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Unaudited Condensed Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Jun. 30, 2025
CNY (¥)
Jun. 30, 2025
USD ($)
Dec. 31, 2024
CNY (¥)
Current assets      
Cash and cash equivalents ¥ 298,490 $ 41,668 ¥ 252,540
Accounts receivable, net 222,704 31,088 226,060
Prepaid expenses and other current assets 29,080 4,059 28,415
Investment in marketable security 6,537 913 37,629
Total current assets 556,911 77,742 544,644
Non-current assets      
Property and equipment, net 1,507 210 1,981
Intangible assets, net 401,786 56,087 405,256
Goodwill 183,138 25,565 182,661
Long term investments 262,214 36,604 257,387
Long term deposits and other assets 839 117 906
Right-of-use assets-operating lease 17,795 2,484 4,845
Deferred tax assets 7,613 1,063 7,505
Total non-current assets 874,892 122,130 860,541
TOTAL ASSETS 1,431,803 199,872 1,405,185
Current liabilities      
Accounts payable 39,041 5,450 36,015
Accrued salary and employee benefits 10,382 1,449 22,346
Accrued expenses and other current liabilities 4,602 642 6,840
Income tax payable 12,364 1,726 11,284
Lease liabilities-operating lease -current 4,612 644 4,098
Deferred revenue 89,198 12,452 80,186
Total current liabilities 160,199 22,363 160,769
Non-current liabilities      
Deferred tax liabilities 57,691 8,053 58,400
Lease liabilities-operating lease -non-current 11,956 1,669 700
Total non-current liabilities 69,647 9,722 59,100
TOTAL LIABILITIES 229,846 32,085 219,869
Commitments and contingencies
EQUITY      
Shares to be issued 20,817 2,906 20,817
Treasury stocks (19,952) (2,785) (19,952)
Statutory reserves 51,195 7,147 50,705
Retained earnings 675,502 94,296 662,499
Accumulated other comprehensive income 17,792 2,483 16,967
Total shareholders’ equity 1,219,309 170,209 1,199,094
Non-controlling interests (17,352) (2,422) (13,778)
Total equity 1,201,957 167,787 1,185,316
TOTAL LIABILITIES AND EQUITY 1,431,803 199,872 1,405,185
Class A Ordinary Shares      
EQUITY      
Ordinary shares value 450,059 62,826 444,162
Class B Ordinary Shares      
EQUITY      
Ordinary shares value 23,896 3,336 23,896
Related Party      
Current assets      
Amounts due from related parties ¥ 100 $ 14