2023 Q4 Form 20-F Financial Statement
#000149315224015848 Filed on April 25, 2024
Income Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
Revenue | $149.1M | $640.2M |
YoY Change | -48.34% | -44.53% |
Cost Of Revenue | $104.5M | $440.2M |
YoY Change | -48.39% | -45.8% |
Gross Profit | $44.69M | $200.0M |
YoY Change | -48.22% | -41.51% |
Gross Profit Margin | 29.96% | 31.23% |
Selling, General & Admin | $84.99M | $295.5M |
YoY Change | -29.68% | -33.15% |
% of Gross Profit | 190.18% | 147.77% |
Research & Development | $7.534M | |
YoY Change | -36.15% | |
% of Gross Profit | 3.77% | |
Depreciation & Amortization | $922.0K | |
YoY Change | -17.61% | |
% of Gross Profit | 0.46% | |
Operating Expenses | $84.21M | $280.6M |
YoY Change | -29.5% | -33.26% |
Operating Profit | -$39.52M | -$80.62M |
YoY Change | 19.25% | 2.61% |
Interest Expense | -$22.70M | -$66.97M |
YoY Change | -294.65% | 122.84% |
% of Operating Profit | ||
Other Income/Expense, Net | $31.00K | -$2.405M |
YoY Change | 181.82% | -216.07% |
Pretax Income | -$62.19M | -$150.0M |
YoY Change | 189.75% | 40.78% |
Income Tax | $1.328M | $7.851M |
% Of Pretax Income | ||
Net Earnings | -$65.86M | -$165.1M |
YoY Change | 72.31% | 19.51% |
Net Earnings / Revenue | -44.16% | -25.79% |
Basic Earnings Per Share | -$0.08 | |
Diluted Earnings Per Share | -$0.03 | -$0.08 |
COMMON SHARES | ||
Basic Shares Outstanding | 1.971B shares | |
Diluted Shares Outstanding | 1.971B shares |
Balance Sheet
Concept | 2023 Q4 | 2023 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $524.7M | $524.7M |
YoY Change | -16.26% | -16.26% |
Cash & Equivalents | $517.5M | $517.5M |
Short-Term Investments | $7.195M | $7.195M |
Other Short-Term Assets | $175.5M | $175.5M |
YoY Change | -59.84% | -59.84% |
Inventory | $42.72M | $42.72M |
Prepaid Expenses | ||
Receivables | $64.31M | $64.31M |
Other Receivables | $1.361M | $1.361M |
Total Short-Term Assets | $808.6M | $808.6M |
YoY Change | -33.31% | -33.31% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $192.0M | $192.0M |
YoY Change | 13.48% | 13.48% |
Goodwill | ||
YoY Change | ||
Intangibles | ||
YoY Change | ||
Long-Term Investments | $364.2M | $364.2M |
YoY Change | -12.11% | -12.11% |
Other Assets | $189.1M | $189.1M |
YoY Change | 96.1% | 96.1% |
Total Long-Term Assets | $745.2M | $745.2M |
YoY Change | 9.6% | 9.6% |
TOTAL ASSETS | ||
Total Short-Term Assets | $808.6M | $808.6M |
Total Long-Term Assets | $745.2M | $745.2M |
Total Assets | $1.554B | $1.554B |
YoY Change | -17.89% | -17.89% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $206.0M | $206.0M |
YoY Change | -27.58% | -27.58% |
Accrued Expenses | $3.376M | $3.376M |
YoY Change | 190.53% | 190.53% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | ||
YoY Change | ||
Long-Term Debt Due | ||
YoY Change | ||
Total Short-Term Liabilities | $351.6M | $351.6M |
YoY Change | -34.45% | -34.45% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | ||
YoY Change | ||
Other Long-Term Liabilities | $11.12M | $11.12M |
YoY Change | 7570.34% | 7570.34% |
Total Long-Term Liabilities | $11.12M | $11.12M |
YoY Change | 7570.34% | 7570.34% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $351.6M | $351.6M |
Total Long-Term Liabilities | $11.12M | $11.12M |
Total Liabilities | $363.6M | $363.6M |
YoY Change | -32.34% | -32.34% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$862.5M | |
YoY Change | -0.16% | |
Common Stock | $10.00K | |
YoY Change | 0.0% | |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $16.35M | |
YoY Change | 14.27% | |
Treasury Stock Shares | ||
Shareholders Equity | $1.190B | $1.190B |
YoY Change | ||
Total Liabilities & Shareholders Equity | $1.554B | $1.554B |
YoY Change | -17.89% | -17.89% |
Cashflow Statement
Concept | 2023 Q4 | 2023 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | -$65.86M | -$165.1M |
YoY Change | 72.31% | 19.51% |
Depreciation, Depletion And Amortization | $922.0K | |
YoY Change | -17.61% | |
Cash From Operating Activities | -$26.52M | |
YoY Change | -15.64% | |
INVESTING ACTIVITIES | ||
Capital Expenditures | ||
YoY Change | ||
Acquisitions | ||
YoY Change | ||
Other Investing Activities | ||
YoY Change | ||
Cash From Investing Activities | $41.41M | |
YoY Change | 208.62% | |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -$3.568M | |
YoY Change | -73.98% | |
NET CHANGE | ||
Cash From Operating Activities | -$26.52M | |
Cash From Investing Activities | $41.41M | |
Cash From Financing Activities | -$3.568M | |
Net Change In Cash | $12.39M | |
YoY Change | -149.4% | |
FREE CASH FLOW | ||
Cash From Operating Activities | -$26.52M | |
Capital Expenditures | ||
Free Cash Flow | ||
YoY Change |
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|
1553784000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
218846000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
138903000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
96782000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
13631000 | usd |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
21748000 | |
CY2023Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
9412000 | |
CY2023Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1326000 | usd |
CY2022Q4 | YJ |
Incentives Payable To Members Current
IncentivesPayableToMembersCurrent
|
207331000 | |
CY2023Q4 | YJ |
Incentives Payable To Members Current
IncentivesPayableToMembersCurrent
|
124889000 | |
CY2023Q4 | YJ |
Incentives Payable To Members Current
IncentivesPayableToMembersCurrent
|
17590000 | usd |
CY2022Q4 | YJ |
Management Fees Payables To Vendors Current
ManagementFeesPayablesToVendorsCurrent
|
11087000 | |
CY2023Q4 | YJ |
Management Fees Payables To Vendors Current
ManagementFeesPayablesToVendorsCurrent
|
4373000 | |
CY2023Q4 | YJ |
Management Fees Payables To Vendors Current
ManagementFeesPayablesToVendorsCurrent
|
616000 | usd |
CY2022Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
145527000 | |
CY2023Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
109200000 | |
CY2023Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
15381000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1162000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3376000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
476000 | usd |
CY2022Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
536366000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
351567000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
49518000 | usd |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
145000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
11122000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1566000 | usd |
CY2022Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
145000 | |
CY2023Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
11122000 | |
CY2023Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1566000 | usd |
CY2022Q4 | us-gaap |
Liabilities
Liabilities
|
536511000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
362689000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7328680000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
1032223000 | usd |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
51084000 | usd |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.000005 | |
CY2022Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.000005 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000000 | shares |
CY2022Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
70000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
70000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
10000 | usd |
CY2022Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
7333144000 | |
CY2022Q4 | YJ |
Statutory Reserve
StatutoryReserve
|
16078000 | |
CY2023Q4 | YJ |
Statutory Reserve
StatutoryReserve
|
16254000 | |
CY2023Q4 | YJ |
Statutory Reserve
StatutoryReserve
|
2289000 | usd |
CY2022Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
63113000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
85291000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
12013000 | usd |
CY2022Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
140393870000 | shares |
CY2023Q4 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
|
192412690000 | shares |
CY2022Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
98709000 | |
CY2023Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
116108000 | |
CY2023Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
16353000 | usd |
CY2022Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-5958666000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-6123971000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-862543000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1355030000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1190216000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
167639000 | usd |
CY2022Q4 | us-gaap |
Minority Interest
MinorityInterest
|
870000 | |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
879000 | |
CY2023Q4 | us-gaap |
Minority Interest
MinorityInterest
|
123000 | usd |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1355900000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1191095000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
167762000 | usd |
CY2022Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1892411000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1553784000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
218846000 | usd |
CY2021 | us-gaap |
Revenues
Revenues
|
2155361000 | |
CY2022 | us-gaap |
Revenues
Revenues
|
1154114000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
640209000 | |
CY2023 | us-gaap |
Revenues
Revenues
|
90172000 | usd |
CY2021 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
1343386000 | |
CY2022 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
651578000 | |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
332774000 | |
CY2023 | us-gaap |
Cost Of Revenue
CostOfRevenue
|
46870000 | usd |
CY2021 | YJ |
Fulfilment
Fulfilment
|
202026000 | |
CY2022 | YJ |
Fulfilment
Fulfilment
|
160680000 | |
CY2023 | YJ |
Fulfilment
Fulfilment
|
107472000 | |
CY2023 | YJ |
Fulfilment
Fulfilment
|
15137000 | usd |
CY2021 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
296049000 | |
CY2022 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
214783000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
121039000 | |
CY2023 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
17048000 | usd |
CY2021 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
124854000 | |
CY2022 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
81382000 | |
CY2023 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
53490000 | |
CY2023 | us-gaap |
Communications And Information Technology
CommunicationsAndInformationTechnology
|
7534000 | usd |
CY2021 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
226110000 | |
CY2022 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
145857000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
120951000 | |
CY2023 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
17036000 | usd |
CY2021 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
2192425000 | |
CY2022 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
1254280000 | |
CY2023 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
735726000 | |
CY2023 | us-gaap |
Operating Costs And Expenses
OperatingCostsAndExpenses
|
103625000 | usd |
CY2021 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
54416000 | |
CY2022 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
21599000 | |
CY2023 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
14898000 | |
CY2023 | us-gaap |
Other Operating Income
OtherOperatingIncome
|
2098000 | usd |
CY2021 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
17352000 | |
CY2022 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-78567000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-80619000 | |
CY2023 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-11355000 | usd |
CY2021 | YJ |
Financial Income Expenses Net
FinancialIncomeExpensesNet
|
80061000 | |
CY2022 | YJ |
Financial Income Expenses Net
FinancialIncomeExpensesNet
|
-14356000 | |
CY2023 | YJ |
Financial Income Expenses Net
FinancialIncomeExpensesNet
|
-60226000 | |
CY2023 | YJ |
Financial Income Expenses Net
FinancialIncomeExpensesNet
|
-8483000 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1300000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-15697000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-6743000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-950000 | usd |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
112909000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2072000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2405000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-339000 | usd |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
209022000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-106548000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-149993000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-21127000 | usd |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60501000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24791000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7851000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
1106000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-16237000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7051000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7276000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1025000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
132284000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-138390000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-165120000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-23258000 | usd |
CY2021 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
318000 | |
CY2022 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
-217000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9000 | |
CY2023 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1000 | usd |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131966000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-138173000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-165129000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-23259000 | usd |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
132284000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-138390000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-165120000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-23258000 | usd |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-25116000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
78777000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
22178000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
3124000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
107168000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-59613000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-142942000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-20134000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
318000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-217000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000 | usd |
CY2021 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
106850000 | |
CY2022 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-59396000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-142951000 | |
CY2023 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-20135000 | usd |
CY2021 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
131966000 | |
CY2022 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-138173000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-165129000 | |
CY2023 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-23259000 | usd |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2139963573 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2088319721 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1971108505 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1971108505 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2147205590 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2088319721 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1971108505 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1971108505 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.01 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.01 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1314868000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
132284000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-25116000 | |
CY2021 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
220000 | |
CY2021 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
480000 | |
CY2021 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
208000 | |
CY2021 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
-1198000 | |
CY2021 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
55910000 | |
CY2021 | YJ |
Disposal Of Subsidiary
DisposalOfSubsidiary
|
1560000 | |
CY2021 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
261000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1478515000 | |
CY2021Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1478515000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-138390000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
78777000 | |
CY2022 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
95436000 | |
CY2022 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
513000 | |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
197000 | |
CY2022 | us-gaap |
Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
|
1577000 | |
CY2022 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
30150000 | |
CY2022 | YJ |
Disposal Of Subsidiaries
DisposalOfSubsidiaries
|
-3000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1355900000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1355900000 | |
CY2022Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1355900000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-165120000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-165120000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
22178000 | |
CY2023 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
20978000 | |
CY2023 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
-885000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1191095000 | |
CY2023Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1191095000 | |
CY2021 | us-gaap |
Profit Loss
ProfitLoss
|
132284000 | |
CY2022 | us-gaap |
Profit Loss
ProfitLoss
|
-138390000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-165120000 | |
CY2023 | us-gaap |
Profit Loss
ProfitLoss
|
-23258000 | usd |
CY2021 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
15985000 | |
CY2022 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7718000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
6545000 | |
CY2023 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
922000 | usd |
CY2021 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
55910000 | |
CY2022 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
30150000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-885000 | |
CY2023 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
-125000 | usd |
CY2021 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-667000 | |
CY2022 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
143000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
350000 | |
CY2023 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
49000 | usd |
CY2021 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-16237000 | |
CY2022 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7051000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-7276000 | |
CY2023 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1025000 | usd |
CY2021 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
59690000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-35198000 | |
CY2023 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-80923000 | |
CY2023 | us-gaap |
Equity Securities Fv Ni Gain Loss
EquitySecuritiesFvNiGainLoss
|
-11398000 | usd |
CY2021 | YJ |
Movements Of Inventory Write Down
MovementsOfInventoryWriteDown
|
25696000 | |
CY2022 | YJ |
Movements Of Inventory Write Down
MovementsOfInventoryWriteDown
|
4792000 | |
CY2023 | YJ |
Movements Of Inventory Write Down
MovementsOfInventoryWriteDown
|
9270000 | |
CY2023 | YJ |
Movements Of Inventory Write Down
MovementsOfInventoryWriteDown
|
1306000 | usd |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-6701000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
15582000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-8313000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
|
-1172000 | usd |
CY2021 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
3908000 | |
CY2022 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
2774000 | |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
1742000 | |
CY2023 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
245000 | usd |
CY2021 | YJ |
Change In Estimate Of Refund Payable To Members
ChangeInEstimateOfRefundPayableToMembers
|
2617000 | |
CY2022 | YJ |
Change In Estimate Of Refund Payable To Members
ChangeInEstimateOfRefundPayableToMembers
|
1282000 | |
CY2021 | YJ |
Gain Loss On Disposal Of Longterm Investments And The Subsidiary
GainLossOnDisposalOfLongtermInvestmentsAndTheSubsidiary
|
112354000 | |
CY2022 | YJ |
Gain Loss On Disposal Of Longterm Investments And The Subsidiary
GainLossOnDisposalOfLongtermInvestmentsAndTheSubsidiary
|
-1792000 | |
CY2023 | YJ |
Gain Loss On Disposal Of Longterm Investments And The Subsidiary
GainLossOnDisposalOfLongtermInvestmentsAndTheSubsidiary
|
-23000 | |
CY2023 | YJ |
Gain Loss On Disposal Of Longterm Investments And The Subsidiary
GainLossOnDisposalOfLongtermInvestmentsAndTheSubsidiary
|
-3000 | usd |
CY2023 | YJ |
Reverse Stock Splits Expense
ReverseStockSplitsExpense
|
4356000 | |
CY2023 | YJ |
Reverse Stock Splits Expense
ReverseStockSplitsExpense
|
614000 | usd |
CY2021 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
24045000 | |
CY2022 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
21233000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
37098000 | |
CY2023 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
5225000 | usd |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
42698000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14925000 | |
CY2021 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-39516000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
20886000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
39363000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
5544000 | usd |
CY2021 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-25036000 | |
CY2022 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-25057000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2665000 | |
CY2023 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-375000 | usd |
CY2021 | YJ |
Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
|
-39005000 | |
CY2022 | YJ |
Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
|
-26699000 | |
CY2023 | YJ |
Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
|
-18683000 | |
CY2023 | YJ |
Increase Decrease In Advances To Suppliers
IncreaseDecreaseInAdvancesToSuppliers
|
-2631000 | usd |
CY2021 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-47602000 | |
CY2022 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-95158000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-32464000 | |
CY2023 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4572000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1592000 | |
CY2022 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
1373000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-932000 | |
CY2023 | us-gaap |
Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
|
-131000 | usd |
CY2021 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-2574000 | |
CY2022 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
-739000 | |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
1159000 | |
CY2023 | us-gaap |
Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
163000 | usd |
CY2021 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-212735000 | |
CY2022 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-108003000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-42121000 | |
CY2023 | us-gaap |
Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
|
-5933000 | usd |
CY2021 | YJ |
Increase Decrease In Incentives Payables To Members
IncreaseDecreaseInIncentivesPayablesToMembers
|
-46558000 | |
CY2022 | YJ |
Increase Decrease In Incentives Payables To Members
IncreaseDecreaseInIncentivesPayablesToMembers
|
-58281000 | |
CY2023 | YJ |
Increase Decrease In Incentives Payables To Members
IncreaseDecreaseInIncentivesPayablesToMembers
|
-82442000 | |
CY2023 | YJ |
Increase Decrease In Incentives Payables To Members
IncreaseDecreaseInIncentivesPayablesToMembers
|
-11612000 | usd |
CY2021 | YJ |
Increase Decrease In Member Management Fees Payable
IncreaseDecreaseInMemberManagementFeesPayable
|
-30271000 | |
CY2022 | YJ |
Increase Decrease In Member Management Fees Payable
IncreaseDecreaseInMemberManagementFeesPayable
|
-4483000 | |
CY2023 | YJ |
Increase Decrease In Member Management Fees Payable
IncreaseDecreaseInMemberManagementFeesPayable
|
-6714000 | |
CY2023 | YJ |
Increase Decrease In Member Management Fees Payable
IncreaseDecreaseInMemberManagementFeesPayable
|
-946000 | usd |
CY2021 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
54884000 | |
CY2022 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-84004000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-12335000 | |
CY2023 | us-gaap |
Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
|
-1737000 | usd |
CY2021 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-7359000 | |
CY2022 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-5022000 | |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-7073000 | |
CY2023 | us-gaap |
Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
-996000 | usd |
CY2021 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-85563000 | |
CY2022 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-52659000 | |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-40989000 | |
CY2023 | us-gaap |
Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
|
-5772000 | usd |
CY2021 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-25991000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-216822000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-188261000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-26516000 | usd |
CY2021 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
86983000 | |
CY2022 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
92256000 | |
CY2023 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
12407000 | |
CY2023 | us-gaap |
Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
|
1747000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
2383000 | |
CY2022 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
976000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
640000 | |
CY2023 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
90000 | usd |
CY2021 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
377756000 | |
CY2022 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
465242000 | |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
7159000 | |
CY2023 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1008000 | usd |
CY2021 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
126598000 | |
CY2022 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
651402000 | |
CY2023 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
214374000 | |
CY2023 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
30194000 | usd |
CY2021 | YJ |
Cash Provided To Merchants For Factoring Services
CashProvidedToMerchantsForFactoringServices
|
194070000 | |
CY2022 | YJ |
Cash Provided To Merchants For Factoring Services
CashProvidedToMerchantsForFactoringServices
|
73322000 | |
CY2021 | YJ |
Cash Prepaid From Merchants For Factoring Services
CashPrepaidFromMerchantsForFactoringServices
|
169000000 | |
CY2022 | YJ |
Cash Prepaid From Merchants For Factoring Services
CashPrepaidFromMerchantsForFactoringServices
|
102409000 | |
CY2023 | YJ |
Cash Prepaid From Merchants For Factoring Services
CashPrepaidFromMerchantsForFactoringServices
|
50694000 | |
CY2023 | YJ |
Cash Prepaid From Merchants For Factoring Services
CashPrepaidFromMerchantsForFactoringServices
|
7140000 | usd |
CY2021 | YJ |
Loans Provided To Third Parties
LoansProvidedToThirdParties
|
159200000 | |
CY2022 | YJ |
Loans Provided To Third Parties
LoansProvidedToThirdParties
|
1000000 | |
CY2021 | YJ |
Cash Received From Repayment Of Loans Provided To Third Parties
CashReceivedFromRepaymentOfLoansProvidedToThirdParties
|
-65023000 | |
CY2022 | YJ |
Cash Received From Repayment Of Loans Provided To Third Parties
CashReceivedFromRepaymentOfLoansProvidedToThirdParties
|
-25790000 | |
CY2023 | YJ |
Cash Received From Repayment Of Loans Provided To Third Parties
CashReceivedFromRepaymentOfLoansProvidedToThirdParties
|
-83439000 | |
CY2023 | YJ |
Cash Received From Repayment Of Loans Provided To Third Parties
CashReceivedFromRepaymentOfLoansProvidedToThirdParties
|
-11752000 | usd |
CY2021 | YJ |
Proceeds From Sales Of Long Term Investments
ProceedsFromSalesOfLongTermInvestments
|
135864000 | |
CY2022 | YJ |
Proceeds From Sales Of Long Term Investments
ProceedsFromSalesOfLongTermInvestments
|
2009000 | |
CY2023 | YJ |
Proceeds From Sales Of Long Term Investments
ProceedsFromSalesOfLongTermInvestments
|
3481000 | |
CY2023 | YJ |
Proceeds From Sales Of Long Term Investments
ProceedsFromSalesOfLongTermInvestments
|
490000 | usd |
CY2021 | YJ |
Impact To Cash Resulting From Deconsolidation Of Subsidiaries
ImpactToCashResultingFromDeconsolidationOfSubsidiaries
|
-4123000 | |
CY2022 | YJ |
Impact To Cash Resulting From Deconsolidation Of Subsidiaries
ImpactToCashResultingFromDeconsolidationOfSubsidiaries
|
-1545000 | |
CY2023 | YJ |
Impact To Cash Resulting From Deconsolidation Of Subsidiaries
ImpactToCashResultingFromDeconsolidationOfSubsidiaries
|
-1743000 | |
CY2023 | YJ |
Impact To Cash Resulting From Deconsolidation Of Subsidiaries
ImpactToCashResultingFromDeconsolidationOfSubsidiaries
|
-245000 | usd |
CY2021 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
198777000 | |
CY2022 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
60000000 | |
CY2023 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
40770000 | |
CY2023 | us-gaap |
Payments For Proceeds From Longterm Investments
PaymentsForProceedsFromLongtermInvestments
|
5742000 | usd |
CY2022 | us-gaap |
Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital
ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital
|
254000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-513795000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
92565000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
294035000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
41414000 | usd |
CY2021 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1008000 | |
CY2022 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
684000 | |
CY2021 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
220000 | |
CY2022 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
95436000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
20978000 | |
CY2023 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
2954000 | usd |
CY2023 | YJ |
Payment For Reverse Stock Splits Expense
PaymentForReverseStockSplitsExpense
|
4356000 | |
CY2023 | YJ |
Payment For Reverse Stock Splits Expense
PaymentForReverseStockSplitsExpense
|
614000 | usd |
CY2021 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
1198000 | |
CY2021 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
261000 | |
CY2021 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
208000 | |
CY2022 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
197000 | |
CY2021 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-463000 | |
CY2022 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-94555000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-25334000 | |
CY2023 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-3568000 | usd |
CY2021 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-19763000 | |
CY2022 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
45823000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
7528000 | |
CY2023 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1060000 | usd |
CY2021 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-560012000 | |
CY2022 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-172989000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
87968000 | |
CY2023 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
12390000 | usd |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
1189744000 | |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
629732000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
456743000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
64331000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
629732000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
456743000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
544711000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
76721000 | usd |
CY2021 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
7979000 | |
CY2022 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
20868000 | |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4128000 | |
CY2023 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
581000 | usd |
CY2021 | YJ |
Net Settlement Between Loan Receivables And Payables
NetSettlementBetweenLoanReceivablesAndPayables
|
33182000 | |
CY2022 | YJ |
Net Settlement Between Loan Receivables And Payables
NetSettlementBetweenLoanReceivablesAndPayables
|
3441000 | |
CY2021Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
567204000 | |
CY2022Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
414634000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
517542000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
72894000 | usd |
CY2021Q4 | us-gaap |
Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
|
62528000 | |
CY2022Q4 | us-gaap |
Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
|
42109000 | |
CY2023Q4 | us-gaap |
Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
|
27169000 | |
CY2023Q4 | us-gaap |
Restricted Cash Equivalents Current
RestrictedCashEquivalentsCurrent
|
3827000 | usd |
CY2021Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
629732000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
456743000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
544711000 | |
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
76721000 | usd |
CY2022Q4 | YJ |
Variable Interest Entity Registered Capital
VariableInterestEntityRegisteredCapital
|
33797000 | |
CY2023 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<p id="xdx_848_eus-gaap--UseOfEstimates_zrW8OM2hW8m4" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i>2.4 <span id="xdx_86E_zxAqeR3u8zc7">Use of estimates</span></i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b><i> </i></b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the balance sheet date, and the reported revenues and expenses during the reporting periods in the consolidated financial statements and accompanying notes. Accounting estimates reflected in the Group’s consolidated financial statements include, but are not limited to valuation allowance of deferred tax assets, share-based compensation, allowances for credit losses, valuation and recognition of refund payable to members, the estimated useful lives of assets, long-term investments and reserve for excess and obsolete inventories. Estimates are based on historical experiences and on various assumptions that the Group believes are reasonable under current circumstances. Actual results could differ from those estimates.</span></p> | |
CY2021 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-1300000 | |
CY2022 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-15697000 | |
CY2023 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
-6743000 | |
CY2021 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-25116000 | |
CY2022 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
78777000 | |
CY2023 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
22178000 | |
CY2023Q4 | us-gaap |
Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
|
7.0999 | pure |
CY2021 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
273773000 | |
CY2022 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
228685000 | |
CY2023 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
163324000 | |
CY2022Q4 | YJ |
Factoring Receivables
FactoringReceivables
|
80484000 | |
CY2023Q4 | YJ |
Factoring Receivables
FactoringReceivables
|
29147000 | |
CY2020Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
13089000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
12504000 | |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
33363000 | |
CY2021 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
24045000 | |
CY2022 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
21233000 | |
CY2023 | us-gaap |
Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
|
37098000 | |
CY2021 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
24630000 | |
CY2022 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
374000 | |
CY2023 | us-gaap |
Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
|
72000 | |
CY2021Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
12504000 | |
CY2022Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
33363000 | |
CY2023Q4 | us-gaap |
Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
|
70389000 | |
CY2021 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
25696000 | |
CY2022 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
4792000 | |
CY2023 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
9270000 | |
CY2023 | YJ |
General Reserves Description
GeneralReservesDescription
|
The appropriation to the general reserve fund must be at least 10% of the after-tax profits calculated in accordance with PRC GAAP. Appropriation is not required if the general reserve fund has reached 50% of the registered capital of the company. | |
CY2023 | YJ |
Statutory Reserves Description
StatutoryReservesDescription
|
The appropriation to the statutory surplus fund must be 10% of the after-tax profits as determined under PRC GAAP. Appropriation is not required if the statutory surplus fund has reached 50% of the registered capital of the company. | |
CY2021 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
1395000 | |
CY2022 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
2059000 | |
CY2023 | us-gaap |
Statutory Accounting Practices Statutory Net Income Amount
StatutoryAccountingPracticesStatutoryNetIncomeAmount
|
176000 | |
CY2021 | YJ |
Percentage Of Increasedecrease In Foreign Currency Exchange Rate Translation
PercentageOfIncreasedecreaseInForeignCurrencyExchangeRateTranslation
|
0.023 | pure |
CY2022 | YJ |
Percentage Of Increasedecrease In Foreign Currency Exchange Rate Translation
PercentageOfIncreasedecreaseInForeignCurrencyExchangeRateTranslation
|
0.0924 | pure |
CY2023 | YJ |
Percentage Of Increasedecrease In Foreign Currency Exchange Rate Translation
PercentageOfIncreasedecreaseInForeignCurrencyExchangeRateTranslation
|
0.0170 | pure |
CY2022Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
212003000 | |
CY2023Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
7195000 | |
CY2022Q4 | YJ |
Receivables From The Distribution Sales
ReceivablesFromTheDistributionSales
|
23018000 | |
CY2023Q4 | YJ |
Receivables From The Distribution Sales
ReceivablesFromTheDistributionSales
|
62576000 | |
CY2022Q4 | YJ |
Factoring Receivables
FactoringReceivables
|
80484000 | |
CY2023Q4 | YJ |
Factoring Receivables
FactoringReceivables
|
29147000 | |
CY2022Q4 | YJ |
Receivables From Merchants Under Marketplace Business
ReceivablesFromMerchantsUnderMarketplaceBusiness
|
4590000 | |
CY2023Q4 | YJ |
Receivables From Merchants Under Marketplace Business
ReceivablesFromMerchantsUnderMarketplaceBusiness
|
6613000 | |
CY2022Q4 | YJ |
Receivables From Sales Channels On Other Platforms
ReceivablesFromSalesChannelsOnOtherPlatforms
|
1699000 | |
CY2023Q4 | YJ |
Receivables From Sales Channels On Other Platforms
ReceivablesFromSalesChannelsOnOtherPlatforms
|
894000 | |
CY2022Q4 | YJ |
Receivables From Other Revenue
ReceivablesFromOtherRevenue
|
1082000 | |
CY2023Q4 | YJ |
Receivables From Other Revenue
ReceivablesFromOtherRevenue
|
241000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16762000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
35159000 | |
CY2022Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
94111000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
64312000 | |
CY2022Q4 | YJ |
Secured Loan Receivables
SecuredLoanReceivables
|
139292000 | |
CY2023Q4 | YJ |
Secured Loan Receivables
SecuredLoanReceivables
|
49697000 | |
CY2022Q4 | YJ |
Unsecured Loan Receivables
UnsecuredLoanReceivables
|
130022000 | |
CY2023Q4 | YJ |
Unsecured Loan Receivables
UnsecuredLoanReceivables
|
31200000 | |
CY2022Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
25708000 | |
CY2023Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
25328000 | |
CY2022Q4 | YJ |
Receivable From Third Party
ReceivableFromThirdParty
|
34179000 | |
CY2023Q4 | YJ |
Receivable From Third Party
ReceivableFromThirdParty
|
17745000 | |
CY2022Q4 | us-gaap |
Deposit Assets
DepositAssets
|
13917000 | |
CY2023Q4 | us-gaap |
Deposit Assets
DepositAssets
|
5489000 | |
CY2022Q4 | YJ |
Receivables From Disposal Of A Subsidiary
ReceivablesFromDisposalOfASubsidiary
|
1964000 | |
CY2023Q4 | YJ |
Receivables From Disposal Of A Subsidiary
ReceivablesFromDisposalOfASubsidiary
|
2927000 | |
CY2022Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
31493000 | |
CY2023Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
14878000 | |
CY2022Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
14510000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Other Receivables Current
AllowanceForDoubtfulOtherReceivablesCurrent
|
13017000 | |
CY2022Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
362065000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
134247000 | |
CY2023Q4 | YJ |
Secured Loans Receivables
SecuredLoansReceivables
|
15000000 | usd |
CY2023Q4 | YJ |
Secured Loans Receivables
SecuredLoansReceivables
|
106241 | |
CY2023Q4 | us-gaap |
Secured Debt Current
SecuredDebtCurrent
|
118 | |
CY2022Q4 | us-gaap |
Inventory Gross
InventoryGross
|
60043000 | |
CY2023Q4 | us-gaap |
Inventory Gross
InventoryGross
|
50061000 | |
CY2022Q4 | YJ |
Inventory Writedowns
InventoryWritedowns
|
-5392000 | |
CY2023Q4 | YJ |
Inventory Writedowns
InventoryWritedowns
|
-7345000 | |
CY2022Q4 | us-gaap |
Inventory Net
InventoryNet
|
54651000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
42716000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
224017000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
231216000 | |
CY2022Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
55089000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
55765000 | |
CY2022Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
168928000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
175451000 | |
CY2021 | us-gaap |
Depreciation
Depreciation
|
15985000 | |
CY2022 | us-gaap |
Depreciation
Depreciation
|
7718000 | |
CY2023 | us-gaap |
Depreciation
Depreciation
|
6545000 | |
CY2021 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2022 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2023 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
0 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
72111000 | |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
105528000 | |
CY2022Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
72111000 | |
CY2023Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
105528000 | |
CY2022Q4 | YJ |
Equity Method Investment Other Temporary Impairment
EquityMethodInvestmentOtherTemporaryImpairment
|
227371000 | |
CY2023Q4 | YJ |
Equity Method Investment Other Temporary Impairment
EquityMethodInvestmentOtherTemporaryImpairment
|
220981000 | |
CY2022Q4 | YJ |
Equity Method Investment Other Temporary Impairment
EquityMethodInvestmentOtherTemporaryImpairment
|
227371000 | |
CY2023Q4 | YJ |
Equity Method Investment Other Temporary Impairment
EquityMethodInvestmentOtherTemporaryImpairment
|
220981000 | |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
114843000 | |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
37650000 | |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
114843000 | |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
37650000 | |
CY2022Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
414325000 | |
CY2023Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
364159000 | |
CY2022 | YJ |
Impairment Of Investment
ImpairmentOfInvestment
|
5700000 | |
CY2023 | YJ |
Impairment Of Investment
ImpairmentOfInvestment
|
9427000 | |
CY2022Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
114843000 | |
CY2023Q4 | us-gaap |
Equity Securities Fv Ni
EquitySecuritiesFvNi
|
37650000 | |
CY2022 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
32902000 | |
CY2023 | us-gaap |
Equity Securities Fv Ni Unrealized Gain Loss
EquitySecuritiesFvNiUnrealizedGainLoss
|
78739000 | |
CY2023Q4 | YJ |
Unsecured Loans Receivable Net Noncurrent
UnsecuredLoansReceivableNetNoncurrent
|
60000000 | |
CY2023Q4 | YJ |
Secured Loans Receivable Net Noncurrent
SecuredLoansReceivableNetNoncurrent
|
56662000 | |
CY2022Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
13137000 | |
CY2023Q4 | us-gaap |
Notes And Loans Receivable Net Noncurrent
NotesAndLoansReceivableNetNoncurrent
|
11133000 | |
CY2022Q4 | YJ |
Prepayment Of Commercial Properties
PrepaymentOfCommercialProperties
|
78000000 | |
CY2023Q4 | YJ |
Prepayment Of Commercial Properties
PrepaymentOfCommercialProperties
|
78000000 | |
CY2022Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
7368000 | |
CY2023Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
5485000 | |
CY2022Q4 | YJ |
Other Non Current Assets Allowance For Credit Losses
OtherNonCurrentAssetsAllowanceForCreditLosses
|
2091000 | |
CY2023Q4 | YJ |
Other Non Current Assets Allowance For Credit Losses
OtherNonCurrentAssetsAllowanceForCreditLosses
|
22213000 | |
CY2022Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
96414000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
189067000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14498000 | |
CY2022Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
87489000 | |
CY2023Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
61004000 | |
CY2022Q4 | YJ |
Warehouse And Logistic Fees Payable Current
WarehouseAndLogisticFeesPayableCurrent
|
1311000 | |
CY2023Q4 | YJ |
Warehouse And Logistic Fees Payable Current
WarehouseAndLogisticFeesPayableCurrent
|
3074000 | |
CY2022Q4 | YJ |
Payable To Merchants Current
PayableToMerchantsCurrent
|
50103000 | |
CY2023Q4 | YJ |
Payable To Merchants Current
PayableToMerchantsCurrent
|
32704000 | |
CY2022Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
138903000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
96782000 | |
CY2022Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
21748000 | |
CY2023Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
9412000 | |
CY2021 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
50951000 | |
CY2022 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
105752000 | |
CY2023 | us-gaap |
Deferred Revenue Revenue Recognized1
DeferredRevenueRevenueRecognized1
|
21748000 | |
CY2022Q4 | YJ |
Incentives Payable To Members Current
IncentivesPayableToMembersCurrent
|
207331000 | |
CY2023Q4 | YJ |
Incentives Payable To Members Current
IncentivesPayableToMembersCurrent
|
124889000 | |
CY2022Q4 | us-gaap |
Management Fee Payable
ManagementFeePayable
|
11087000 | |
CY2023Q4 | us-gaap |
Management Fee Payable
ManagementFeePayable
|
4373000 | |
CY2022 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
2774 | |
CY2023 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
1742 | |
CY2023 | YJ |
Supplemental Cash Flow Information Relating To Operating Leases
SupplementalCashFlowInformationRelatingToOperatingLeases
|
<p id="xdx_898_ecustom--SupplementalCashFlowInformationRelatingToOperatingLeases_zSARwMoH1NW7" style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Supplemental cash flow information related to leases were as follows:</span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> <span id="xdx_8B6_zuWa6h3LGL6h" style="display: none">SCHEDULE OF OPERATING LEASES SUPPLEMENTAL CASH FLOW INFORMATION</span></span></p> <table cellpadding="0" cellspacing="0" style="font: 10pt Times New Roman, Times, Serif; border-collapse: collapse; width: 100%"> <tr style="font: 10pt Times New Roman, Times, Serif; display: none; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49C_20220101__20221231_zVvo9gqtPrpe" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" id="xdx_49F_20230101__20231231_z8SpBrYsj9E2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Year Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>December 31, 2022</b></span></p></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="border-bottom: Black 1.5pt solid; font: 10pt Times New Roman, Times, Serif; text-align: center"><p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>Year Ended</b></span></p> <p style="font: 10pt Times New Roman, Times, Serif; margin: 0pt 0pt 0pt 0; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><b>December 31, 2023</b></span></p></td><td style="font: 10pt Times New Roman, Times, Serif; padding-bottom: 1.5pt"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: bold 10pt Times New Roman, Times, Serif; text-align: center"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">RMB</span></td><td style="font: bold 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td colspan="2" style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_40F_eus-gaap--OperatingLeasePayments_z7HezGD6h857" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: rgb(204,238,255)"> <td style="font: 10pt Times New Roman, Times, Serif; width: 60%; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Cash paid for amounts included in the measurement of lease liabilities</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">4,184</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 2%"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 16%; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">5,332</span></td><td style="font: 10pt Times New Roman, Times, Serif; width: 1%; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> <tr id="xdx_405_eus-gaap--RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability_z9WIH4yDtSt7" style="font: 10pt Times New Roman, Times, Serif; vertical-align: bottom; background-color: White"> <td style="font: 10pt Times New Roman, Times, Serif; text-align: justify"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">Right-of-use assets obtained in exchange for operating lease liabilities</span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"><span style="-sec-ix-hidden: xdx2ixbrl2164">-</span></span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td> <td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt">18,106</span></td><td style="font: 10pt Times New Roman, Times, Serif; text-align: left"><span style="font-family: Times New Roman, Times, Serif; font-size: 10pt"> </span></td></tr> </table> | |
CY2022 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
4184000 | |
CY2023 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
5332000 | |
CY2023 | us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
18106000 | |
CY2022Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
231000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
16507000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
1162000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
3376000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
145000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
11122000 | |
CY2022Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1307000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
14498000 | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y2M4D | |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y6M | |
CY2022Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0475 | pure |
CY2023Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0475 | pure |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
4018000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
4018000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
4018000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
4018000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
16072000 | |
CY2023Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
1574000 | |
CY2022Q4 | YJ |
Deposits From Customers
DepositsFromCustomers
|
42452000 | |
CY2023Q4 | YJ |
Deposits From Customers
DepositsFromCustomers
|
31369000 | |
CY2022Q4 | YJ |
Accounts Payable To Vendors
AccountsPayableToVendors
|
32997000 | |
CY2023Q4 | YJ |
Accounts Payable To Vendors
AccountsPayableToVendors
|
25538000 | |
CY2022Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
28735000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
18141000 | |
CY2022Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
15531000 | |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
14555000 | |
CY2022Q4 | YJ |
Accrued Marketing And Other Operational Expenses
AccruedMarketingAndOtherOperationalExpenses
|
12682000 | |
CY2023Q4 | YJ |
Accrued Marketing And Other Operational Expenses
AccruedMarketingAndOtherOperationalExpenses
|
7336000 | |
CY2022Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
10165000 | |
CY2023Q4 | us-gaap |
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
|
6782000 | |
CY2022Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
2965000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
5479000 | |
CY2022Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
145527000 | |
CY2023Q4 | us-gaap |
Accounts Payable And Other Accrued Liabilities Current
AccountsPayableAndOtherAccruedLiabilitiesCurrent
|
109200000 | |
CY2021 | YJ |
Vatin Super Deduction And Other Tax Returns
VatinSuperDeductionAndOtherTaxReturns
|
2323000 | |
CY2022 | YJ |
Vatin Super Deduction And Other Tax Returns
VatinSuperDeductionAndOtherTaxReturns
|
2369000 | |
CY2023 | YJ |
Vatin Super Deduction And Other Tax Returns
VatinSuperDeductionAndOtherTaxReturns
|
518000 | |
CY2021 | YJ |
Income From Government Grant
IncomeFromGovernmentGrant
|
48180000 | |
CY2022 | YJ |
Income From Government Grant
IncomeFromGovernmentGrant
|
15110000 | |
CY2023 | YJ |
Income From Government Grant
IncomeFromGovernmentGrant
|
13123000 | |
CY2021 | YJ |
Other Operating Income Others
OtherOperatingIncomeOthers
|
3913000 | |
CY2022 | YJ |
Other Operating Income Others
OtherOperatingIncomeOthers
|
4120000 | |
CY2023 | YJ |
Other Operating Income Others
OtherOperatingIncomeOthers
|
1257000 | |
CY2021 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
54416000 | |
CY2022 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
21599000 | |
CY2023 | us-gaap |
Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
|
14898000 | |
CY2022Q4 | YJ |
Percent Of Vat Insuper Deduction
PercentOfVatInsuperDeduction
|
0.10 | pure |
CY2023 | YJ |
Percentage Of Income Tax Rate
PercentageOfIncomeTaxRate
|
0.0825 | pure |
CY2023 | YJ |
Taxable Income Subject To Income Tax At A Lower Rate
TaxableIncomeSubjectToIncomeTaxAtALowerRate
|
2000000 | hkd |
CY2021 | YJ |
Gainloss On Disposal Of Longterm Investments And Subsidiaries
GainlossOnDisposalOfLongtermInvestmentsAndSubsidiaries
|
112354000 | |
CY2022 | YJ |
Gainloss On Disposal Of Longterm Investments And Subsidiaries
GainlossOnDisposalOfLongtermInvestmentsAndSubsidiaries
|
-1792000 | |
CY2023 | YJ |
Gainloss On Disposal Of Longterm Investments And Subsidiaries
GainlossOnDisposalOfLongtermInvestmentsAndSubsidiaries
|
-23000 | |
CY2021 | YJ |
Other Nonoperating Income Others
OtherNonoperatingIncomeOthers
|
555000 | |
CY2022 | YJ |
Other Nonoperating Income Others
OtherNonoperatingIncomeOthers
|
3864000 | |
CY2023 | YJ |
Other Nonoperating Income Others
OtherNonoperatingIncomeOthers
|
-2382000 | |
CY2021 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
112909000 | |
CY2022 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
2072000 | |
CY2023 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-2405000 | |
CY2021 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
15947000 | |
CY2022 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1606000 | |
CY2023 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
13429000 | |
CY2021 | us-gaap |
Interest Expense
InterestExpense
|
4181000 | |
CY2022 | us-gaap |
Interest Expense
InterestExpense
|
2462000 | |
CY2023 | us-gaap |
Interest Expense
InterestExpense
|
631000 | |
CY2021 | YJ |
Gainsloss From Fair Value Changes Of Equity Securities Investments
GainslossFromFairValueChangesOfEquitySecuritiesInvestments
|
59690000 | |
CY2022 | YJ |
Gainsloss From Fair Value Changes Of Equity Securities Investments
GainslossFromFairValueChangesOfEquitySecuritiesInvestments
|
-28326000 | |
CY2023 | YJ |
Gainsloss From Fair Value Changes Of Equity Securities Investments
GainslossFromFairValueChangesOfEquitySecuritiesInvestments
|
-80923000 | |
CY2021 | YJ |
Bank Charges
BankCharges
|
529000 | |
CY2022 | YJ |
Bank Charges
BankCharges
|
276000 | |
CY2023 | YJ |
Bank Charges
BankCharges
|
161000 | |
CY2021 | YJ |
Other Financial Income
OtherFinancialIncome
|
9134000 | |
CY2022 | YJ |
Other Financial Income
OtherFinancialIncome
|
15102000 | |
CY2023 | YJ |
Other Financial Income
OtherFinancialIncome
|
8060000 | |
CY2021 | YJ |
Financial Income Expenses Net
FinancialIncomeExpensesNet
|
80061000 | |
CY2022 | YJ |
Financial Income Expenses Net
FinancialIncomeExpensesNet
|
-14356000 | |
CY2023 | YJ |
Financial Income Expenses Net
FinancialIncomeExpensesNet
|
-60226000 | |
CY2023 | YJ |
Percentage Of Profit Tax Remaining Taxable Income
PercentageOfProfitTaxRemainingTaxableIncome
|
0.165 | pure |
CY2023 | YJ |
Validity Of Preferential Tax Rate
ValidityOfPreferentialTaxRate
|
P3Y | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
244163000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-113848000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-83575000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-35141000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
7300000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
-66418000 | |
CY2021 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
209022000 | |
CY2022 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-106548000 | |
CY2023 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-149993000 | |
CY2021 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
17803000 | |
CY2022 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
9866000 | |
CY2023 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7851000 | |
CY2021 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
42698000 | |
CY2022 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
14925000 | |
CY2021 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
60501000 | |
CY2022 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
24791000 | |
CY2023 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7851000 | |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.25 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.05 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.10 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.06 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
0.04 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.01 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
0.01 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.01 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Nondeductible Expense
EffectiveIncomeTaxRateReconciliationNondeductibleExpense
|
-0.01 | pure |
CY2021 | YJ |
Additional Deduction For Research And Development Expenditures In Percentage Terms
AdditionalDeductionForResearchAndDevelopmentExpendituresInPercentageTerms
|
0.06 | pure |
CY2022 | YJ |
Additional Deduction For Research And Development Expenditures In Percentage Terms
AdditionalDeductionForResearchAndDevelopmentExpendituresInPercentageTerms
|
-0.08 | pure |
CY2023 | YJ |
Additional Deduction For Research And Development Expenditures In Percentage Terms
AdditionalDeductionForResearchAndDevelopmentExpendituresInPercentageTerms
|
-0.05 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0.04 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
-0.04 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent
|
0 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
0.02 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.01 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Exempt Income
EffectiveIncomeTaxRateReconciliationTaxExemptIncome
|
-0.01 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.04 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.03 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.04 | pure |
CY2021 | YJ |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Change In Valuation Allowance1
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsChangeInValuationAllowance1
|
0.02 | pure |
CY2022 | YJ |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Change In Valuation Allowance1
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsChangeInValuationAllowance1
|
0.43 | pure |
CY2023 | YJ |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Change In Valuation Allowance1
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsChangeInValuationAllowance1
|
0.24 | pure |
CY2021 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.29 | pure |
CY2022 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.23 | pure |
CY2023 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.05 | pure |
CY2022Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
130370000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
140351000 | |
CY2022Q4 | YJ |
Deferred Tax Assets Allowance For Credit Losses
DeferredTaxAssetsAllowanceForCreditLosses
|
7717000 | |
CY2023Q4 | YJ |
Deferred Tax Assets Allowance For Credit Losses
DeferredTaxAssetsAllowanceForCreditLosses
|
18570000 | |
CY2022Q4 | YJ |
Deferred Tax Assets Gain Or Losses From Changes In Fair Values
DeferredTaxAssetsGainOrLossesFromChangesInFairValues
|
1142000 | |
CY2023Q4 | YJ |
Deferred Tax Assets Gain Or Losses From Changes In Fair Values
DeferredTaxAssetsGainOrLossesFromChangesInFairValues
|
12841000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1348000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
1836000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
|
31000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReturnsAndAllowances
|
6000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
69000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3818000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
140189000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
173529000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
494000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
3887000 | |
CY2023Q4 | YJ |
Deferred Tax Liabilities Gain Or Losses From Changes In Fair Values
DeferredTaxLiabilitiesGainOrLossesFromChangesInFairValues
|
156000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
494000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3731000 | |
CY2022Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
494000 | |
CY2023Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
3887000 | |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
156150000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
96489000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
140189000 | |
CY2021 | us-gaap |
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
|
-59661000 | |
CY2022 | us-gaap |
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
|
43700000 | |
CY2023 | us-gaap |
Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
|
33340000 | |
CY2021Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
96489000 | |
CY2022Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
140189000 | |
CY2023Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
173529000 | |
CY2022Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
616000 | |
CY2023Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
745161000 | |
CY2017Q4 | YJ |
Common Stock Shares Authorized Value
CommonStockSharesAuthorizedValue
|
50 | usd |
CY2017Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | shares |
CY2017Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2019Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000000 | shares |
CY2020Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
20000000000 | shares |
CY2019Q3 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
20000000 | usd |
CY2022Q1 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
20000000 | usd |
CY2023Q2 | YJ |
Oridinary Shares Description
OridinarySharesDescription
|
the Company changed its ADS ratio from each ADS representing 10 Class A ordinary shares to each ADS representing 100 Class A ordinary shares | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
61930440 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.21 | |
CY2021 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P1Y8M23D | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
64980 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
0.20 | |
CY2022 | YJ |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercised
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercised
|
773640 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.09 | |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
61091820 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.22 | |
CY2022 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P0Y10M20D | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
173870 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
0.23 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
46562380 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
0.09 | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
14355570 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.61 | |
CY2023 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P0Y3M7D | |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
14355570 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
14355570000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
|
0.08 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Grant Date Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue
|
0.71 | |
CY2023Q4 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
|
1000 | |
CY2022 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y4M24D | |
CY2023 | us-gaap |
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
|
P0Y29D | |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
45704350 | shares |
CY2021Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.45 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
9850000 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.63 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
10326250 | shares |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
20306000 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
24922100 | shares |
CY2022Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.45 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
2900000 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
0.02 | |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1587950 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
11609400 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
14624750 | shares |
CY2023Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
|
0.34 | |
CY2022 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
10326250 | shares |
CY2023 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
1587950 | shares |
CY2022Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
142357000 | |
CY2021 | us-gaap |
Net Income Loss
NetIncomeLoss
|
131966000 | |
CY2022 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-138173000 | |
CY2023 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-165129000 | |
CY2021 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2139963573 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
2088319721 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
1971108505 | shares |
CY2021 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
7242017 | shares |
CY2021 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2147205590 | shares |
CY2022 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
2088319721 | shares |
CY2023 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
1971108505 | shares |
CY2021 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.06 | |
CY2022 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.07 | |
CY2023 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.08 | |
CY2021 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.06 | |
CY2022 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.07 | |
CY2023 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.08 | |
CY2021 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
92115000 | |
CY2022 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
21510000 | |
CY2023 | us-gaap |
Related Party Transaction Purchases From Related Party
RelatedPartyTransactionPurchasesFromRelatedParty
|
22596000 | |
CY2023 | us-gaap |
Short Term Lease Payments
ShortTermLeasePayments
|
580000 | |
CY2023 | YJ |
Capital Commitments Outstanding
CapitalCommitmentsOutstanding
|
13210000 | |
CY2023 | us-gaap |
Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
|
23100000 | |
CY2023 | YJ |
Description Of Appropriations And Purpose Of Maintaining Statutory Reserves Funds
DescriptionOfAppropriationsAndPurposeOfMaintainingStatutoryReservesFunds
|
These reserve funds include one or more of the following: (i) a general reserve, (ii) an enterprise expansion fund and (iii) a staff bonus and welfare fund. Subject to certain cumulative limits, the general reserve fund requires an annual appropriation of 10% of after tax profit (as determined under accounting principles generally accepted in the PRC at each year-end) until the accumulative amount of such reserve fund reaches 50% of a company’s registered capital, the other fund appropriations are at the subsidiaries’ discretion. These reserve funds can only be used for specific purposes of enterprise expansion and staff bonus and welfare and are not distributable as cash dividends | |
CY2021 | YJ |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
1395000 | |
CY2022 | YJ |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
2059000 | |
CY2023 | YJ |
Appropriation To Statutory Reserve
AppropriationToStatutoryReserve
|
176000 |