Schedule of Income Tax Expense (Details) - CNY (¥) ¥ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Loss before income tax expense | ||
| Loss from PRC operations | ¥ (42,299) | ¥ (22,718) |
| Loss from non-PRC operations | (1,999) | (3,045) |
| Loss before income tax | (44,298) | (25,763) |
| Current income tax expense | ||
| Total current income tax expense | 21 | 67 |
| Deferred income tax benefit | ||
| Non-PRC | 262 | 262 |
| Total deferred income tax benefit | (262) | (262) |
| Total income tax benefit | (241) | (195) |
| China [Member] | ||
| Current income tax expense | ||
| Total current income tax expense | ||
| Deferred income tax benefit | ||
| Non-PRC | (262) | (262) |
| Total deferred income tax benefit | 262 | 262 |
| Other [Member] | ||
| Current income tax expense | ||
| Total current income tax expense | 21 | 67 |
| Deferred income tax benefit | ||
| Non-PRC | ||
| Total deferred income tax benefit | ||
| X | ||||||||||
- Definition Loss before income tax expense abstract. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| 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
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| 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/2009/role/commonPracticeRef
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| 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
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| 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/disclosureRef
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| X | ||||||||||
- Details
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- Details
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