SCHEDULE OF ACCRUED EXPENSES AND OTHER LIABILITIES (Details) ¥ in Thousands, $ in Thousands |
Jun. 30, 2026
USD ($)
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Jun. 30, 2026
CNY (¥)
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Dec. 31, 2025
CNY (¥)
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|---|---|---|---|
| Accrued Expenses And Other Liabilities | |||
| Accrued payroll and welfare | ¥ 51,533 | ¥ 62,810 | |
| Payment for purchase of property | 43,136 | 42,127 | |
| Product warranty | 25,095 | 31,035 | |
| Professional fee payables | 19,495 | 14,670 | |
| Deposit from suppliers | 12,745 | 11,988 | |
| Marketing and promotion expenses | 12,209 | 18,461 | |
| Freight payable | 9,858 | 11,364 | |
| Other tax payable | 2,072 | 9,871 | |
| Installation fee payables | 1,888 | 335 | |
| Refund liabilities | 892 | 129 | |
| Other current liabilities | 11,039 | 7,370 | |
| Total | 189,962 | 210,160 | |
| Less: non-current portion | (51,108) | (53,117) | |
| Accrued expenses and other liabilities-current portion | $ 20,466 | ¥ 138,854 | ¥ 157,043 |
| X | ||||||||||
- Definition Accrued expenses and other liabilities non current. No definition available.
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| X | ||||||||||
- Definition Accrued liabilities and other liabilities current No definition available.
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- Definition Deposits from suppliers current. No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Freight payable current. No definition available.
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- Definition Installation fee payables current. No definition available.
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- Definition Payments for purchase of property current. No definition available.
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other. No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for the marketing, trade and selling of the entity's goods and services. Marketing costs would include expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services; costs of public relations and corporate promotions; and obligations incurred and payable for sales discounts, rebates, price protection programs, etc. offered to customers and under government programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for professional fees, such as for legal and accounting services received. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for estimated claims under standard and extended warranty protection rights granted to customers. For classified balance sheets, represents the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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