SCHEDULE OF RECONCILIATION INCOME TAX EXPENSES (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2025
CNY (¥)
|
Dec. 31, 2024
CNY (¥)
|
Dec. 31, 2023
CNY (¥)
|
|||||||
| Income Tax Disclosure [Abstract] | ||||||||||
| Income from operations in the PRC | ¥ 157,704 | ¥ 177,311 | ¥ 126,692 | |||||||
| Income (loss) from overseas entities | (3,117) | (15,713) | 3,371 | |||||||
| Income before income tax expenses | $ 22,107 | 154,587 | 161,598 | 130,063 | ||||||
| Tax expense from overseas entities at PRC enterprise income tax rate | ¥ 38,647 | ¥ 40,400 | ¥ 32,515 | |||||||
| Tax expense from overseas entities at PRC enterprise income tax rate, percentage | 25.00% | 25.00% | 25.00% | 25.00% | ||||||
| Effect of income tax in jurisdictions other than the PRC | ¥ (3,759) | ¥ (311) | ¥ (2,625) | |||||||
| Effect of income tax in jurisdictions other than the PRC, percentage | (2.40%) | (2.40%) | (0.20%) | (2.00%) | ||||||
| Income tax on tax holiday | [1] | ¥ (17,545) | ¥ (20,298) | ¥ (14,952) | ||||||
| Income tax on tax holiday, percentage | (11.30%) | (11.30%) | (12.60%) | (11.50%) | ||||||
| Tax effect of permanent differences | [2] | ¥ (16,382) | ¥ (13,572) | ¥ (12,860) | ||||||
| Tax effect of permanent differences, percentage | (10.60%) | (10.60%) | (8.40%) | (9.90%) | ||||||
| Change in valuation allowance | [3] | ¥ 9,585 | ¥ 8,227 | ¥ 11,494 | ||||||
| Change in valuation allowance, percentage | 6.20% | 6.20% | 5.10% | 8.80% | ||||||
| Effect of share-based compensation | ¥ 2,112 | ¥ 2,467 | ¥ 16 | |||||||
| Effect of share-based compensation, percentage | 1.40% | 1.40% | 1.50% | 0.00% | ||||||
| Income tax expenses | $ 1,810 | ¥ 12,658 | ¥ 16,913 | ¥ 13,588 | ||||||
| Income tax expenses, percentage | 8.30% | 8.30% | 10.40% | 10.40% | ||||||
| ||||||||||
| X | ||||||||||
- Definition Income tax on tax holiday percentage. No definition available.
|
| X | ||||||||||
- Definition Income tax on tax holiday. No definition available.
|
| X | ||||||||||
- Definition Percentage 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
|
| X | ||||||||||
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Percentage 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 changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage 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 applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|