 

(23,234)

 

6,282

 

19,477

 

2,785

Net cash used in investing activities

 

 

 

 

Net cash used in financing activities

 

(3,651)

 

(1,775)

 

(5,047)

 

(722)

Effect of exchange rate changes

 

(3,658)

 

(4,544)

 

5,487

 

785

Net (decrease)/increase in cash and cash equivalents and restricted cash

 

(30,543)

 

(37)

 

19,917

 

2,848

Cash and cash equivalents and restricted cash at the beginning of year

 

33,871

 

3,328

 

3,291

 

471

Cash and cash equivalents and restricted cash at the end of year

 

3,328

 

3,291

 

23,208

 

3,319