v3.26.1
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2025
Discontinued Operations [Abstract]  
Schedule of Assets and Liabilities from the Discontinued Operations in the Consolidated Balance Sheets

Reconciliation of the carrying amounts of the major classes of assets and liabilities from the discontinued operations in the consolidated balance sheets as of January 1, 2025 is as follow.

 

   RMB 
Consideration   30,240 
Schedule of Balance Sheets
   As of 
   January 1, 
   2025 
Assets  RMB 
Cash and cash equivalents and restricted cash   88,579 
Short term investments   52,025 

Accounts receivable, net

   75,763 

Other receivables, net

   24,073 

Other current assets, net

   9,211 
Property, plant, and equipment, net   7,306 

Other non-current assets, net

   6,237 
Right of use asset   14,032 
Total assets   277,226 
      
Liabilities     
Other payable and accrued expenses   92,446 
Accrued payroll   41,846 
Income tax payable   10,104 
Operating lease liabilities   13,538 
Deferred tax liabilities   5,481 
Total liabilities   163,415 
Total net assets of the Disposal Group   113,811 
Less: Non-controlling interests of the Disposal Group   (86,801)
Net assets of the Disposal Group contributable to the Group   27,010 
Loss on disposal of the Disposal Group   3,230 
Schedule of Assets and Liabilities for Discontinued Operations of the Disposal Group Comprised

The assets and liabilities for discontinued operations of the Disposal Group comprised the following items as of December 31, 2023:

 

   As of
December 31,		 
   2023 
   RMB 
Current assets for discontinued operations    
Cash and cash equivalents and restricted cash   76,888 
Short term investments   54,547 

Accounts receivable and contract assets, net

   70,516 

Other receivables, net

   17,789 

Other current assets, net

   8,588 
Total current assets   228,328 
Non-current assets for discontinued operations     
Restricted bank deposit - non-current   1,527 
Property, plant, and equipment, net   8,822 
Deferred tax assets   5,000 

Other non-current assets, net

   6,523 
Right of use asset   13,629 
Total non-current assets   35,501 
Total assets   263,829 
Current liabilities for discontinued operations     
Other payable and accrued expenses   24,339 
Accrued payroll   37,286 
Current operating lease liabilities   6,209 
Income tax payable   7,912 
Total current liabilities   75,746 
Non-current liabilities for discontinued operations     
Non-current operating lease liability   6,463 
Deferred tax liabilities   1,563 
Other liabilities   4,505 
Total non-current liabilities   12,531 
Total liabilities   88,277 
Total net assets of the Disposal Group   175,552 
Schedule of Condensed Cash Flows of Disposal Group

The condensed cash flows of Disposal Group were as follows for the fiscal years ended December 31, 2023 and 2024:

 

   Years end December 31 
   2023   2024 
   RMB   RMB 
Net cash generated from (used in) operating activities   30,963    (11,434)
Net cash (used in) generated from investing activities   (39,956)   454 
Net cash generated from financing activities   
—
    22,818 
Schedule of Discontinued Operations in the Consolidated Statements of Operations and Comprehensive Income

Reconciliation of the major classes of losses from discontinued operations in the consolidated statements of income (loss) and comprehensive income (loss) for the fiscal years ended December 31, 2023 and 2024 is as follow:

 

   Years ended December 31, 
   2023   2024 
   RMB   RMB 
Major classes of line items constituting pre-tax profit of discontinued operations        
Net revenues   437,941    477,054 
Operating costs   (276,744)   (313,085)
Selling expenses   (98,393)   (104,289)
General and administrative expenses   (43,452)   (48,405)
Investment income   856    　 
Interest expense, net   (9,315)   (2,669)
Others, net   (9,842)   3,327 
Gain from discontinued operations, before income tax   1,051    11,933 
Income tax expense   (196)   (6,761)
Net income from discontinued operations   855    5,172 
Significant non-cash operating items:          
Depreciation and amortization   3,431    3,302 
Loss (Gain) on disposal of property, plant and equipment   357    (283)
Significant investing activities:          
Purchase of property, plant and equipment   (3,324)   (3,847)
Proceeds from disposal of property, plant and equipment   1,024    1,891