v3.26.3
Unaudited Condensed Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Jun. 30, 2026
USD ($)
Jun. 30, 2026
CNY (¥)
Dec. 31, 2025
CNY (¥)
Current assets      
Cash and cash equivalents $ 48,625 ¥ 329,927 ¥ 307,650
Accounts receivable, net 6,709 45,518 43,290
Investment in marketable security 489 3,319 8,561
Prepaid expenses and other current assets 4,085 27,719 23,607
Total current assets 59,908 406,483 383,208
Non-current assets      
Property and equipment, net 286 1,941 2,244
Intangible assets, net 1 4
Long term investments 39,791 269,985 271,261
Long term deposits and other assets 302 2,051 1,741
Right-of-use assets-operating lease 3,134 21,262 14,695
Deferred tax assets 5,491 37,257 37,288
Total non-current assets 49,005 332,500 327,229
TOTAL ASSETS 108,913 738,983 710,437
Current liabilities      
Accounts payable 4,016 27,247 16,665
Deferred revenue 7,738 52,509 50,464
Accrued salary and employee benefits 1,483 10,065 15,184
Income tax payable 1,482 10,054 10,899
Lease liabilities-operating lease -current 925 6,273 3,641
Accrued expenses and other current liabilities 1,510 10,245 9,728
Total current liabilities 17,154 116,393 106,581
Non-current liabilities      
Lease liabilities-operating lease -non-current 2,091 14,185 10,399
Total non-current liabilities 2,091 14,185 10,399
TOTAL LIABILITIES 19,245 130,578 116,980
Commitments and contingencies
EQUITY      
Shares to be issued 20,817
Treasury stocks (3,008) (20,411) (19,952)
Statutory reserves 5,185 35,181 34,091
Retained earnings 16,345 110,901 92,024
Accumulated other comprehensive income 1,021 6,930 12,867
Total shareholders’ equity 93,046 631,328 615,409
Non-controlling interests (3,378) (22,923) (21,952)
Total equity 89,668 608,405 593,457
TOTAL LIABILITIES AND EQUITY 108,913 738,983 710,437
Class A Ordinary Shares      
EQUITY      
Ordinary shares value 69,981 474,831 451,666
Class B Ordinary Shares      
EQUITY      
Ordinary shares value 3,522 23,896 23,896
Related Party      
Current assets      
Due from a related party ¥ 100