Taxation - Schedule of Component of Deferred Tax Assets (Details) ¥ in Thousands, $ in Thousands |
Dec. 31, 2025
CNY (¥)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
CNY (¥)
|
|---|---|---|---|
| Deferred tax assets | |||
| Impairment of long-lived assets | ¥ 8,658 | $ 1,238 | ¥ 7,611 |
| Allowance for credit losses | 2,743 | 392 | 2,558 |
| Net operation loss | 11,284 | 1,614 | 728 |
| Others | 499 | 71 | 226 |
| Total deferred tax assets | 23,184 | 3,315 | 11,123 |
| Valuation allowance on deferred tax assets | (23,184) | (3,315) | |
| Net off against deferred tax liabilities | (132) | ||
| Total net deferred tax assets | 10,991 | ||
| Deferred tax liabilities | |||
| Fair value change gain | 104 | 15 | 132 |
| Total deferred tax liabilities | 104 | 15 | 132 |
| Net off against deferred tax assets | (132) | ||
| Net deferred tax liabilities | ¥ 104 | $ 15 |
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net off against deferred tax liabilities. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset net off against deferred tax assets. No definition available.
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- Definition Represents the amount of fair value change gain. No definition available.
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