{ "schema": "canli.company-reference.v1", "cik": "0001814423", "name": "iHuman Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001814423.json", "source_sha256": "5cefede9b703860918fec9c9f2914792538ffb3f3090603ac9911bc5261aee48", "fetched_at": "2026-09-21T17:34:05.170Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 1368355000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 1419641000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 1450495000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 1333399000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1100881000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1046945000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 168315000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 195673000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 194490000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 204297000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 193326000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 172751000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 160452000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 373185000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 458796000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 492691000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 563947000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 492510000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 404292000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 182764000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 53365000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 62856000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 69393000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 81766000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 77285000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 61961000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 995170000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 960845000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 957804000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 769452000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 608371000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 642653000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": -135270000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": -63735000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": -35245000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 142308000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 131634000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 134904000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 111560000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 95466000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 98491000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 1151120000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 1123292000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 1213767000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 1049999000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 855362000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 861682000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 104883000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 164608000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 153890000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 170956000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 152236000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 134225000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 132059000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 95402000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 98589000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 180907000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 109819000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -37051000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -37476000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -275597000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -17604000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 13643000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 13506000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 25479000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 15922000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -5814000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5742000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 51316000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 58546000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 172122000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 188466000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 38214000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 222986000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 42627000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -4504000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 7338000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8021000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 24242000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27324000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 5996000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 34176000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 807019000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 922201000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1018139000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 985517000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 944722000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 531915000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 218656000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 131867000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 115402000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 126341000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 143402000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 142887000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 148247000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 81520000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -56088000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -102283000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -9448000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -6956000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 410000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 571959000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 58523000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 10314000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -8021000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -14013000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1331000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -1009000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 64000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 87656000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 40554000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -52762000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -6509000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -32842000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -31951000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -15906000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2391000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -529000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 5800000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -7228000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -917000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4762000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -5014000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -2439000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": 53229000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": -42105000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": -140463000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": -321173000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": -423631000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": -385974000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": -348498000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 7612000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -5768000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -19784000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -46566000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -66382000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -59153000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 256975188, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 262001916, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 264052936, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 266535220, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 266631802, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 226339320, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 181427603, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 267614972, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 271198755, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 273765128, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 270204542, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 266631802, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 226339320, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 181427603, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.37, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.38, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.69, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.41, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.14, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.21, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1.52, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 0.05, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.05, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.1, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.06, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.02, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 0.36, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.36, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.66, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.41, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.14, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -0.21, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1.52, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 0.05, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 0.05, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 0.09, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.06, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.02, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6387000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 12012000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 21666000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 22953000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -145000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 466000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1364000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1610000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 913000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1646000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3052000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 3328000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -23000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 71000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 2563000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 3476000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 6169000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 9205000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 12286000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 6390000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 2487000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 367000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 476000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 869000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1335000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1928000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 979000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 722000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2824000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9435000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13044000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 15175000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 79891000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 270541000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 103000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 387000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1329000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1891000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2381000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12244000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 66756000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 71912000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 159887000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 111582000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -54248000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -44451000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -278811000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -22063000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 9546000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9852000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 22519000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 16178000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -8513000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -6811000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-12-31", "val": 1298375000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 1335817000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 1382438000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 1253791000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1015244000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1021461000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 163062000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 185665000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 183006000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 194713000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 181783000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 159312000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 156546000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 363977000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 447544000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 490758000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 561053000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 482933000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 399222000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 182764000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 52048000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 61314000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 69121000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 81346000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 75782000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 61184000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 25083000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 30233000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 22139000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 24206000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 30536000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 21551000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 10302000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 3587000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 4142000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3118000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3510000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4792000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3303000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 17634000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 16429000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 23245000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 24872000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 27287000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 11789000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 103000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 2522000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 2251000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3274000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3606000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4282000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1807000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 47070000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 52030000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 60832000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 79614000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 56132000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 77965000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 20118000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 6731000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 7128000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 8568000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 11543000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 8808000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 11949000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 17187000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9631000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 9542000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 6959000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 164000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 2458000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1319000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1344000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1009000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 26000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 480854000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 568241000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 561384000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 579592000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 714872000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 409894000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 413304000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 88076000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 68761000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 77849000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 79070000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 84033000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 112179000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 62818000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 21388000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 23475000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 16518000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 19127000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 28054000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 16873000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 20665000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 3058000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 3216000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 2327000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2773000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 4402000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 2586000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 547610000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 640153000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 721271000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 691174000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 660624000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 365443000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 134493000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 66013000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 78307000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 87701000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 101589000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 100211000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 103666000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 56007000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 259409000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 282048000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 296868000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 294343000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 284098000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 166472000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 84163000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 37095000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 38640000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 41813000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 42676000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 44581000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 208443000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 247757000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 257546000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 313481000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 415334000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 199510000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 170155000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 52103000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 29807000, "accn": "0001104659-26-048541", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 33943000, "accn": "0001410578-25-000944", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-28", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 36275000, "accn": "0001104659-24-051629", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 45450000, "accn": "0001104659-23-049598", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 65175000, "accn": "0001104659-22-053581", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-29", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 30576000, "accn": "0001104659-21-056545", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-28", "frame": "CY2020", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/5cefede9b703860918fec9c9f2914792538ffb3f3090603ac9911bc5261aee48.json.gz" }