XML 113 R84.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Shareholders' Equity (Details)
$ / shares in Units, ¥ in Thousands, $ in Thousands
12 Months Ended
Nov. 30, 2023
$ / shares
shares
Oct. 31, 2022
$ / shares
shares
Mar. 03, 2022
CNY (¥)
shares
May 07, 2020
$ / shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
shares
Dec. 31, 2021
CNY (¥)
shares
Apr. 08, 2024
shares
Dec. 31, 2023
CNY (¥)
shares
Dec. 31, 2023
$ / shares
Apr. 07, 2023
shares
Jun. 02, 2022
shares
Aug. 03, 2021
shares
Mar. 25, 2021
shares
Shareholders’ Equity [Line Items]                            
SPAC Transaction, description         The Company is authorized to issue an unlimited number of no par value Class A ordinary shares and Class B ordinary shares.                  
Gross proceeds (in Yuan Renminbi) | ¥             ¥ 664,670              
Preferred stock, shares issued                 50,000,000          
Shares issued                 636,691   995,118 2,700,000    
Shares outstanding                 773,874          
Convertible promissory note (in Yuan Renminbi) | ¥     ¥ 180,000                      
Converted ordinary shares     5.13                      
Fair value amount (in Yuan Renminbi) | ¥                 ¥ 127,000          
Aggregate common shares 119,725 794,120                        
Treasury stock, per shares (in Dollars per share) | $ / shares $ 3.2                          
Exercise price (in Dollars per share) | $ / shares       $ 11.5 $ 11.5                  
Warrants expiration date                 Feb. 05, 2024          
Warrants exercisable, shares                 3,011,850          
Weighted average life         36 days                  
Receipt of cash payament (in Dollars) | $         $ 100                  
Unit purchase option (in Dollars) | $         $ 1,286,000                  
Expected volatility, percentage         35.00%                  
Rsk-free interest rate, percentage         2.44%                  
Expected life         5 years                  
Earn-out shares         3,540,960                  
Earn-out liability (in Yuan Renminbi) | ¥                 ¥ 200,100          
Earn-out liability, description           As a result, there was 995,118 earn-out shares required to be issued and the Company classified the related portion of earn-out liability in aggregated of RMB13,106 as shares to be issued in the equity of the Company. As a result, there was 3,540,960 earn-out shares required to be issued and the Company classified the related portion of earn-out liability in aggregated of RMB128,119 as shares to be issued in the equity of the Company.              
Issuances total                 82.72%          
Issuance total                 9,960          
Total shares                 487,314          
Shares forfeited         21,206                  
Shares vested         434,093                  
Warrants [Member]                            
Shareholders’ Equity [Line Items]                            
Warrants outstanding and exercisable                 6,023,700          
Warrants per share price (in Dollars per share) | $ / shares                   $ 0.01        
Ordinary per share price (in Dollars per share) | $ / shares         $ 16.5                  
Warrants expiration date                 Feb. 05, 2024          
Initial Public Offering [Member]                            
Shareholders’ Equity [Line Items]                            
Public warrants, shares         5,653,700                  
Private Placement [Member]                            
Shareholders’ Equity [Line Items]                            
Private warrants, shares         270,000                  
Class A Ordinary Shares [Member]                            
Shareholders’ Equity [Line Items]                            
Ordinary shares, issued           36,684,668     38,113,879          
Ordinary shares                 2,625,058          
Shares issued     3,898,511           38,113,879   507,804 540,960   540,960
Treasury stock, per shares (in Dollars per share) | $ / shares   $ 3.01                        
Class A Ordinary Shares [Member] | Earn-out Target [Member]                            
Shareholders’ Equity [Line Items]                            
Ordinary shares, issued                       3,240,960   3,540,960
Class B Ordinary Shares [Member]                            
Shareholders’ Equity [Line Items]                            
Ordinary shares, issued           2,925,058     2,925,058          
Ordinary shares                 2,625,058          
Shares issued                       300,000    
Shares outstanding                 2,925,058          
Class B Ordinary Shares [Member] | Earn-out Target [Member]                            
Shareholders’ Equity [Line Items]                            
Ordinary shares, issued                       300,000    
Common Stock [Member]                            
Shareholders’ Equity [Line Items]                            
Ordinary stock, shares outstanding                 100,000          
White Lion Capital LLC [Member] | Class A Ordinary Shares [Member]                            
Shareholders’ Equity [Line Items]                            
Ordinary shares, issued             108,230              
Options Held [Member]                            
Shareholders’ Equity [Line Items]                            
Unit purchase option, description         the Company sold to Chardan, for $100, an option to purchase up to 375,000 Units exercisable at $11.50 per Unit (or an aggregate exercise price of $4,312,500) exercisable on the completion of the SPAC Transaction on May 7, 2020. On February 20, 2019, in connection with the underwriters’ election to exercise the over-allotment option in full, the Company issued Chardan an option to purchase up to an additional 56,250 Units exercisable at $11.50 per Unit for no additional consideration. Each Unit consists of one ordinary share, one redeemable warrant and one right (together “UPO”). The unit purchase option may be exercised for cash or on a cashless basis, at the holder’s option, and expires February 5, 2024. For the year ended December 31, 2021, 100,000 UPO have been exercised for 100,000 warrants and 110,000 shares. As of December 31, 2023, the Company had UPO units exercisable for 530,000 Class A ordinary shares with weighted average life of 0.1 years and expiring on February 5, 2024.                  
Forecast [Member]                            
Shareholders’ Equity [Line Items]                            
Shares issued               403,089            
Issued               403,089            
Forecast [Member] | Class A Ordinary Shares [Member]                            
Shareholders’ Equity [Line Items]                            
Shares issued               403,089            
Restricted Stock Units (RSUs) [Member]                            
Shareholders’ Equity [Line Items]                            
Shares issued             2,053,783           2,053,783  
Shares outstanding           716,956 2,053,783              
Shares forfeited         512,217 72,713                
Shares vested           1,325,614                
Weiliantong [Member]                            
Shareholders’ Equity [Line Items]                            
Shares issued                     487,314      
Total cash equivalent (in Yuan Renminbi) | ¥                 ¥ 20,800          
Issuances total                 82.72%          
Issuance total                 403,089          
Weiliantong [Member] | Earn-out Target [Member]                            
Shareholders’ Equity [Line Items]                            
Achieved percentage           100.00%                
Weiliantong [Member] | Class A Ordinary Shares [Member]                            
Shareholders’ Equity [Line Items]                            
Ordinary shares, issued                 636,691          
BeeLive [Member] | Earn-out Target [Member]                            
Shareholders’ Equity [Line Items]                            
Achieved percentage           93.87%                
Weilaijin [Member] | Class A Ordinary Shares [Member]                            
Shareholders’ Equity [Line Items]                            
Shares issued                 636,691          
Total cash equivalent (in Yuan Renminbi) | ¥                 ¥ 20,800          
SPAC [Member]                            
Shareholders’ Equity [Line Items]                            
Issued                           3,000,000
Business Combination [Member]                            
Shareholders’ Equity [Line Items]                            
Per share price (in Dollars per share) | $ / shares                   $ 2.98