XML 33 R23.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Acquisition (Tables)
6 Months Ended
Jun. 30, 2024
Acquisition [Abstract]  
Schedule of Fair Value of the Identifiable Assets Acquired and Liabilities The following table summarizes the fair value of the identifiable assets acquired and liabilities assumed at the acquisition date, which represents the net purchase price allocation at the date of the acquisition based on a valuation performed by an independent valuation firm engaged by the Company.
   RMB 
Cash acquired   212 
Prepaid expenses and other current assets   104 
    316 
      
Property and equipment, net   270 
Goodwill   9,686 
Total assets   10,272 
      
Current liabilities   303 
Non-current liabilities   3,165 
Total liabilities   3,468 
10% Equity Value with non-controlling interests   (288)
Total consideration   7,092