v3.26.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract]  
Schedule of purchase price to the fair value of the assets acquired and liabilities assumed
The allocation of purchase price to the fair value of the assets acquired and liabilities assumed were as follows:
US$
Cash
51 
Accounts receivable - third parties, net
4,326 
Prepayments and other current assets
110 
Inventories966 
Notes receivable
603 
Property and equipment, net
1,776 
Intangible assets, net
99 
Non-deductible goodwill
3,522 
Short-term borrowings
(978)
Accounts payable - third parties
(3,783)
Accrued expenses and other current liabilities
(436)
Carrying value of existing investment
(2,865)
Gain on equity method investment derecognized
(161)
Total consideration3,230 
Supplemental schedule of noncash investing and financing activities
Fair values of assets acquired and liabilities assumed excluding cash of RMB374 (equivalent to US$51)
2,696 
Non-deductible goodwill3,522 
Fair value of derecognized investment(3,039)
Consideration payable as included in "accrued expenses and other current liabilities"(1,614)
Consideration paid1,565 
US$
Supplemental schedule of noncash investing and financing activities
Assets acquired and liabilities assumed excluding cash of RMB1,121 (equivalent to US$156)
13,907 
Carrying amount of derecognized investment(4,855)
Noncontrolling interest2,002 
Deferred tax liability(4,788)
Consideration paid6,266