{ "schema": "canli.company-reference.v1", "cik": "0001821424", "name": "Ucommune International Ltd", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001821424.json", "source_sha256": "97a64ffacbf4810aa8598d104929a5bbd7f4cefa3398d7e23d268d6f016b5e82", "fetched_at": "2026-09-19T11:21:41.626Z", "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": 202521000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 325778000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 586759000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 1038366000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1873015000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 3938130000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 5145230000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 28960000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 43454000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 82644000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 150549000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 293916000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 603543000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 74197000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 173943000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 517239000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 960974000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1495304000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1752514000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 3041116000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 10609000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 23830000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 72852000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 139328000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 234646000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 268583000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 128250000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 109606000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 61969000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 51267000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 336554000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 2000313000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1898139000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 18341000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 13839000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 8728000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7433000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 52812000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 306561000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 36062000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 25121000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 52375000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 53245000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 165792000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 348064000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 175774000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 274633000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 5157000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 12381000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7646000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 7720000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 26016000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 53343000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": "2023-01-01", "end": "2023-12-31", "val": -4864000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -291674000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1996413000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -488492000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -806673000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -445155000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -686000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -42288000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -339396000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -77846000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": -13854000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3863000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16996000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -175897000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -199120000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -27644000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -223357000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -52071000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -1982000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 529000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2394000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -25504000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -31245000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -4235000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 7246000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4307000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13524000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 12994000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 42762000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 95433000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 173571000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 135239000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 1036000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 675000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1908000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2939000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6710000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14626000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 26120000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 77213000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 152030000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 577810000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1057508000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 877137000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1167358000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 448508000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 3735000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 23923000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 64764000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 95799000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 165945000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 134427000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 16904000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 18085000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -30789000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -14919000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 78894000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 289576000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 104379000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 189862000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 2417000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 2478000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -4336000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2162000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 12379000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 44379000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 5861000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11386000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 16707000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 28649000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -59083000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -39258000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7424000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -29685000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 839000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1559000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2353000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 4154000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -9272000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -6017000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": -4639344000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": -4601502000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": -4540848000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2023-01-01", "val": 5461000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "unit": "CNY" }, { "end": "2022-12-31", "val": -4529473000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": -4237604000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": -2240205000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": -1750475000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": -663417000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -631581000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -639565000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2023-01-01", "val": 6308000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "unit": "USD" }, { "end": "2022-12-31", "val": -656712000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -664973000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -343326000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 2697970, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1172103, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 540836, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 367293, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 359422, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3257088, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2503708, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 43359150, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "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": 2697970, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1172103, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 540836, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 367293, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 359422, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 3257088, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 50074152, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 43359150, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "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": -0.51, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.95, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.61, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -750.81, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -5554.51, "accn": "0001213900-24-035928", "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": -149.98, "accn": "0001213900-23-032476", "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": -316, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -9.91, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY/shares" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -0.07, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -7.97, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1.27, "accn": "0001213900-24-035928", "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": -9.59, "accn": "0001213900-23-032476", "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": -72.64, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.15, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2020", "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": -0.51, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -2.95, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3.61, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -750.81, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -5554.51, "accn": "0001213900-24-035928", "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": -149.98, "accn": "0001213900-23-032476", "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": -15.8, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -9.91, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY/shares" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -0.07, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -7.97, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1.27, "accn": "0001213900-24-035928", "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": -9.59, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.15, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2020", "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": 93000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6369000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8281000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1016000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4479000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 2864000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 4872000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2087000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 13000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 873000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 875000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 171000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 703000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 439000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 48069000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 59444000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 54388000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 131325000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 231795000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 350980000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 567844000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 6874000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 8207000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7677000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 19040000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 36374000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 53790000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 15022000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 11333000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 25722000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 14721000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 249317000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 2148000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1553000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 3623000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "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": -40611000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -46332000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -114257000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -326681000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2126812000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -494700000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -705700000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -456900000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -5808000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -7145000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -18242000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -51309000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -333744000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -75816000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 62599000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 154010000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 294550000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 364956000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 577573000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 767137000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 886293000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 8951000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 19921000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 41486000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 52914000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 90632000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 117565000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 58340000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 147401000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 432043000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 784088000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1031530000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1138690000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1625690000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 8341000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 20194000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 60852000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 113682000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 161870000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 174511000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": 10355000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 10844000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 99129000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 279679000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 263218000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 272299000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 325682000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 1481000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 2919000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 28477000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 40550000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 41305000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 41732000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2020Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2021-12-31", "val": 43011000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1533485000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1533485000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 1419018000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 6749000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 235017000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "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": "2023-12-31", "val": 2852000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 3885000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 16639000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 28420000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 40105000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 402000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "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": 9807000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 11328000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 46653000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 203636000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 21059000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 15397000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 1402000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 2948000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 12126000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "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": "2022-12-31", "val": 109213000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "unit": "CNY" }, { "end": "2021-12-31", "val": 168735000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 178798000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2020Q4I", "unit": "CNY" } ] }, { "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": 26866000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 79013000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 160888000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 656647000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1134060000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 968069000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1369392000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 663609000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 3842000, "accn": "0001213900-26-033208", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-03-24", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 23906000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 64055000, "accn": "0001213900-24-035928", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 106560000, "accn": "0001213900-23-032476", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-25", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 177959000, "accn": "0001213900-22-025243", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-05-10", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 148363000, "accn": "0001213900-21-027007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-17", "frame": "CY2020", "unit": "USD" } ] }, { "tag": "SellingGeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "Selling, general and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": 4231000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 13573000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 26343000, "accn": "0001213900-25-036276", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-29", "frame": "CY2022", "unit": "CNY" } ] } ], "source_snapshot": "/company-data/sources/97a64ffacbf4810aa8598d104929a5bbd7f4cefa3398d7e23d268d6f016b5e82.json.gz" }