XML 76 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combination (Tables)
12 Months Ended
Dec. 31, 2022
Guangzhou Lanqiao Software Technology Co., Ltd [Member]  
Business Acquisition [Line Items]  
Summary of Business Acquisitions
The Group determined the total purchase price and the allocation of the purchase price as of the date of acquisition as follows, with the assistance of an independent valuation firm:
 
 
  
Amount
 
 
  
RMB
 
Net assets acquired (including cash and cash equivalents of RMB3,982)
  
 
4,605
 
Intangible assets:
  
     
Customer relationship with an estimated useful life of 10 years
  
 
18,000
 
Software with an estimated useful life of 8 years
  
 
10,000
 
Goodwill
  
 
61,383
 
Deferred tax liabilities
  
 
(7,000
 
  
 
 
 
Total
  
 
86,988
 
 
  
 
 
 
 
 
  
Amount
 
 
  
RMB
 
Total purchase price is comprised of:
  
     
Cash consideration paid in 2021
  
 
71,733
 
Fair value of equity interest in preferred shares previously acquired
  
 
15,255
 
 
  
 
 
 
 
  
 
86,988
 
 
  
 
 
 
Beijing Bang Li De Network Technology Co., Ltd [Member]  
Business Acquisition [Line Items]  
Summary of Business Acquisitions
The Group determined the total purchase price and the allocation of the purchase price as of the date of acquisition as follows, with the assistance of an independent valuation firm:
 
 
  
Amount
 
 
  
RMB
 
Net assets acquired (including cash and cash equivalents of RMB36,657)
  
 
25,409
 
Intangible assets:
  
     
Trademark with an estimated useful life of 10 years
  
 
45,000
 
Non-compete
commitment with an estimated useful life of 8 years
  
 
40,000
 
Goodwill
  
 
198,374
 
Deferred tax liabilities
  
 
(21,282
 
  
 
 
 
Total
  
 
287,501
 
 
  
 
 
 
 
 
  
Amount
 
 
  
RMB
 
Total purchase price is comprised of:
  
     
Cash consideration paid in 2021
  
 
210,915
 
Cash consideration paid in 2022
  
 
76,586
 
 
  
 
 
 
 
  
 
287,501