2023 Q4 Form 20-F Financial Statement
#000121390024036648 Filed on April 26, 2024
Income Statement
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
Revenue | $428.3M | $206.3M | $533.8M |
YoY Change | -19.77% | -27.14% | 7.16% |
Cost Of Revenue | $374.1M | $179.2M | $528.9M |
YoY Change | -29.26% | -26.0% | 24.12% |
Gross Profit | $54.17M | $27.15M | $4.979M |
YoY Change | 987.91% | -33.89% | -93.09% |
Gross Profit Margin | 12.65% | 13.16% | 0.93% |
Selling, General & Admin | $22.44M | $10.84M | $10.64M |
YoY Change | 110.91% | 18.4% | -53.11% |
% of Gross Profit | 41.43% | 39.92% | 213.68% |
Research & Development | $17.45M | $10.58M | $13.82M |
YoY Change | 26.26% | 8.05% | -54.3% |
% of Gross Profit | 32.22% | 38.98% | 277.61% |
Depreciation & Amortization | $174.0K | $4.000M | |
YoY Change | 4.19% | ||
% of Gross Profit | 0.64% | 80.34% | |
Operating Expenses | $39.89M | $21.42M | $24.46M |
YoY Change | 63.08% | 13.05% | -53.79% |
Operating Profit | $14.28M | $3.212M | -$19.48M |
YoY Change | -173.28% | -85.48% | -201.87% |
Interest Expense | -$1.198M | -$39.50M | $25.11M |
YoY Change | -104.77% | -239.96% | -1067.33% |
% of Operating Profit | -8.39% | -1229.73% | |
Other Income/Expense, Net | $2.076M | $1.049M | $2.812M |
YoY Change | -26.17% | -97.03% | -103.33% |
Pretax Income | $3.355M | -$3.732M | $8.442M |
YoY Change | -60.26% | -112.07% | -112.43% |
Income Tax | $989.0K | $1.194M | $4.875M |
% Of Pretax Income | 29.48% | 57.75% | |
Net Earnings | $3.952M | -$4.336M | $3.971M |
YoY Change | -0.48% | -115.32% | -105.88% |
Net Earnings / Revenue | 0.92% | -2.1% | 0.74% |
Basic Earnings Per Share | -$0.11 | ||
Diluted Earnings Per Share | $0.10 | -$0.11 | $0.10 |
COMMON SHARES | |||
Basic Shares Outstanding | 40.65M shares | ||
Diluted Shares Outstanding | 40.65M shares |
Balance Sheet
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $60.46M | $237.0M | $65.96M |
YoY Change | -8.34% | 9.8% | -76.42% |
Cash & Equivalents | $28.94M | $205.5M | $25.42M |
Short-Term Investments | $31.53M | $31.53M | 40.55M cnies |
Other Short-Term Assets | $11.08M | $31.24M | $16.70M |
YoY Change | -33.66% | -54.52% | -89.9% |
Inventory | |||
Prepaid Expenses | $848.0K | $1.403M | |
Receivables | $36.76M | $261.0M | $45.91M |
Other Receivables | $355.0K | $47.77M | $1.115M |
Total Short-Term Assets | $81.27M | $577.0M | $94.07M |
YoY Change | -13.61% | -11.07% | -85.58% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $309.0K | $14.35M | $397.0K |
YoY Change | -22.17% | -34.61% | -76.28% |
Goodwill | $25.70M | $25.05M | |
YoY Change | 2.59% | -72.79% | |
Intangibles | $58.05M | $60.76M | |
YoY Change | -4.45% | -74.24% | |
Long-Term Investments | $254.4M | $254.4M | $234.2M |
YoY Change | 8.64% | 8.64% | 130.2% |
Other Assets | $8.105M | $8.105M | $5.290M |
YoY Change | 53.21% | 53.21% | -3.89% |
Total Long-Term Assets | $122.7M | $871.5M | $123.7M |
YoY Change | -0.78% | 2.14% | -71.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $81.27M | $577.0M | $94.07M |
Total Long-Term Assets | $122.7M | $871.5M | $123.7M |
Total Assets | $204.0M | $1.448B | $217.8M |
YoY Change | -6.32% | -3.57% | -80.01% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $10.31M | $73.18M | $16.86M |
YoY Change | -38.85% | -37.05% | -80.36% |
Accrued Expenses | $50.35M | $50.35M | $32.87M |
YoY Change | 53.19% | 53.19% | -19.28% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $5.000M |
YoY Change | -100.0% | -100.0% | |
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $32.97M | $234.1M | $38.50M |
YoY Change | -14.35% | -11.83% | -82.59% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Other Long-Term Liabilities | $4.798M | $4.798M | $12.77M |
YoY Change | -62.44% | -62.44% | |
Total Long-Term Liabilities | $9.101M | $4.798M | $10.73M |
YoY Change | -15.18% | -62.44% | |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $32.97M | $234.1M | $38.50M |
Total Long-Term Liabilities | $9.101M | $4.798M | $10.73M |
Total Liabilities | $42.08M | $297.9M | $49.23M |
YoY Change | -14.53% | -12.75% | -82.41% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $88.57M | $96.43M | |
YoY Change | -8.15% | -79.88% | |
Common Stock | $3.465M | ||
YoY Change | -73.43% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.707M | $2.390M | |
YoY Change | 13.26% | ||
Treasury Stock Shares | |||
Shareholders Equity | $162.1M | $1.151B | $168.3M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $204.0M | $1.448B | $217.8M |
YoY Change | -6.32% | -3.57% | -80.01% |
Cashflow Statement
Concept | 2023 Q4 | 2023 | 2022 Q4 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $3.952M | -$4.336M | $3.971M |
YoY Change | -0.48% | -115.32% | -105.88% |
Depreciation, Depletion And Amortization | $174.0K | $4.000M | |
YoY Change | 4.19% | ||
Cash From Operating Activities | $14.46M | $44.00M | |
YoY Change | 73.33% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $69.00K | $1.300M | |
YoY Change | -77.88% | ||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$66.70M | -$32.00M | |
YoY Change | -39.96% | ||
Cash From Investing Activities | -$9.462M | -$33.20M | |
YoY Change | -42.38% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $385.0K | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$735.0K | -11.50M | |
YoY Change | -55.86% | ||
NET CHANGE | |||
Cash From Operating Activities | $14.46M | 44.00M | |
Cash From Investing Activities | -$9.462M | -33.20M | |
Cash From Financing Activities | -$735.0K | -11.50M | |
Net Change In Cash | $4.250M | -700.0K | |
YoY Change | -144.65% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $14.46M | $44.00M | |
Capital Expenditures | $69.00K | $1.300M | |
Free Cash Flow | $14.40M | $42.70M | |
YoY Change | 79.2% |
Facts In Submission
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2023-12-31 | |
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RM 1118, 11th Floor, Building 3, No. 99 Wangzhou Rd | |
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Liangzhu St | |
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Hangzhou | |
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|
162054000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
1892000 | cny |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-837000 | cny |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
-118000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1162486000 | cny |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1149727000 | cny |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
161936000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1502028000 | cny |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1448464000 | cny |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
204011000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
1669358000 | cny |
CY2022 | us-gaap |
Revenues
Revenues
|
1953257000 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
1464871000 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
206323000 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1364902000 | cny |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1670068000 | cny |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1272145000 | cny |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
179178000 | usd |
CY2021 | us-gaap |
Gross Profit
GrossProfit
|
304456000 | cny |
CY2022 | us-gaap |
Gross Profit
GrossProfit
|
283189000 | cny |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
192726000 | cny |
CY2023 | us-gaap |
Gross Profit
GrossProfit
|
27145000 | usd |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
4807000 | cny |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
2127000 | cny |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
1355000 | cny |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
191000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
65233000 | cny |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
61005000 | cny |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
75582000 | cny |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
10646000 | usd |
CY2021 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
70039000 | cny |
CY2022 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
67538000 | cny |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
75116000 | cny |
CY2023 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10580000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1592000 | cny |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2739000 | cny |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
17865000 | cny |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2516000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
165969000 | cny |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
149780000 | cny |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
22808000 | cny |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
3212000 | usd |
CY2021 | sj |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
33584000 | cny |
CY2022 | sj |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
-13071000 | cny |
CY2023 | sj |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
5624000 | cny |
CY2023 | sj |
Change In Fair Value Of Contingent Consideration
ChangeInFairValueOfContingentConsideration
|
792000 | usd |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-16421000 | cny |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-10776000 | cny |
CY2023 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-170000 | cny |
CY2023 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-24000 | usd |
CY2021 | sj |
Change In Fair Value Of Investment
ChangeInFairValueOfInvestment
|
-25831000 | cny |
CY2022 | sj |
Change In Fair Value Of Investment
ChangeInFairValueOfInvestment
|
-1760000 | cny |
CY2023 | sj |
Change In Fair Value Of Investment
ChangeInFairValueOfInvestment
|
9023000 | cny |
CY2023 | sj |
Change In Fair Value Of Investment
ChangeInFairValueOfInvestment
|
1271000 | usd |
CY2021 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-2998000 | cny |
CY2022 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
25449000 | cny |
CY2023 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-31328000 | cny |
CY2023 | us-gaap |
Investment Income Net
InvestmentIncomeNet
|
-4412000 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
11800000 | cny |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
1662000 | usd |
CY2021 | us-gaap |
Interest Income Other
InterestIncomeOther
|
3962000 | cny |
CY2022 | us-gaap |
Interest Income Other
InterestIncomeOther
|
2506000 | cny |
CY2023 | us-gaap |
Interest Income Other
InterestIncomeOther
|
2739000 | cny |
CY2023 | us-gaap |
Interest Income Other
InterestIncomeOther
|
386000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-90000 | cny |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
11443000 | cny |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
7449000 | cny |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
1049000 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
105000 | cny |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1493000 | cny |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1887000 | cny |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-266000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
175616000 | cny |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
213292000 | cny |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-26496000 | cny |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-3732000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5604000 | cny |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18067000 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8480000 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1194000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
170012000 | cny |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
195225000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-34976000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-4926000 | usd |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1892000 | cny |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-4188000 | cny |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-590000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
170012000 | cny |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
193333000 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-30788000 | cny |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-4336000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
2313000 | cny |
CY2022 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
955000 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-105000 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-15000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
172325000 | cny |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
196180000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-35081000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-4941000 | usd |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1892000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-4188000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-590000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
172325000 | cny |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
194288000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-30893000 | cny |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4351000 | usd |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30842183 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
39263147 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40649414 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
40649414 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30842183 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
39263147 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40649414 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
40649414 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
5.51 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
4.92 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.76 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.11 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
5.51 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
4.92 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.76 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.11 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
459515000 | cny |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
170012000 | cny |
CY2021 | sj |
Stock Issued During Period Value Issuance Shares For Private Placement
StockIssuedDuringPeriodValueIssuanceSharesForPrivatePlacement
|
4177000 | cny |
CY2021 | us-gaap |
Stock And Warrants Issued During Period Value Preferred Stock And Warrants
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
4340000 | cny |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
9112000 | cny |
CY2021 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
31857000 | cny |
CY2021 | sj |
Stock Issued During Period Value Shares To Be Issued For Achievement Of Earnout Target
StockIssuedDuringPeriodValueSharesToBeIssuedForAchievementOfEarnoutTarget
|
128119000 | cny |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
2313000 | cny |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
809445000 | cny |
CY2022 | sj |
Stock Issued During Period Value Shares Issued For Weiliantong Acquisition
StockIssuedDuringPeriodValueSharesIssuedForWeiliantongAcquisition
|
127466000 | cny |
CY2022 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
11954000 | cny |
CY2022 | sj |
Stock Issued During Period Value Shares To Be Issued For Achievement Of Earnout Target
StockIssuedDuringPeriodValueSharesToBeIssuedForAchievementOfEarnoutTarget
|
13106000 | cny |
CY2022 | sj |
Stock Issued During Period Value Shares To Be Issued For Weiliantong Acquisition
StockIssuedDuringPeriodValueSharesToBeIssuedForWeiliantongAcquisition
|
20817000 | cny |
CY2022 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
16482000 | cny |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
955000 | cny |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
195225000 | cny |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1162486000 | cny |
CY2023 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
13637000 | cny |
CY2023 | sj |
Stock Issued During Period Value Shares To Be Issued For Achievement Of Earnout Target
StockIssuedDuringPeriodValueSharesToBeIssuedForAchievementOfEarnoutTarget
|
9960000 | cny |
CY2023 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
288000 | cny |
CY2023 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
1751000 | cny |
CY2023 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
2734000 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-109000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-34976000 | cny |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1149727000 | cny |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
161936000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
170012000 | cny |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
195225000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-34976000 | cny |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-4926000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
745000 | cny |
CY2022 | us-gaap |
Depreciation
Depreciation
|
1149000 | cny |
CY2023 | us-gaap |
Depreciation
Depreciation
|
1237000 | cny |
CY2023 | us-gaap |
Depreciation
Depreciation
|
174000 | usd |
CY2021 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
4090000 | cny |
CY2022 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7038000 | cny |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
6964000 | cny |
CY2023 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
981000 | usd |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-5000 | cny |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-1000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
-1592000 | cny |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2739000 | cny |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
17865000 | cny |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2516000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
319000 | cny |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1402000 | cny |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4460000 | cny |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-628000 | usd |
CY2021 | sj |
Change In Fair Value Of Contingent Considerations
ChangeInFairValueOfContingentConsiderations
|
-33584000 | cny |
CY2022 | sj |
Change In Fair Value Of Contingent Considerations
ChangeInFairValueOfContingentConsiderations
|
13071000 | cny |
CY2023 | sj |
Change In Fair Value Of Contingent Considerations
ChangeInFairValueOfContingentConsiderations
|
-5624000 | cny |
CY2023 | sj |
Change In Fair Value Of Contingent Considerations
ChangeInFairValueOfContingentConsiderations
|
-792000 | usd |
CY2021 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-16421000 | cny |
CY2022 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-10776000 | cny |
CY2023 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-170000 | cny |
CY2023 | us-gaap |
Fair Value Adjustment Of Warrants
FairValueAdjustmentOfWarrants
|
-24000 | usd |
CY2021 | sj |
Change In Fair Value Of Investment In Marketable Security
ChangeInFairValueOfInvestmentInMarketableSecurity
|
25831000 | cny |
CY2022 | sj |
Change In Fair Value Of Investment In Marketable Security
ChangeInFairValueOfInvestmentInMarketableSecurity
|
1760000 | cny |
CY2023 | sj |
Change In Fair Value Of Investment In Marketable Security
ChangeInFairValueOfInvestmentInMarketableSecurity
|
-9023000 | cny |
CY2023 | sj |
Change In Fair Value Of Investment In Marketable Security
ChangeInFairValueOfInvestmentInMarketableSecurity
|
-1271000 | usd |
CY2021 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-2998000 | cny |
CY2022 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
25449000 | cny |
CY2023 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-31328000 | cny |
CY2023 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
-4412000 | usd |
CY2023 | sj |
Impairment Of Longterm Investments
ImpairmentOfLongtermInvestments
|
-11800000 | cny |
CY2023 | sj |
Impairment Of Longterm Investments
ImpairmentOfLongtermInvestments
|
-1662000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
31857000 | cny |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
11954000 | cny |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
13637000 | cny |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
1921000 | usd |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
6265000 | cny |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
7052000 | cny |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
993000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-23499000 | cny |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
112058000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-54148000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-7627000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
151657000 | cny |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-64180000 | cny |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-20284000 | cny |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2857000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-230000 | cny |
CY2022 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-335000 | cny |
CY2023 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-227000 | cny |
CY2023 | us-gaap |
Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
|
-32000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
18712000 | cny |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
25503000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-43065000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
-6066000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
15838000 | cny |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
22397000 | cny |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
4203000 | cny |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
592000 | usd |
CY2021 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
6392000 | cny |
CY2022 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
-14109000 | cny |
CY2023 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
2335000 | cny |
CY2023 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
329000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
3825000 | cny |
CY2022 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-100331000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
7334000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
1033000 | usd |
CY2022 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-5527000 | cny |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-7175000 | cny |
CY2023 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
-1011000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-299000 | cny |
CY2022 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5249000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-526000 | cny |
CY2023 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-74000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
116301000 | cny |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
57551000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
102694000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
14464000 | usd |
CY2022 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
9707000 | cny |
CY2023 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
212000 | cny |
CY2023 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
30000 | usd |
CY2022 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
13800000 | cny |
CY2023 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
3546000 | cny |
CY2023 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
499000 | usd |
CY2021 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
113735000 | cny |
CY2022 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
107000000 | cny |
CY2023 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
63363000 | cny |
CY2023 | us-gaap |
Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
|
8924000 | usd |
CY2021 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
1389000 | cny |
CY2022 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
2153000 | cny |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
493000 | cny |
CY2023 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
69000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-115124000 | cny |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-113246000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-67190000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-9462000 | usd |
CY2021 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
15284000 | cny |
CY2023 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
1751000 | cny |
CY2023 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
247000 | usd |
CY2023 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
760000 | cny |
CY2023 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
107000 | usd |
CY2022 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
5000000 | cny |
CY2023 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
5000000 | cny |
CY2023 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
704000 | usd |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
10000000 | cny |
CY2023 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
1408000 | usd |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
16482000 | cny |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2734000 | cny |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
385000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
15284000 | cny |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-11482000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-5223000 | cny |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-735000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-282000 | cny |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1522000 | cny |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-108000 | cny |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-17000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
16179000 | cny |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-65655000 | cny |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
30173000 | cny |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
4250000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
224768000 | cny |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
240947000 | cny |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
175292000 | cny |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
24689000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
240947000 | cny |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
175292000 | cny |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
205465000 | cny |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
28939000 | usd |
CY2021 | sj |
Income Taxe Paid
IncomeTaxePaid
|
9502000 | cny |
CY2022 | sj |
Income Taxe Paid
IncomeTaxePaid
|
-9076000 | cny |
CY2023 | sj |
Income Taxe Paid
IncomeTaxePaid
|
-13447000 | cny |
CY2023 | sj |
Income Taxe Paid
IncomeTaxePaid
|
-1894000 | usd |
CY2021 | sj |
Conversion Of Convertible Notes And Rights
ConversionOfConvertibleNotesAndRights
|
13452000 | cny |
CY2022 | sj |
Recognition Of Contingent Consideration
RecognitionOfContingentConsideration
|
19875000 | cny |
CY2022 | sj |
Issuance Of Class A Ordinary Shares For Acquisition
IssuanceOfClassAOrdinarySharesForAcquisition
|
127466000 | cny |
CY2021 | sj |
Issuance Of Class A Ordinary Shares For Achievement Of Earnout Target
IssuanceOfClassAOrdinarySharesForAchievementOfEarnoutTarget
|
200100000 | cny |
CY2022 | sj |
Issuance Of Class A Ordinary Shares For Achievement Of Earnout Target
IssuanceOfClassAOrdinarySharesForAchievementOfEarnoutTarget
|
117264000 | cny |
CY2023 | sj |
Issuance Of Class A Ordinary Shares For Achievement Of Earnout Target
IssuanceOfClassAOrdinarySharesForAchievementOfEarnoutTarget
|
13106000 | cny |
CY2023 | sj |
Issuance Of Class A Ordinary Shares For Achievement Of Earnout Target
IssuanceOfClassAOrdinarySharesForAchievementOfEarnoutTarget
|
1846000 | usd |
CY2022 | sj |
Issuance Of Class B Ordinary Shares For Achievement Of Earnout Target
IssuanceOfClassBOrdinarySharesForAchievementOfEarnoutTarget
|
10855000 | cny |
CY2021 | sj |
Shares To Be Issued For Achievement Of Earnout Target
SharesToBeIssuedForAchievementOfEarnoutTarget
|
128119000 | cny |
CY2022 | sj |
Shares To Be Issued For Achievement Of Earnout Target
SharesToBeIssuedForAchievementOfEarnoutTarget
|
13106000 | cny |
CY2023 | sj |
Shares To Be Issued For Achievement Of Earnout Target
SharesToBeIssuedForAchievementOfEarnoutTarget
|
9960000 | cny |
CY2023 | sj |
Shares To Be Issued For Achievement Of Earnout Target
SharesToBeIssuedForAchievementOfEarnoutTarget
|
1403000 | usd |
CY2022 | sj |
Shares To Be Issued For Weiliantong Acquisition
SharesToBeIssuedForWeiliantongAcquisition
|
20817000 | cny |
CY2022 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
25474000 | cny |
CY2023 | us-gaap |
Stock Issued1
StockIssued1
|
288000 | cny |
CY2023 | us-gaap |
Stock Issued1
StockIssued1
|
41000 | usd |
CY2023 | sj |
Long Term Effective Term Year
LongTermEffectiveTermYear
|
P20Y | |
CY2023 | sj |
Term Renewed
TermRenewed
|
P1Y | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif"><b><i>(c) Use of estimates</i></b></span></p><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; ">The preparation of the consolidated financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the consolidated financial statements and the reported amounts of revenues and expenses during the period. Areas where management uses subjective judgment include, but are not limited to revenue recognition, estimating the useful lives of long-lived assets and intangible assets, valuation assumptions in performing asset impairment tests of long-lived assets, fair value of warrant liabilities and contingent liability, allowance for doubtful accounts, and valuation of deferred taxes and deferred tax assets. Actual results could differ from those estimates, and as such, differences may be material to the consolidated financial statements. </span></p> | |
CY2022Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
40548000 | usd |
CY2022Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
166000 | usd |
CY2022 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
4502000 | usd |
CY2023Q4 | us-gaap |
Marketable Securities
MarketableSecurities
|
31525000 | usd |
CY2023 | sj |
Earn Out Liability Description
EarnOutLiabilityDescription
|
As of December 31, 2022, Beelive has achieved 93.87% of the Beelive Earn-out Target 2022 and Weiliantong has achieved 100% of Weiliantong Earn-out Target 2022. As a result, the Company classified the related portion of earn-out liability in aggregated of RMB13,106 as shares to be issued in the equity of the Company. As of December 31, 2022, there was 995,118 earn-out shares required to be issued and the Company included it in the calculation of earnings per share. Upon issuance of this report, a total of 507,804 shares (540,960 * 93.87%) has been issued to Cosmic Soar, the previous shareholder of Beelieve and a total of 487,314 share has been issue to Wolter Global, the previous shareholder of Weilingtong. | |
CY2023Q4 | sj |
Related Portion Of Earnout Liability
RelatedPortionOfEarnoutLiability
|
9960000 | cny |
CY2023Q4 | us-gaap |
Excess Stock Shares Issued
ExcessStockSharesIssued
|
403089 | shares |
CY2022Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
4336000 | usd |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.02 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.02 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense Research And Development
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseResearchAndDevelopment
|
0.02 | pure |
CY2021 | us-gaap |
Revenues
Revenues
|
1669358000 | cny |
CY2022 | us-gaap |
Revenues
Revenues
|
1953257000 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
1464871000 | cny |
CY2023 | us-gaap |
Revenues
Revenues
|
206323000 | usd |
CY2021Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
1669358000 | cny |
CY2022Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
1953257000 | cny |
CY2023Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
1464871000 | cny |
CY2023Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
206323000 | usd |
CY2021 | us-gaap |
Other Income
OtherIncome
|
67000 | cny |
CY2022 | us-gaap |
Other Income
OtherIncome
|
10094000 | cny |
CY2023 | us-gaap |
Other Income
OtherIncome
|
6853000 | cny |
CY2023 | us-gaap |
Other Income
OtherIncome
|
965000 | usd |
CY2021 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
4794000 | cny |
CY2022 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
2118000 | cny |
CY2023 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
1350000 | cny |
CY2023 | us-gaap |
Marketing And Advertising Expense
MarketingAndAdvertisingExpense
|
190000 | usd |
CY2021Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
14370000 | cny |
CY2022Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
19261000 | cny |
CY2023Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
18181000 | cny |
CY2023Q4 | us-gaap |
Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
|
2561000 | usd |
CY2023Q4 | us-gaap |
Derivative Basis Spread On Variable Rate
DerivativeBasisSpreadOnVariableRate
|
0.13 | pure |
CY2023 | sj |
General Reserve Fund Rate
GeneralReserveFundRate
|
0.10 | pure |
CY2023 | sj |
Reserve Fund Reached Percentage
ReserveFundReachedPercentage
|
0.50 | pure |
CY2023 | sj |
Statutory Surplus Fund Percentage
StatutorySurplusFundPercentage
|
0.10 | pure |
CY2023 | sj |
Surplus Fund Reached Percentage
SurplusFundReachedPercentage
|
0.50 | pure |
CY2023Q4 | us-gaap |
Shares Issued
SharesIssued
|
636691 | shares |
CY2023 | us-gaap |
Minority Interest Description
MinorityInterestDescription
|
As of December 31, 2023, non-controlling interests represent 49% non-controlling shareholders’ interests in HCHY, 49% non-controlling shareholders’ interests in Scienjoy Verse and 10% non-controlling shareholders’ interests in SJ Verse. | |
CY2022 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
172514000 | cny |
CY2023 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
199822000 | cny |
CY2023 | us-gaap |
Concentration Risk Credit Risk Financial Instrument Maximum Exposure
ConcentrationRiskCreditRiskFinancialInstrumentMaximumExposure
|
28144000 | usd |
CY2023Q4 | us-gaap |
Time Deposits At Or Above Fdic Insurance Limit
TimeDepositsAtOrAboveFDICInsuranceLimit
|
500000000 | cny |
CY2023Q4 | us-gaap |
Deposits With Other Federal Home Loan Banks
DepositsWithOtherFederalHomeLoanBanks
|
500000000 | hkd |
CY2023Q4 | us-gaap |
Contingent Consideration Classified As Equity Fair Value Disclosure
ContingentConsiderationClassifiedAsEquityFairValueDisclosure
|
181958000 | cny |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
|
1860448000 | cny |
CY2021 | sj |
Business Acquisition Pro Forma Gross Profit
BusinessAcquisitionProFormaGrossProfit
|
332864000 | cny |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Income Loss From Continuing Operations Before Changes In Accounting And Extraordinary Items Net Of Tax
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax
|
179664000 | cny |
CY2021 | us-gaap |
Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
|
184552000 | cny |
CY2022Q1 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
|
10000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P6Y | |
CY2023Q4 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
|
1000000 | usd |
CY2023Q4 | us-gaap |
Other Significant Noncash Transaction Value Of Consideration Received1
OtherSignificantNoncashTransactionValueOfConsiderationReceived1
|
7100000 | cny |
CY2020Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
3813000 | cny |
CY2021Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
2215000 | cny |
CY2022Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
3546000 | cny |
CY2022Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
499000 | usd |
CY2022 | sj |
Bad Debt Allowance
BadDebtAllowance
|
-1459000 | cny |
CY2021 | sj |
Additions Accounts Receivables
AdditionsAccountsReceivables
|
-1592000 | cny |
CY2022 | sj |
Additions Accounts Receivables
AdditionsAccountsReceivables
|
2739000 | cny |
CY2023 | sj |
Additions Accounts Receivables
AdditionsAccountsReceivables
|
1530000 | cny |
CY2023 | sj |
Additions Accounts Receivables
AdditionsAccountsReceivables
|
216000 | usd |
CY2021 | sj |
Exchange Difference
ExchangeDifference
|
-6000 | cny |
CY2022 | sj |
Exchange Difference
ExchangeDifference
|
51000 | cny |
CY2023 | sj |
Exchange Difference
ExchangeDifference
|
21000 | cny |
CY2023 | sj |
Exchange Difference
ExchangeDifference
|
3000 | usd |
CY2021Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
2215000 | cny |
CY2022Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
3546000 | cny |
CY2023Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
5097000 | cny |
CY2023Q4 | us-gaap |
Accounts Notes And Loans Receivable Net Current
AccountsNotesAndLoansReceivableNetCurrent
|
718000 | usd |
CY2022Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
25004000 | cny |
CY2023Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
25221000 | cny |
CY2023Q4 | us-gaap |
Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
|
3552000 | usd |
CY2022Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
9679000 | cny |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
6019000 | cny |
CY2023Q4 | us-gaap |
Prepaid Expense Current
PrepaidExpenseCurrent
|
848000 | usd |
CY2022Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
34000000 | cny |
CY2022Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
30000000 | cny |
CY2023Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
30000000 | cny |
CY2023Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
4225000 | usd |
CY2022Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
15000000 | cny |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
16200000 | cny |
CY2023Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
2282000 | usd |
CY2022Q4 | us-gaap |
Other Receivables
OtherReceivables
|
1487000 | cny |
CY2023Q4 | us-gaap |
Other Receivables
OtherReceivables
|
1213000 | cny |
CY2023Q4 | us-gaap |
Other Receivables
OtherReceivables
|
171000 | usd |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
115170000 | cny |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
78653000 | cny |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
11078000 | usd |
CY2023Q2 | us-gaap |
Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
|
34000000 | cny |
CY2023Q3 | us-gaap |
Common Unit Issuance Value
CommonUnitIssuanceValue
|
1300000 | usd |
CY2023 | us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.005 | pure |
us-gaap |
Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
|
0.002 | pure | |
CY2023 | us-gaap |
Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
|
15000000 | cny |
CY2023 | us-gaap |
Payments To Acquire Other Receivables
PaymentsToAcquireOtherReceivables
|
1335000 | cny |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
10890000 | cny |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
11452000 | cny |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
1613000 | usd |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
8155000 | cny |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9259000 | cny |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
1304000 | usd |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2735000 | cny |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2193000 | cny |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
309000 | usd |
CY2021 | us-gaap |
Depreciation
Depreciation
|
745000 | cny |
CY2022 | us-gaap |
Depreciation
Depreciation
|
1149000 | cny |
CY2023 | us-gaap |
Depreciation
Depreciation
|
1237000 | cny |
CY2023 | us-gaap |
Depreciation
Depreciation
|
174000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
432081000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
431904000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
60833000 | usd |
CY2022Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-13026000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-19750000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
-2782000 | usd |
CY2022Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
419055000 | cny |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
412154000 | cny |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
58051000 | usd |
CY2021 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
4090000 | cny |
CY2022 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
7038000 | cny |
CY2023 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
6964000 | cny |
CY2023 | us-gaap |
Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
|
981000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
6967000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
981000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
6440000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
907000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
5695000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
802000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
5072000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
714000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
5051000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
711000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
11394000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
1605000 | usd |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
40619000 | cny |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
5720000 | usd |
CY2021Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
101727000 | cny |
CY2022 | sj |
Long Term Investment Addition
LongTermInvestmentAddition
|
107000000 | cny |
CY2022 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
25449000 | cny |
CY2022Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
234176000 | cny |
CY2022Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
234176000 | cny |
CY2022Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
32983000 | usd |
CY2023 | sj |
Long Term Investment Addition
LongTermInvestmentAddition
|
63884000 | cny |
CY2023 | sj |
Long Term Investment Addition
LongTermInvestmentAddition
|
8998000 | usd |
CY2023 | us-gaap |
Increase Decrease In Long Term Receivables Current
IncreaseDecreaseInLongTermReceivablesCurrent
|
-444000 | cny |
CY2023 | us-gaap |
Increase Decrease In Long Term Receivables Current
IncreaseDecreaseInLongTermReceivablesCurrent
|
-63000 | usd |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-31405000 | cny |
CY2023 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-4423000 | usd |
CY2023 | sj |
Long Term Investment Impairment
LongTermInvestmentImpairment
|
-11800000 | cny |
CY2023 | sj |
Long Term Investment Impairment
LongTermInvestmentImpairment
|
-1662000 | usd |
CY2023Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
254411000 | cny |
CY2023Q4 | us-gaap |
Other Long Term Investments
OtherLongTermInvestments
|
35833000 | usd |
CY2022Q3 | us-gaap |
Minority Interest
MinorityInterest
|
37500000 | cny |
CY2022Q3 | sj |
Equity Investment Percentage
EquityInvestmentPercentage
|
0.192308 | pure |
CY2022Q3 | sj |
Amount Fully Paid
AmountFullyPaid
|
37500000 | cny |
CY2021Q4 | sj |
Invested Amount
InvestedAmount
|
8500000 | cny |
CY2021Q4 | sj |
Equity Investment Percentage
EquityInvestmentPercentage
|
0.0326 | pure |
CY2023Q1 | sj |
Invested Amount
InvestedAmount
|
3500000 | cny |
CY2023 | sj |
Invested Amount
InvestedAmount
|
150000000 | cny |
CY2023Q3 | sj |
Invested Amount
InvestedAmount
|
3000000 | usd |
CY2023Q3 | sj |
Invested Amount
InvestedAmount
|
21384000 | cny |
CY2023Q3 | sj |
Equity Investment Percentage
EquityInvestmentPercentage
|
0.30 | pure |
CY2023Q3 | us-gaap |
Investments
Investments
|
2000000 | usd |
CY2023 | sj |
Invested Amount
InvestedAmount
|
1000000 | usd |
CY2023 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
739000 | cny |
CY2024Q1 | sj |
Invested Amount
InvestedAmount
|
2000000 | usd |
CY2023 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
11800000 | cny |
CY2022Q4 | us-gaap |
Rental Properties
RentalProperties
|
684000 | cny |
CY2023Q4 | us-gaap |
Rental Properties
RentalProperties
|
457000 | cny |
CY2023Q4 | us-gaap |
Rental Properties
RentalProperties
|
64000 | usd |
CY2022Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
269000 | cny |
CY2023Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
269000 | cny |
CY2023Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
38000 | usd |
CY2022Q4 | sj |
Long Term Deposits And Other Assets Noncurrent
LongTermDepositsAndOtherAssetsNoncurrent
|
953000 | cny |
CY2023Q4 | sj |
Long Term Deposits And Other Assets Noncurrent
LongTermDepositsAndOtherAssetsNoncurrent
|
726000 | cny |
CY2023Q4 | sj |
Long Term Deposits And Other Assets Noncurrent
LongTermDepositsAndOtherAssetsNoncurrent
|
102000 | usd |
CY2021 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
5424000 | cny |
CY2022 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
6398000 | cny |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
7543000 | cny |
CY2023 | us-gaap |
Operating Lease Expense
OperatingLeaseExpense
|
1062000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
19209000 | cny |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
12157000 | cny |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1712000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
7174000 | cny |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
7974000 | cny |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1123000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
12773000 | cny |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
4798000 | cny |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
676000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
19947000 | cny |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
12772000 | cny |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1799000 | usd |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y9M29D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0475 | pure |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
8360000 | cny |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
1177000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4210000 | cny |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
593000 | usd |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
706000 | cny |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
100000 | usd |
CY2023Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
13276000 | cny |
CY2023Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1870000 | usd |
CY2023Q4 | us-gaap |
Interest Portion Of Minimum Lease Payments Sale Leaseback Transactions
InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions
|
504000 | cny |
CY2023Q4 | us-gaap |
Interest Portion Of Minimum Lease Payments Sale Leaseback Transactions
InterestPortionOfMinimumLeasePaymentsSaleLeasebackTransactions
|
71000 | usd |
CY2023Q4 | sj |
Present Value Of Lease Liabilities
PresentValueOfLeaseLiabilities
|
12772000 | cny |
CY2023Q4 | sj |
Present Value Of Lease Liabilities
PresentValueOfLeaseLiabilities
|
1799000 | usd |
CY2022Q3 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
5000000 | cny |
CY2022Q3 | sj |
Term Of Bank Loan
TermOfBankLoan
|
P1Y | |
CY2022Q3 | us-gaap |
Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
|
0.045 | pure |
CY2023Q1 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
5000000 | cny |
CY2023Q1 | us-gaap |
Loans And Leases Receivable Loans In Process
LoansAndLeasesReceivableLoansInProcess
|
704000 | usd |
CY2023Q1 | sj |
Term Of Bank Loan
TermOfBankLoan
|
P1Y | |
CY2023Q1 | us-gaap |
Short Term Debt Percentage Bearing Fixed Interest Rate
ShortTermDebtPercentageBearingFixedInterestRate
|
0.043 | pure |
CY2021 | sj |
Preferential Tax Rate
PreferentialTaxRate
|
38564000 | cny |
CY2022 | sj |
Preferential Tax Rate
PreferentialTaxRate
|
18660000 | cny |
CY2023 | sj |
Preferential Tax Rate
PreferentialTaxRate
|
3245000 | cny |
CY2023 | sj |
Preferential Tax Rate
PreferentialTaxRate
|
457000 | usd |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5285000 | cny |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
19469000 | cny |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
12940000 | cny |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1822000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
319000 | cny |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-1402000 | cny |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-4460000 | cny |
CY2023 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-628000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5604000 | cny |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18067000 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8480000 | cny |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1194000 | usd |
CY2021 | sj |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rates
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRates
|
0.25 | pure |
CY2022 | sj |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rates
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRates
|
0.25 | pure |
CY2023 | sj |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rates
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRates
|
-0.25 | pure |
CY2021 | sj |
Effective Income Tax Rate Reconciliation Of Taxpreferential Entities
EffectiveIncomeTaxRateReconciliationOfTaxpreferentialEntities
|
-0.163 | pure |
CY2022 | sj |
Effective Income Tax Rate Reconciliation Of Taxpreferential Entities
EffectiveIncomeTaxRateReconciliationOfTaxpreferentialEntities
|
-0.071 | pure |
CY2023 | sj |
Effective Income Tax Rate Reconciliation Of Taxpreferential Entities
EffectiveIncomeTaxRateReconciliationOfTaxpreferentialEntities
|
0.23 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.119 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.094 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.34 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.032 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.085 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.32 | pure |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
630000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
3724000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
|
524000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3707000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
3655000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
515000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
4337000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
7379000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
1039000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
61236000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
59818000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
8425000 | usd |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
61236000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
59818000 | cny |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
8425000 | usd |
CY2023Q4 | sj |
Share Based Compensation Arrangement By Share Based Payment Awards Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardsExpirationDate
|
2024-02-05 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6023700 | shares |
CY2023Q4 | sj |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3
|
P0Y1M6D | |
CY2023Q4 | sj |
Share Based Compensation Arrangement By Share Based Payments Award Expiration Dates
ShareBasedCompensationArrangementByShareBasedPaymentsAwardExpirationDates
|
2024-02-05 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
6023700 | shares |
CY2023Q4 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P0Y1M6D | |
CY2022 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
1115000 | cny |
CY2023 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
355000 | cny |
CY2023 | us-gaap |
Related Party Transaction Amounts Of Transaction
RelatedPartyTransactionAmountsOfTransaction
|
50000 | usd |
CY2023 | sj |
Description Of Spac Transaction
DescriptionOfSPACTransaction
|
The Company is authorized to issue an unlimited number of no par value Class A ordinary shares and Class B ordinary shares. | |
CY2021Q4 | sj |
Gross Proceeds Amount
GrossProceedsAmount
|
664670000 | cny |
CY2023Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
50000000 | shares |
CY2022Q2 | us-gaap |
Shares Issued
SharesIssued
|
2700000 | shares |
CY2022Q1 | us-gaap |
Convertible Notes Payable Current
ConvertibleNotesPayableCurrent
|
180000000 | cny |
CY2022Q1 | us-gaap |
Stock Issued During Period Shares Conversion Of Units
StockIssuedDuringPeriodSharesConversionOfUnits
|
5.13 | shares |
CY2023Q4 | us-gaap |
Line Of Credit Facility Fair Value Of Amount Outstanding
LineOfCreditFacilityFairValueOfAmountOutstanding
|
127000000 | cny |
CY2022Q4 | sj |
Aggregate Common Shares
AggregateCommonShares
|
794120 | shares |
CY2023Q4 | sj |
Aggregate Common Shares
AggregateCommonShares
|
119725 | shares |
CY2023Q4 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
3.2 | |
CY2020Q2 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
11.5 | |
CY2023 | us-gaap |
Stock Option Exercise Price Increase
StockOptionExercisePriceIncrease
|
11.5 | |
CY2020Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6020000 | shares |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y1M6D | |
CY2021 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationDate
|
2024-02-05 | |
CY2021 | sj |
Number Of Warrants Additional Warrants Upon Exercise Of Upo
NumberOfWarrantsAdditionalWarrantsUponExerciseOfUPO
|
100000 | shares |
CY2021 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
96300 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6023700 | shares |
CY2021 | sj |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3
|
P2Y1M6D | |
CY2021 | sj |
Share Based Compensation Arrangement By Share Based Payments Award Expiration Dates
ShareBasedCompensationArrangementByShareBasedPaymentsAwardExpirationDates
|
2024-02-05 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
6023700 | shares |
CY2022 | sj |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term3
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm3
|
P1Y1M6D | |
CY2022 | sj |
Share Based Compensation Arrangement By Share Based Payments Award Expiration Dates
ShareBasedCompensationArrangementByShareBasedPaymentsAwardExpirationDates
|
2024-02-05 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
|
3011850 | shares |
CY2023Q4 | us-gaap |
Warrants And Rights Outstanding Maturity Date
WarrantsAndRightsOutstandingMaturityDate
|
2024-02-05 | |
CY2023 | us-gaap |
Payments For Proceeds From Deposit On Loan
PaymentsForProceedsFromDepositOnLoan
|
100000 | usd |
CY2023 | us-gaap |
Stock Option Plan Expense
StockOptionPlanExpense
|
1286000000 | usd |
CY2023 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Volatility Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedVolatilityRate
|
0.35 | pure |
CY2023 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Risk Free Interest Rate
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodRiskFreeInterestRate
|
0.0244 | pure |
CY2023 | us-gaap |
Share Based Goods And Nonemployee Services Transaction Valuation Method Expected Term1
ShareBasedGoodsAndNonemployeeServicesTransactionValuationMethodExpectedTerm1
|
P5Y | |
CY2023 | sj |
Stock Issued During Issuance Of Shares For Achievements Of Earnout Target
StockIssuedDuringIssuanceOfSharesForAchievementsOfEarnoutTarget
|
3540960 | shares |
CY2023Q4 | sj |
Current Portion Of Earnout Liability
CurrentPortionOfEarnoutLiability
|
200100000 | cny |
CY2021 | sj |
Description Of Earnout Liability
DescriptionOfEarnoutLiability
|
As a result, there was 3,540,960 earn-out shares required to be issued and the Company classified the related portion of earn-out liability in aggregated of RMB128,119 as shares to be issued in the equity of the Company. | |
CY2022 | sj |
Description Of Earnout Liability
DescriptionOfEarnoutLiability
|
As a result, there was 995,118 earn-out shares required to be issued and the Company classified the related portion of earn-out liability in aggregated of RMB13,106 as shares to be issued in the equity of the Company. | |
CY2023Q2 | us-gaap |
Shares Issued
SharesIssued
|
995118 | shares |
CY2023Q4 | sj |
Total Shares
TotalShares
|
487314 | shares |
CY2023Q4 | sj |
Issuances Total
IssuancesTotal
|
0.8272 | pure |
CY2023Q4 | sj |
Issuance Total
IssuanceTotal
|
9960 | shares |
CY2023 | us-gaap |
Stock Issued During Period Shares Share Based Compensation Forfeited
StockIssuedDuringPeriodSharesShareBasedCompensationForfeited
|
21206 | shares |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares
|
434093 | shares |
CY2023Q4 | us-gaap |
Shares Outstanding
SharesOutstanding
|
773874 | shares |
CY2023Q4 | sj |
Appropriation To General Reserve Percentage Of Profit Net Of Tax
AppropriationToGeneralReservePercentageOfProfitNetOfTax
|
0.10 | pure |
CY2023Q4 | sj |
General Reserve Fund Maximum Threshold As Percentage Of Registered Capital
GeneralReserveFundMaximumThresholdAsPercentageOfRegisteredCapital
|
0.50 | pure |
CY2022Q4 | us-gaap |
Other Restricted Assets
OtherRestrictedAssets
|
394521000 | cny |
CY2023Q4 | us-gaap |
Other Restricted Assets
OtherRestrictedAssets
|
413117000 | cny |
CY2023Q4 | us-gaap |
Other Restricted Assets
OtherRestrictedAssets
|
58186000 | usd |
CY2023Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
cny | |
CY2023Q4 | us-gaap |
Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
|
usd | |
CY2023Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
cny | |
CY2023Q4 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
usd | |
CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
cny | |
CY2023Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
usd | |
CY2022Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
cny | |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
cny | |
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
usd | |
CY2021 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
cny | |
CY2022 | us-gaap |
Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
|
cny | |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
cny | |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
cny | |
CY2021 | sj |
Stock Issued During Period Value Issuance Of Shares For Achievement Of Earnout Target
StockIssuedDuringPeriodValueIssuanceOfSharesForAchievementOfEarnoutTarget
|
cny | |
CY2021 | sj |
Stock Issued During Period Value Appropriation To Statutory Reserves
StockIssuedDuringPeriodValueAppropriationToStatutoryReserves
|
cny | |
CY2022 | sj |
Stock Issued During Period Value Issuance Of Shares For Achievement Of Earnout Target
StockIssuedDuringPeriodValueIssuanceOfSharesForAchievementOfEarnoutTarget
|
cny | |
CY2022 | sj |
Stock Issued During Period Value Appropriation To Statutory Reserves
StockIssuedDuringPeriodValueAppropriationToStatutoryReserves
|
cny | |
CY2023 | sj |
Stock Issued During Period Value Issuance Of Shares For Achievement Of Earnout Target
StockIssuedDuringPeriodValueIssuanceOfSharesForAchievementOfEarnoutTarget
|
cny | |
CY2023 | sj |
Stock Issued During Period Value Appropriation To Statutory Reserves
StockIssuedDuringPeriodValueAppropriationToStatutoryReserves
|
cny | |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
cny | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
cny | |
CY2021 | sj |
Impairment Of Longterm Investments
ImpairmentOfLongtermInvestments
|
cny | |
CY2022 | sj |
Impairment Of Longterm Investments
ImpairmentOfLongtermInvestments
|
cny | |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
cny | |
CY2021 | us-gaap |
Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
|
cny | |
CY2021 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
cny | |
CY2021 | us-gaap |
Other Payments To Acquire Businesses
OtherPaymentsToAcquireBusinesses
|
cny | |
CY2022 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
cny | |
CY2023 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
cny | |
CY2023 | us-gaap |
Proceeds From Issuance Of Private Placement
ProceedsFromIssuanceOfPrivatePlacement
|
usd | |
CY2021 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
cny | |
CY2022 | us-gaap |
Proceeds From Contributions From Affiliates
ProceedsFromContributionsFromAffiliates
|
cny | |
CY2021 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
cny | |
CY2022 | us-gaap |
Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
|
cny | |
CY2021 | us-gaap |
Proceeds From Bank Debt
ProceedsFromBankDebt
|
cny | |
CY2021 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
cny | |
CY2022 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
cny | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
cny | |
CY2022 | sj |
Conversion Of Convertible Notes And Rights
ConversionOfConvertibleNotesAndRights
|
cny | |
CY2023 | sj |
Conversion Of Convertible Notes And Rights
ConversionOfConvertibleNotesAndRights
|
cny | |
CY2023 | sj |
Conversion Of Convertible Notes And Rights
ConversionOfConvertibleNotesAndRights
|
usd | |
CY2021 | sj |
Recognition Of Contingent Consideration
RecognitionOfContingentConsideration
|
cny | |
CY2023 | sj |
Recognition Of Contingent Consideration
RecognitionOfContingentConsideration
|
cny | |
CY2023 | sj |
Recognition Of Contingent Consideration
RecognitionOfContingentConsideration
|
usd | |
CY2021 | sj |
Issuance Of Class A Ordinary Shares For Acquisition
IssuanceOfClassAOrdinarySharesForAcquisition
|
cny | |
CY2023 | sj |
Issuance Of Class A Ordinary Shares For Acquisition
IssuanceOfClassAOrdinarySharesForAcquisition
|
cny | |
CY2023 | sj |
Issuance Of Class A Ordinary Shares For Acquisition
IssuanceOfClassAOrdinarySharesForAcquisition
|
usd | |
CY2021 | sj |
Issuance Of Class B Ordinary Shares For Achievement Of Earnout Target
IssuanceOfClassBOrdinarySharesForAchievementOfEarnoutTarget
|
cny | |
CY2023 | sj |
Issuance Of Class B Ordinary Shares For Achievement Of Earnout Target
IssuanceOfClassBOrdinarySharesForAchievementOfEarnoutTarget
|
cny | |
CY2023 | sj |
Issuance Of Class B Ordinary Shares For Achievement Of Earnout Target
IssuanceOfClassBOrdinarySharesForAchievementOfEarnoutTarget
|
usd | |
CY2021 | sj |
Shares To Be Issued For Weiliantong Acquisition
SharesToBeIssuedForWeiliantongAcquisition
|
cny | |
CY2023 | sj |
Shares To Be Issued For Weiliantong Acquisition
SharesToBeIssuedForWeiliantongAcquisition
|
cny | |
CY2023 | sj |
Shares To Be Issued For Weiliantong Acquisition
SharesToBeIssuedForWeiliantongAcquisition
|
usd | |
CY2021 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
cny | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
cny | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
usd | |
CY2021 | us-gaap |
Stock Issued1
StockIssued1
|
cny | |
CY2022 | us-gaap |
Stock Issued1
StockIssued1
|
cny | |
CY2023Q4 | us-gaap |
Financial Liabilities Fair Value Disclosure
FinancialLiabilitiesFairValueDisclosure
|
usd | |
CY2023 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
usd | |
CY2023Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
usd | |
CY2021 | sj |
Bad Debt Allowance
BadDebtAllowance
|
cny | |
CY2023 | sj |
Bad Debt Allowance
BadDebtAllowance
|
cny | |
CY2023 | sj |
Bad Debt Allowance
BadDebtAllowance
|
usd | |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
cny | |
CY2023Q4 | us-gaap |
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent
|
usd | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Weighted Average Remaining Contractual Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageRemainingContractualTerms
|
P36D | |
CY2023 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2023 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2023 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001753673 |