XML 19 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
CNY (¥)
shares
Dec. 31, 2022
$ / shares
Sep. 18, 2015
$ / shares
shares
Sep. 18, 2015
¥ / shares
shares
Accrued expenses and other current liabilities ¥ 409,691 $ 57,703 ¥ 436,339      
Deferred revenue, current 553,812 78,003 986,086      
Lease liabilities, current 8,019 1,129 17,065      
Deferred revenue, non-current 560,111 78,890 704,860      
Lease liabilities, non-current 157,269 22,151 316,844      
Deferred tax liabilities 3,742 527 5,984      
Other non-current liabilities ¥ 6,994 $ 985 ¥ 6,770      
Ordinary shares, par value | (per share)         $ 0.00005 ¥ 0.0003
Ordinary shares, shares authorized         1,000,000,000 1,000,000,000
Ordinary shares, shares issued         1 1
Class A Ordinary Shares            
Ordinary shares, par value | $ / shares   $ 0.00005   $ 0.00005    
Ordinary shares, shares authorized 796,062,195 796,062,195 796,062,195      
Ordinary shares, shares issued 3,131,807 3,131,807 2,982,516      
Ordinary shares, shares outstanding 2,702,523 2,702,523 2,618,698      
Class B Ordinary Shares            
Ordinary shares, par value | $ / shares   $ 0.00005   0.00005    
Ordinary shares, shares authorized 826,389 826,389 826,389      
Ordinary shares, shares issued 826,389 826,389 826,389      
Ordinary shares, shares outstanding 826,389 826,389 826,389      
Class C Ordinary Shares            
Ordinary shares, par value | $ / shares   $ 0.00005   $ 0.00005    
Ordinary shares, shares authorized 203,111,416 203,111,416 203,111,416      
Ordinary shares, shares issued 3,332,062 3,332,062 3,481,353      
Ordinary shares, shares outstanding 3,332,062 3,332,062 3,481,353      
VIEs            
Accrued expenses and other current liabilities | ¥ ¥ 193,631   ¥ 191,172      
Deferred revenue, current | ¥ 272,739   374,208      
Lease liabilities, current | ¥ 7,760   17,065      
Deferred revenue, non-current | ¥ 124,807   251,080      
Lease liabilities, non-current | ¥ 153,686   316,844      
Deferred tax liabilities | ¥ 0   1,122      
Other non-current liabilities | ¥ ¥ 1,287   ¥ 1,063