XML 39 R22.htm IDEA: XBRL DOCUMENT v3.26.1
Accrued Expenses And Other Liabilities
12 Months Ended
Dec. 31, 2025
Payables and Accruals [Abstract]  
Accrued Expenses And Other Liabilities
12.
ACCRUED EXPENSES AND OTHER LIABILITIES

Accrued expenses and other current liabilities

 

 

As of December 31,

 

 

2024

 

 

2025

 

 

RMB

 

 

RMB

 

 

US$

 

Payable to online advertising platforms as agency

 

 

1,601,794

 

 

 

1,292,499

 

 

 

184,825

 

Accrued operating expenses

 

 

425,577

 

 

 

255,682

 

 

 

36,562

 

Salary and welfare payable

 

 

74,367

 

 

 

85,846

 

 

 

12,276

 

Advance received in advertising agency services

 

 

157,870

 

 

 

166,134

 

 

 

23,757

 

Accrued advertising, marketing and promotional expenses

 

 

64,541

 

 

 

47,441

 

 

 

6,784

 

Deferred revenue

 

 

302,531

 

 

 

291,152

 

 

 

41,635

 

Operating lease liabilities current portion

 

 

12,682

 

 

 

9,021

 

 

 

1,290

 

Other taxes payable

 

 

35,254

 

 

 

39,591

 

 

 

5,661

 

Others

 

 

82,189

 

 

 

77,293

 

 

 

11,052

 

Total

 

 

2,756,805

 

 

 

2,264,659

 

 

 

323,842

 

 

 

Other non-current liabilities

 

 

As of December 31,

 

 

2024

 

 

2025

 

 

RMB

 

 

RMB

 

 

US$

 

Uncertain tax position

 

 

155,746

 

 

 

147,139

 

 

 

21,041

 

Operating lease liabilities non-current portion

 

 

12,928

 

 

 

6,224

 

 

 

890

 

Others

 

 

3,674

 

 

 

1,059

 

 

 

151

 

Total

 

 

172,348

 

 

 

154,422

 

 

 

22,082