XML 26 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
shares
Dec. 31, 2022
CNY (¥)
shares
Accounts and notes payable ¥ 266,426 ¥ 269,346 [1]
Contract liabilities 49,586 75,226 [1]
Salary and welfare benefits payable 39,256 127,749 [1]
Taxes payable 77,164 109,676 [1]
Dividend payable 881  
Lease liabilities - current portion 29,435 45,955 [1]
Deferred tax liabilities 23,591 8,653 [1]
Lease liabilities - non-current portion ¥ 24,419 ¥ 39,968 [1]
Ordinary shares, shares authorized | shares 15,000,000,000 15,000,000,000
Ordinary shares, shares issued | shares 1,570,790,570 1,570,790,570
Treasury stock, ordinary shares | shares 299,188,826 257,720,484
Related Party    
Amounts due to related parties ¥ 101,927 ¥ 423 [1]
VIE    
Accounts and notes payable 224,383 268,761
Contract liabilities 11,319 3,829
Salary and welfare benefits payable 19,519 53,438
Taxes payable 36,932 93,700
Accrued expenses and other current liabilities 95,125 132,762
Dividend payable 0 0
Lease liabilities - current portion 25,422 36,905
Deferred tax liabilities 7,695 8,653
Lease liabilities - non-current portion 18,092 30,593
VIE | Related Party    
Amounts due to related parties ¥ 0 ¥ 423
[1] The Company acquired various companies on December 13, 2023, which was accounted for as an under common control transaction in accordance with ASC 805-50. The Company retrospectively adjusted the above comparative consolidated balance sheets in prior year. Refer