XML 92 R68.htm IDEA: XBRL DOCUMENT v3.24.2.u1
BUSINESS ACQUISITION (Details Narrative)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 26, 2022
CNY (¥)
Dec. 22, 2021
CNY (¥)
shares
Dec. 08, 2021
CNY (¥)
shares
Nov. 30, 2021
CNY (¥)
Nov. 12, 2021
CNY (¥)
Aug. 31, 2021
CNY (¥)
Aug. 10, 2021
CNY (¥)
Mar. 22, 2021
CNY (¥)
Mar. 10, 2021
CNY (¥)
Mar. 31, 2022
CNY (¥)
Nov. 30, 2021
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2022
CNY (¥)
Business Acquisition [Line Items]                                
Impairment of intangible assets finite lived                       $ 4,061 ¥ 28,011,000 ¥ 136,000  
Goodwill, Impairment Loss                       15,573 107,407,000 149,092,000  
Business combination cash consideration total                       16,876 116,396,000 203,164,000  
Goodwill                       $ 7,891   121,805,000 ¥ 54,427,000
Trademarks [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, amortization period of intangible assets acquired                       10 years       10 years
EliteCRM [Member]                                
Business Acquisition [Line Items]                                
Business acquisition date of acquisition agreement                 Mar. 10, 2021              
Business combination cash consideration                 ¥ 180,000,000              
Business acquisition effective date of acquisition               Mar. 22, 2021                
Impairment of intangible assets finite lived                         8,691,000    
Goodwill, Impairment Loss                         10,107,000 82,467,000    
Revenue contributed since the date of acquisition                           48,701,000    
Loss contributed since the date of acquisition                           8,968,000    
Proforma revenue                           759,057,000 782,127,000  
Proforma loss                           898,419,000 426,359,000  
Business combination cash consideration total               ¥ 180,000,000                
Total identifiable assets acquired and liabilities assumed               32,999,000                
Goodwill               147,001,000                
EliteCRM [Member] | Trademarks [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired               ¥ 4,632,000                
Business acquisition, amortization period of intangible assets acquired               8 years                
EliteCRM [Member] | Noncompete Agreements [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired               ¥ 85,000                
Business acquisition, amortization period of intangible assets acquired               2 years                
EliteCRM [Member] | Customer Relationships [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired               ¥ 15,000,000                
Business acquisition, amortization period of intangible assets acquired               10 years                
EliteCRM [Member] | Technology-Based Intangible Assets [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired               ¥ 4,588,000                
Business acquisition, amortization period of intangible assets acquired               6 years                
Beijing Kunlunjiexin technology Co., LTD [Member]                                
Business Acquisition [Line Items]                                
Business acquisition date of acquisition agreement             Aug. 10, 2021                  
Business combination cash consideration             ¥ 23,000,000                  
Business acquisition effective date of acquisition           Aug. 31, 2021                    
Impairment of intangible assets finite lived                           136,000    
Goodwill, Impairment Loss                         19,222,000    
Business acquisition percentage of voting interests acquired             58.1273%                  
Business combination cash consideration total           ¥ 23,100,000               ¥ 23,000,000    
Business combination step acquisition equity interest in acquiree percentage                           11.50%    
Total identifiable assets acquired and liabilities assumed           6,671,000                    
Goodwill           19,222,000              
Beijing Kunlunjiexin technology Co., LTD [Member] | Technology-Based Intangible Assets [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired           ¥ 147,000                    
Business acquisition, amortization period of intangible assets acquired           5 years                    
Joytel Singapore PTE Ltd [Member]                                
Business Acquisition [Line Items]                                
Business acquisition date of acquisition agreement         Nov. 12, 2021                      
Business combination cash consideration         ¥ 64,000                      
Business acquisition effective date of acquisition       Nov. 30, 2021                        
Business acquisition, fair values of intangible assets acquired       ¥ 0             ¥ 0          
Business acquisition percentage of voting interests acquired         100.00%                      
Business combination cash consideration total                     64,000          
Total identifiable assets acquired and liabilities assumed       6,000             6,000          
Goodwill       ¥ 0             ¥ 0          
Difference between the consideration and total identifiable assets acquired and liabilities                           58,000    
Zhuge Inc [Member]                                
Business Acquisition [Line Items]                                
Business acquisition date of acquisition agreement     Dec. 08, 2021                          
Business combination cash consideration     ¥ 93,500,000                          
Business acquisition effective date of acquisition   Dec. 22, 2021                            
Impairment of intangible assets finite lived                         15,002,000      
Goodwill, Impairment Loss                         57,271,000 47,403,000    
Business acquisition percentage of voting interests acquired     100.00%                          
Business combination cash consideration total   ¥ 93,511,000                            
Total identifiable assets acquired and liabilities assumed   (10,863,000)                            
Goodwill   ¥ 104,674,000                       ¥ 57,271,000
Ordinary shares issued in business acquisition | shares   30,463 30,463                          
Zhuge Inc [Member] | Trademarks [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired   ¥ 2,840,000                            
Business acquisition, amortization period of intangible assets acquired   10 years                            
Zhuge Inc [Member] | Noncompete Agreements [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired   ¥ 720,000                            
Business acquisition, amortization period of intangible assets acquired   4 years                            
Zhuge Inc [Member] | Customer Relationships [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired                              
Zhuge Inc [Member] | Technology-Based Intangible Assets [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired   ¥ 6,400,000                            
Business acquisition, amortization period of intangible assets acquired   7 years                            
Zhuge Inc [Member] | Order or Production Backlog [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired   ¥ 8,560,000                            
Business acquisition, amortization period of intangible assets acquired   4 years                            
Molun SCRM [Member]                                
Business Acquisition [Line Items]                                
Business acquisition date of acquisition agreement Jan. 26, 2022                              
Impairment of intangible assets finite lived                         4,318,000      
Goodwill, Impairment Loss                         40,029,000      
Business combination cash consideration total ¥ 31,800,000                 ¥ 31,800,000     ¥ 31,800,000      
Total identifiable assets acquired and liabilities assumed                   (8,229,000)            
Goodwill                   40,029,000            
Molun SCRM [Member] | Trademarks [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired                   ¥ 1,000,000            
Business acquisition, amortization period of intangible assets acquired                   10 years            
Molun SCRM [Member] | Technology-Based Intangible Assets [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired                   ¥ 3,730,000            
Business acquisition, amortization period of intangible assets acquired                   9 years            
Molun SCRM [Member] | Order or Production Backlog [Member]                                
Business Acquisition [Line Items]                                
Business acquisition, fair values of intangible assets acquired                   ¥ 100,000            
Business acquisition, amortization period of intangible assets acquired                   1 year