Zhihu Inc. ZHIHF Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001410578-25-000729
cik 1835724
name ZHIHU INC.
sic 7389
countryba CN
stprba
cityba BEIJING
zipba 100083
bas1 18 XUEQING ROAD
bas2 HAIDIAN DISTRICT
baph 86 10 82716605
countryma CN
stprma
cityma BEIJING
zipma 100083
mas1 18 XUEQING ROAD
mas2 HAIDIAN DISTRICT
countryinc KY
stprinc
ein 000000000
former
changed
afs 2-ACC
wksi 0
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250415
accepted 2025-04-15 06:04:00.0
prevrpt 0
detail 1
instance zh-20241231x20f_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001410578-25-000729 20241231 Finite Lived Intangible Assets Net 7471000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Accounts Payable And Accrued Liabilities Current 1038531000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Accounts Payable And Accrued Liabilities Current 835688000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Accounts Receivable Net Current 420636000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Accrued Investment Income Of Short Term Investments 31537000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Acquisition Of Subsidiary With Noncontrolling Interests 4513000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Additional Paid In Capital 1796476000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Allocated Share Based Compensation Expense 49847000.0000 CNY 4 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001410578-25-000729 20231231 Allocated Share Based Compensation Expense 115400000.0000 CNY 4 us-gaap/2024 Plan Name= Incentive Compensation Plan2012;
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense 45000000.0000 CNY 4 us-gaap/2024 Plan Name= Incentive Compensation Plan2012;
0001410578-25-000729 20241231 Assets 785411000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Assets Current 5484634000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Assets Current 118662000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Cash And Cash Equivalents At Carrying Value 2871000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 4773000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20210331 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Designated Ordinary Shares;
0001410578-25-000729 20220630 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20231231 Common Stock Shares Issued 18145605.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20231231 Common Stock Value 227000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Common Stock Value 203000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Common Stock Value 2000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20241231 Comprehensive Income Net Of Tax -19026000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Conversion Of Value From One Class To Another 1000.0000 CNY 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20231231 Cost Of Revenue 1903041000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Deferred Income Tax Expense Benefit -3806000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5745000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 42510000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Employee Related Liabilities Current 342125000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Excepted Credit Losses Expense Reversal 5033000.0000 USD 4 0001410578-25-000729
0001410578-25-000729 20231231 Finite Lived Intangible Assets Net 32042000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Media Content;
0001410578-25-000729 20241231 Gain Loss From Change In Fair Value Of Financial Instruments 10741000.0000 USD 4 0001410578-25-000729
0001410578-25-000729 20241231 Gain Loss On Sale Of Business 675000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Gain Loss On Sale Of Property Plant Equipment 6000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -24436000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Income Tax Expense Benefit 14183000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Accounts Receivable -28529000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Due To Related Parties -6179000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Operating Lease Liability -3644000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -15870000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Other Accounts Payable And Accrued Liabilities 220243000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Other Current Liabilities -10080000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Interest Income Deposits With Financial Institutions 5105000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Interest Income Deposits With Financial Institutions 15750000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Investment Income Nonoperating 41695000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Investment Income Nonoperating 2000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities 122380000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities 848215000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Liabilities And Stockholders Equity 4717045000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities Current 122380000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Net Cash Provided By Used In Financing Activities -365056000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Net Cash Provided By Used In Financing Activities -399549000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Net Cash Provided By Used In Investing Activities 256942000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Net Cash Provided By Used In Investing Activities -1681140000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Net Income Loss Attributable To Noncontrolling Interest 388000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Noncontrolling Interest Decrease From Deconsolidation 25827000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20221231 Noncontrolling Interest Increase From Business Combination 7238000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Noncontrolling Interest Increase From Business Combination 7327000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Operating Expenses 2661912000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Operating Income Loss -41861000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Operating Income Loss -65909000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 32934000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Other Comprehensive Income Loss Net Of Tax 4516000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Other Comprehensive Income Loss Net Of Tax 4511000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest -2754000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Other Liabilities Current 2787000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Current 60556000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Other Liabilities Noncurrent 121958000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Other Nonoperating Income Expense 49236000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Other Nonoperating Income Expense 5940000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Other Receivables Net Current 23674000.0000 CNY 0 us-gaap/2024 Counterparty Name= Beijing Mianbi Intelligent Technology Co. Ltd; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20221231 Payments To Acquire Businesses And Interest In Affiliates 60608000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Payments To Acquire Intangible Assets 381000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Payments To Acquire Short Term Investments 1513535000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Prepaid Expense And Other Assets Current 22392000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Divestiture Of Businesses Net Of Cash Divested 12160000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Sale Maturity And Collection Of Shortterm Investments 1426162000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Proceeds From Stock Options Exercised 19612000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Proceeds From Stock Options Exercised 19612000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Proceeds From Stock Options Exercised 1158000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Property Plant And Equipment Net 10849000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Property Plant And Equipment Net 1163000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Repayments Of Short Term Debt 51774000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Research And Development Expense 0.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Retained Earnings Accumulated Deficit -8877851000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Revenue From Contract With Customer Excluding Assessed Tax 1652992000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Advertising;
0001410578-25-000729 20231231 Revenue From Contract With Customer Excluding Assessed Tax 35147000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Revenue From Contract With Customer Excluding Assessed Tax 1761978000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Membership;
0001410578-25-000729 20241231 Share Based Compensation 59262000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20211231 Shares Outstanding 19227592.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20231231 Shares Outstanding 18145605.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20241231 Shares Outstanding 240112448.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20231231 Statutory Reserves 2680000.0000 CNY 0 0001410578-25-000729
0001410578-25-000729 20241231 Statutory Reserves 60000.0000 USD 0 0001410578-25-000729 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -339118000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000729 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 40572000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13113010000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20231231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised 5083000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20221231 Stock Repurchased And Retired During Period Shares -4866021.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20231231 Stock Repurchased And Retired During Period Shares -13482680.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stock Repurchased And Retired During Period Shares 31100000.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Stock Repurchased And Retired During Period Shares 45767659.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Stock Repurchased And Retired During Period Value 6374000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Stock Repurchased And Retired During Period Value 12000.0000 CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stock Repurchased And Retired During Period Value 3999000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Stock Repurchased And Retired During Period Value -432446000.0000 CNY 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Taxes Payable Current 10708000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Transfer Of Retained Earnings To Statutory Reserves 2700000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20231231 Transfer Of Retained Earnings To Statutory Reserves 2680000.0000 CNY 4 0001410578-25-000729 Equity Components= Retained Earnings;
0001410578-25-000729 20241231 Transfer Of Retained Earnings To Statutory Reserves 0.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20221231 Weighted Average Number Of Diluted Shares Outstanding 304836318.0000 shares 4 us-gaap/2024
0001410578-25-000729 20241231 Weighted Average Number Of Diluted Shares Outstanding 273560865.0000 shares 4 us-gaap/2024
0001410578-25-000729 20241231 Assets 5732952000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Accounts Payable And Accrued Liabilities Current 29858000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Accounts Receivable Net Current 664615000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Accounts Receivable Net Current 57627000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 12383000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Additional Paid In Capital 13487371000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 115358000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20221231 Allocated Share Based Compensation Expense 24334000.0000 CNY 4 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001410578-25-000729 20231231 Allocated Share Based Compensation Expense 13882000.0000 CNY 4 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense 49372000.0000 CNY 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense -1975000.0000 CNY 4 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001410578-25-000729 20241231 Assets 4258503000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Assets Noncurrent 417392000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 197012000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2106639000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 358635000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 2368691000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 191446000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -194141000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20110531 Common Stock Shares Issued 10.0000 shares 0 us-gaap/2024
0001410578-25-000729 20210331 Common Stock Shares Outstanding 19227592.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Title Of Individual= Majority Shareholder;
0001410578-25-000729 20231231 Common Stock Shares Outstanding 18145605.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20241231 Common Stock Shares Outstanding 246496859.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20231231 Common Stock Value 241000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Common Stock Value 26000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20231231 Comprehensive Income Net Of Tax -798384000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Conversion Of Shares From One Class To Another -795047.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20241231 Investment Income Nonoperating 8965000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Liabilities 1537266000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Conversion Of Shares From One Class To Another 2698827.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20231231 Conversion Of Value From One Class To Another -1000.0000 CNY 4 0001410578-25-000729 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20241231 Cost Of Revenue 29332000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Deferred Income Tax Liabilities Net 22574000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Depreciation Depletion And Amortization 3007000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Earnings Per Share Basic -2.8200 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Finite Lived Intangible Assets Net 122645000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Finite Lived Intangible Assets Net 274000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Other Intangible Assets;
0001410578-25-000729 20241231 Finite Lived Intangible Assets Net 54534000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Finite Lived Intangible Assets Net 4087000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Computer Software Intangible Asset;
0001410578-25-000729 20241231 Finite Lived Intangible Assets Net 13077000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Media Content;
0001410578-25-000729 20231231 Foreign Currency Transaction Gain Loss Before Tax 138000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Foreign Currency Transaction Gain Loss Before Tax 8000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Foreign Currency Transaction Gain Loss Before Tax 1000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 General And Administrative Expense 621973000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 General And Administrative Expense 330173000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 General And Administrative Expense 3792000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1564220000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1820000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Income Taxes Paid Net 1783000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Accrued Income Taxes Payable 955000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Contract With Customer Liability -87060000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Operating Lease Liability -50826000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -183369000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Other Current Liabilities -1381000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets -63278000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets -8668000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Interest Income Deposits With Financial Institutions 68104000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Liabilities 16766000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities Noncurrent 12610000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Liabilities Noncurrent 8637000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000729 20231231 Net Cash Provided By Used In Investing Activities 211963000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Net Cash Provided By Used In Operating Activities -51752000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Net Cash Provided By Used In Operating Activities 215724000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Net Income Loss Attributable To Noncontrolling Interest 2754000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Net Income Loss Attributable To Noncontrolling Interest 4113000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Net Income Loss Attributable To Noncontrolling Interest 1758000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Noncontrolling Interest Decrease From Acquisition Of Subsidiary Along With Noncontrolling Interest 33724000.0000 CNY 4 0001410578-25-000729 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20241231 Noncontrolling Interest Decrease From Deconsolidation 25827000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Noncontrolling Interest Increase From Subsidiary Equity Issuance 490000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Operating Expenses 79908000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Operating Income Loss -481083000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Operating Lease Liability Current 2063000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Operating Lease Right Of Use Asset 2300000.0000 CNY 0 us-gaap/2024 Lease Contractual Term= Early Termination Leases;
0001410578-25-000729 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 4511000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest -2865000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest -393000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Other Liabilities Current 46226000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000729 20241231 Other Liabilities Current 1962000.0000 CNY 0 us-gaap/2024 Counterparty Name= Kuaishou Group; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Current 4863000.0000 CNY 0 us-gaap/2024 Counterparty Name= Tencent Group; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Current 4379000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000729 20231231 Other Nonoperating Income Expense 20302000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Other Receivables Net Current 11062000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Receivables Net Current 11313000.0000 CNY 0 us-gaap/2024 Counterparty Name= Kuaishou Group; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Payments To Acquire Businesses And Interest In Affiliates 63590000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Payments To Acquire Short Term Investments 10546256000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Proceeds From Maturity Of Term Deposits 2047915000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20221231 Proceeds From Sale Maturity And Collection Of Shortterm Investments 12046130000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Proceeds From Sale Maturity And Collection Of Shortterm Investments 387014000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Profit Loss -839528000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Profit Loss -171802000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000729 20241231 Property Plant And Equipment Net 456000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Revenue From Contract With Customer Excluding Assessed Tax 3604919000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Revenue From Contract With Customer Excluding Assessed Tax 1956480000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Advertising;
0001410578-25-000729 20231231 Short Term Investments 85301000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Short Term Investments 73817000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Statutory Reserves 60000.0000 USD 0 0001410578-25-000729
0001410578-25-000729 20241231 Stockholders Equity 4136123000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Stockholders Equity 566647000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -7861973000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 227000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -20551000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12383000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 59563000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20221231 Stock Issued During Period Shares Stock Options And Restricted Shares Exercised 14994777.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20221231 Stock Repurchased And Retired During Period Value 3364000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Stock Repurchased And Retired During Period Value 97508000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20241231 Taxes Payable Current 3025000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Term Deposits In Bank Current 43852000.0000 USD 0 0001410578-25-000729
0001410578-25-000729 20241231 Treasury Stock Common Value 15352000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20221231 Treasury Stock Value Acquired Cost Method 127962000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Treasury Stock Value Acquired Cost Method 400707000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Weighted Average Number Of Shares Outstanding Basic 304836318.0000 shares 4 us-gaap/2024
0001410578-25-000729 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -20551000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 1696000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Additional Paid In Capital 13487371000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Additional Paid In Capital 1796476000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 373895000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 350810000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 14249000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20231231 Allocated Share Based Compensation Expense 91176000.0000 CNY 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000729 20231231 Assets 6795272000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Assets 867450000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Assets Current 6377880000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Assets Noncurrent 248318000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 250759000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 37711000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 107876000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 34840000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 139156000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20210331 Common Stock Shares Authorized 1600000000.0000 shares 0 us-gaap/2024
0001410578-25-000729 20231231 Common Stock Shares Authorized 1550000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Common Stock Shares Issued 246496859.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Common Stock Value 28000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Comprehensive Income Net Of Tax -1307847000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Contract With Customer Liability Current 32269000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Cost Of Revenue 37074000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Depreciation Depletion And Amortization 21948000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Earnings Per Share Diluted -2.8200 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Excepted Credit Losses Expense Reversal 29916000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Excepted Credit Losses Expense Reversal 36734000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Finite Lived Intangible Assets Net 3187000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Technology Based Intangible Assets;
0001410578-25-000729 20221231 Gain Loss From Change In Fair Value Of Financial Instruments -176685000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Gain Loss On Sale Of Property Plant Equipment 1000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 General And Administrative Expense 45625000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 General And Administrative Expense 45234000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20230430 Goodwill 64733000.0000 CNY 0 us-gaap/2024 Business Acquisition= Xi Zhifeng;
0001410578-25-000729 20241231 Goodwill 126344000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -827696000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Income Taxes Paid Net 244000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Income Tax Expense Benefit 6948000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Increase Decrease In Due To Related Parties -65287000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Due To Related Parties 7442000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Other Noncurrent Assets -382000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Other Noncurrent Assets -9000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Investment Income Nonoperating 65441000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Investment Income Nonoperating 13000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Liabilities 2093662000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Liabilities 117235000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities And Stockholders Equity 5732952000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Liabilities Current 1524656000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Minority Interest 59563000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Net Cash Provided By Used In Investing Activities -107848000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Net Cash Provided By Used In Investing Activities 414263000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Net Cash Provided By Used In Operating Activities -44388000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Net Cash Provided By Used In Operating Activities 18577000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Net Cash Provided By Used In Operating Activities -38385000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Net Income Loss Attributable To Noncontrolling Interest 128000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Net Income Loss Available To Common Stockholders Basic -843641000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Operating Expenses 3411803000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Operating Expenses -361723000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Operating Expenses 45625000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Operating Expenses -897583000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Operating Expenses 5736000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Operating Income Loss -1603751000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Operating Lease Liability Noncurrent 2003000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Operating Lease Liability Noncurrent 1823000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Operating Lease Right Of Use Asset 40211000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Operating Lease Right Of Use Asset 32500000.0000 CNY 0 us-gaap/2024 Lease Contractual Term= Early Termination Leases;
0001410578-25-000729 20241231 Operating Lease Right Of Use Asset 2320000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Other Assets Noncurrent 378000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 273310000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 45257000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Other Liabilities Current 7237000.0000 CNY 0 us-gaap/2024 Counterparty Name= Tencent Group; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Current 935000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20221231 Other Nonoperating Income Expense 9452000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Other Receivables Net Current 18319000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Other Receivables Net Current 13567000.0000 CNY 0 us-gaap/2024 Counterparty Name= Beijing Mianbi Intelligent Technology Co. Ltd; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20221231 Payments For Placement Of Term Deposits 3571690000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Payments For Placement Of Term Deposits 673373000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Payments For Repurchase Of Common Stock 54897000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Payments To Acquire Property Plant And Equipment 8489000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Payments To Acquire Property Plant And Equipment 2731000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Payments To Acquire Short Term Investments 1202944000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Prepaid Expense And Other Assets Current 81290000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Proceeds From Divestiture Of Businesses Net Of Cash Divested 1666000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Maturity Of Term Deposits 1952455000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Proceeds From Minority Shareholders 27000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Short Term Debt 51774000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Proceeds From Stock Options Exercised 4513000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Stock Options Exercised 1158000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Profit Loss -1581157000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Profit Loss -843641000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Restricted Cash Current 0.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Restricted Cash Current 123000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Retained Earnings Accumulated Deficit -1216261000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Selling And Marketing Expense 2585000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Selling And Marketing Expense 219088000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Share Based Compensation 164656000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20211231 Shares Outstanding 277733814.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Statutory Reserves 435000.0000 CNY 0 0001410578-25-000729 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 6738149000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13615042000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 14000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13487371000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4195686000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 435000.0000 CNY 0 us-gaap/2024 Equity Components= Statutory Reserves;
0001410578-25-000729 20231231 Stock Issued During Period Shares Stock Options And Restricted Shares Exercised 4885428.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stock Repurchased And Retired During Period Shares -45767659.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20221231 Stock Repurchased And Retired During Period Value 4000.0000 CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20221231 Stock Repurchased And Retired During Period Value -94148000.0000 CNY 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Stock Repurchased And Retired During Period Value 248108000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20231231 Taxes Payable Current 21394000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Treasury Stock Common Shares -2166087.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20241231 Treasury Stock Common Value 112057000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Treasury Stock Shares Acquired 24582185.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Unpaid Consideration For Long Term Investments 14621000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20231231 Weighted Average Number Of Diluted Shares Outstanding 299132894.0000 shares 4 us-gaap/2024
0001410578-25-000729 20231231 Accounts Payable And Accrued Liabilities Current 275469000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Accounts Receivable Net Current 115888000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Accrued Investment Income Of Short Term Investments 37514000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Acquisition Of Subsidiary With Noncontrolling Interests 618000.0000 USD 4 0001410578-25-000729
0001410578-25-000729 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 23085000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20231231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 164656000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Allocated Share Based Compensation Expense 275197000.0000 CNY 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense -271000.0000 USD 4 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001410578-25-000729 20231231 Assets 4717045000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Assets Current 16257000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Assets Noncurrent 4578292000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Assets Noncurrent 4139841000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 59313000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4525852000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 393000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -2419213000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20210331 Common Stock Shares Authorized 1500000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20231231 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20241231 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20210331 Common Stock Shares Issued 19227592.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Title Of Individual= Majority Shareholder;
0001410578-25-000729 20241231 Common Stock Value 191000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Common Stock Value 12000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20241231 Comprehensive Income Net Of Tax -138868000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -136003000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Contract With Customer Liability Current 231308000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Contract With Customer Liability Current 195507000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Conversion Of Shares From One Class To Another 286940.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Cost Of Revenue 1418076000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Deferred Income Tax Expense Benefit -2400000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Depreciation Depletion And Amortization 24892000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Earnings Per Share Basic -0.6300 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Earnings Per Share Basic -0.0900 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Earnings Per Share Diluted -0.6300 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 14851000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 212000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Employee Related Liabilities Current 275260000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Excepted Credit Losses Expense Reversal 34457000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20231231 Finite Lived Intangible Assets Net 107481000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Foreign Currency Transaction Gain Loss Before Tax 1013000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Foreign Currency Transaction Gain Loss Before Tax 139000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Gain Loss From Change In Fair Value Of Financial Instruments 78405000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 General And Administrative Expense 41861000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Impairment Of Long Term Investments 20894000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -178358000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Accrued Income Taxes Payable -4692000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Accrued Income Taxes Payable 131000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Other Current Liabilities 2653000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Prepaid Deferred Expense And Other Assets 41724000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Right Of Use Assets -59908000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Increase Decrease In Right Of Use Assets -4529000.0000 USD 4 0001410578-25-000729
0001410578-25-000729 20221231 Interest Income Deposits With Financial Institutions 1027000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities And Stockholders Equity 785411000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Liabilities Current 568411000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000729 20241231 Liabilities Current 16766000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Liabilities Noncurrent 109290000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000729 20241231 Long Term Investments 51176000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Long Term Investments 7011000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Minority Interest 101800000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Net Cash Provided By Used In Financing Activities -365056000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Net Cash Provided By Used In Operating Activities -178247000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Net Cash Provided By Used In Operating Activities 25187000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Net Income Loss Available To Common Stockholders Basic -1581157000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Net Income Loss Available To Common Stockholders Basic -23537000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Operating Lease Liability Noncurrent 3642000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Operating Lease Liability Noncurrent 250000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Operating Lease Right Of Use Asset 4205000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Other Assets Noncurrent 7989000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Other Assets Noncurrent 7855000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Other Assets Noncurrent 623000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 45257000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 45257000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000729 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 4516000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Other Comprehensive Income Loss Net Of Tax 273310000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Other Comprehensive Income Loss Net Of Tax 32934000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest -4113000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Other Liabilities Current 26032000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20221231 Other Nonoperating Income Expense 5983000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Other Receivables Net Current 45778000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Other Receivables Net Current 2260000.0000 CNY 0 us-gaap/2024 Counterparty Name= Tencent Group; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241031 Payments For Repurchase Of Common Stock 281000000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Payments To Acquire Property Plant And Equipment 374000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Payments To Acquire Short Term Investments 7533252000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Payments To Acquire Short Term Investments 9114732000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Prepaid Expense And Other Assets Current 232016000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Proceeds From Sale Maturity And Collection Of Shortterm Investments 6584256000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Sale Maturity And Collection Of Shortterm Investments 10409987000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Stock Options Exercised 159000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Profit Loss -843641000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000729 20241231 Profit Loss -168967000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Property Plant And Equipment Net 489000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Revenue From Contract With Customer Excluding Assessed Tax 4198889000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001410578-25-000729 20231231 Revenue From Contract With Customer Excluding Assessed Tax 153755000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Service Other;
0001410578-25-000729 20241231 Revenue From Contract With Customer Excluding Assessed Tax 3598905000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Selling And Marketing Expense 1599186000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Selling And Marketing Expense 57339000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Short Term Investments 538816000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Statutory Reserves 2680000.0000 CNY 0 0001410578-25-000729 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 15000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -112057000.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 574807000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20221231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised 12000.0000 CNY 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised 1150000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Treasury Stock Shares Acquired 43648259.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20221231 Treasury Stock Value Acquired Cost Method 127962000.0000 CNY 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Treasury Stock Value Acquired Cost Method 369569000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Weighted Average Number Of Shares Outstanding Basic 273560865.0000 shares 4 us-gaap/2024
0001410578-25-000729 20231231 Liabilities Current 1945488000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Accounts Payable And Accrued Liabilities Current 4091000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Accrued Investment Income Of Short Term Investments 58321000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Accrued Investment Income Of Short Term Investments 7990000.0000 USD 4 0001410578-25-000729
0001410578-25-000729 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -20551000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Additional Paid In Capital 13113010000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Additional Paid In Capital 13113010000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 49298000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense 6764000.0000 USD 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000729 20231231 Assets 965358000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Cash And Cash Equivalents At Carrying Value 2106639000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2871000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 548006000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20220630 Common Stock Shares Authorized 1600000000.0000 shares 0 us-gaap/2024
0001410578-25-000729 20241231 Common Stock Shares Authorized 1550000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Common Stock Shares Issued 15446778.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20241231 Comprehensive Income Net Of Tax -19026000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -18633000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Conversion Of Value From One Class To Another -2000.0000 CNY 4 0001410578-25-000729 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20241231 Deferred Income Tax Expense Benefit -414000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Deferred Income Tax Liabilities Net 6830000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 101528000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1549000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Employee Related Liabilities Current 13111000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Gain Loss On Sale Of Property Plant Equipment -402000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 General And Administrative Expense 79908000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Goodwill 17309000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20221231 Gross Profit 348064000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Gross Profit 872739000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Income Tax Expense Benefit 11832000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Accounts Receivable -208244000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Contract With Customer Liability 78219000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Contract With Customer Liability -8155000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Other Current Liabilities -8472000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Interest Income Deposits With Financial Institutions 8559000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities And Stockholders Equity 4258503000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities And Stockholders Equity 583413000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Liabilities Current 117235000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities Current 208877000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Liabilities Noncurrent 1727000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20221231 Net Cash Provided By Used In Financing Activities -108350000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Net Cash Provided By Used In Financing Activities -54738000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Net Income Loss Available To Common Stockholders Basic -171802000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Noncontrolling Interest Decrease From Acquisition Of Subsidiary Along With Noncontrolling Interest -33724000.0000 CNY 4 0001410578-25-000729 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20231231 Noncontrolling Interest Increase From Business Combination 7327000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20231231 Noncontrolling Interest Increase From Subsidiary Equity Issuance 490000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20241231 Operating Expenses 41861000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Operating Income Loss -79908000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Operating Lease Right Of Use Asset 7151000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 32964000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 30000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20241231 Other Comprehensive Income Loss Net Of Tax 32964000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Other Liabilities Current 24247000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000729 20231231 Other Liabilities Current 171743000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000729 20241231 Other Liabilities Current 31966000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000729 20241231 Other Liabilities Current 18078000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000729 20231231 Other Liabilities Noncurrent 87368000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Other Receivables Net Current 2814000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Payments For Placement Of Term Deposits 72054000.0000 CNY 4 0001410578-25-000729 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Payments For Proceeds From Derivative Instrument Investing Activities 145193000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Payments For Proceeds From Property Plant And Equipment -123000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Payments For Repurchase Of Common Stock 485600000.0000 CNY 4 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Proceeds From Minority Shareholders 200000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Proceeds From Sale Maturity And Collection Of Shortterm Investments 1924071000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Profit Loss -11155000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Profit Loss -1581157000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000729 20241231 Profit Loss 8273000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Profit Loss -23537000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Research And Development Expense 732553000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Retained Earnings Accumulated Deficit -8708294000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Retained Earnings Accumulated Deficit -8708294000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Revenue From Contract With Customer Excluding Assessed Tax 3604919000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001410578-25-000729 20221231 Selling And Marketing Expense 2541000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20221231 Share Based Compensation 373895000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Shares Outstanding 280347305.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Short Term Investments 5624000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Stockholders Equity 4599810000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Stockholders Equity 4136123000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7495000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -8708294000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000729 20221231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised -12000.0000 CNY 4 0001410578-25-000729 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20231231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised 4000.0000 CNY 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised -16694000.0000 CNY 4 0001410578-25-000729 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20241231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised 17841000.0000 CNY 4 0001410578-25-000729 Equity Components= Treasury Stock Common;
0001410578-25-000729 20241031 Stock Repurchased And Retired During Period Shares 33016016.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Stock Repurchased And Retired During Period Value 41000.0000 CNY 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stock Repurchased And Retired During Period Value 436404000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20241231 Taxes Payable Current 22081000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Term Deposits In Bank Current 320088000.0000 CNY 0 0001410578-25-000729
0001410578-25-000729 20231231 Treasury Stock Common Shares -13265592.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20241231 Treasury Stock Common Value 112057000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241031 Treasury Stock Shares Acquired 6625706.0000 shares 0 us-gaap/2024 Class Of Stock= Adr;
0001410578-25-000729 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 1696000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 59262000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense 7916000.0000 CNY 4 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense 542000.0000 USD 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense 1084000.0000 USD 4 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001410578-25-000729 20241231 Assets 583413000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Assets Current 138753000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Assets Current 751392000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Assets Noncurrent 34019000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Assets Noncurrent 567156000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Cash And Cash Equivalents At Carrying Value 37711000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Cash And Cash Equivalents At Carrying Value 496891000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Cash And Cash Equivalents At Carrying Value 5166000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2157161000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 4000060000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 1893421000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20110531 Common Stock Shares Authorized 50000.0000 shares 0 us-gaap/2024
0001410578-25-000729 20231231 Common Stock Shares Issued 287355642.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Common Stock Shares Outstanding 15446778.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20221231 Comprehensive Income Net Of Tax -1307847000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Comprehensive Income Net Of Tax -798384000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -1305093000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Conversion Of Shares From One Class To Another -286940.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20241231 Conversion Of Value From One Class To Another 2000.0000 CNY 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20221231 Cost Of Revenue 149547000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Cost Of Revenue 194276000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Deferred Income Tax Expense Benefit -3025000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Earnings Per Share Diluted -0.0900 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 3340000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Employee Related Liabilities Current 37710000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Finite Lived Intangible Assets Net 4589000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Computer Software Intangible Asset;
0001410578-25-000729 20241231 Finite Lived Intangible Assets Net 41542000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Finite Lived Intangible Assets Net 34183000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Trade Names;
0001410578-25-000729 20241231 Gain Loss On Sale Of Business 4928000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 General And Administrative Expense 5736000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20220930 Goodwill 52444000.0000 CNY 0 us-gaap/2024 Business Acquisition= Beijing Pocket Gardener Technology Co. Ltd. Chinese Company Through Its Subsidiaries;
0001410578-25-000729 20231231 Goodwill 168246000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Gross Profit 2295848000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Gross Profit 2180829000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -31301000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Income Taxes Paid Net 11143000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Income Tax Expense Benefit -9391000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Accounts Receivable 132839000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Accounts Receivable -64411000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Employee Related Liabilities 56869000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Operating Lease Liability -26600000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Increase Decrease In Other Noncurrent Assets -13061000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Right Of Use Assets -33060000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20231231 Interest Income Deposits With Financial Institutions 158671000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Liabilities 952509000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Net Cash Provided By Used In Financing Activities -108350000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Net Cash Provided By Used In Investing Activities 351077000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Net Cash Provided By Used In Operating Activities 2545000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Noncontrolling Interest Increase From Business Combination 7238000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20231231 Operating Expenses 3368073000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Operating Income Loss -1072225000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Operating Income Loss -45625000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Operating Income Loss -5736000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Operating Lease Liability Current 2371000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Operating Lease Liability Noncurrent 85000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 273310000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 45257000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 273310000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 32964000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Other Comprehensive Income Loss Net Of Tax 273310000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Other Comprehensive Income Loss Net Of Tax 45257000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Other Liabilities Current 4174000.0000 CNY 0 us-gaap/2024 Counterparty Name= Kuaishou Group; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Current 6825000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Noncurrent 541000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Other Nonoperating Income Expense 12745000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Other Nonoperating Income Expense 5878000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Other Receivables Net Current 1869000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Receivables Net Current 386000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Payments For Placement Of Term Deposits 92252000.0000 USD 4 0001410578-25-000729
0001410578-25-000729 20241231 Payments For Proceeds From Property Plant And Equipment -27000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Payments For Proceeds From Property Plant And Equipment -4000.0000 USD 4 0001410578-25-000729
0001410578-25-000729 20221231 Payments For Repurchase Of Common Stock 127962000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Payments To Acquire Longterm Investments 2901000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Prepaid Expense And Other Assets Current 19277000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Prepaid Expense And Other Assets Current 163446000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Prepaid Expense And Other Assets Current 86390000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Proceeds From Maturity Of Term Deposits 9728000.0000 USD 4 0001410578-25-000729 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Proceeds From Stock Options Exercised 4513000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Profit Loss -171802000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Research And Development Expense 1167000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Retained Earnings Accumulated Deficit -8877851000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Retained Earnings Accumulated Deficit -1216261000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Revenue From Contract With Customer Excluding Assessed Tax 1230804000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Membership;
0001410578-25-000729 20221231 Revenue From Contract With Customer Excluding Assessed Tax 169369000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Service Other;
0001410578-25-000729 20221231 Revenue From Contract With Customer Excluding Assessed Tax 248266000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Vocational Training;
0001410578-25-000729 20231231 Revenue From Contract With Customer Excluding Assessed Tax 565585000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Vocational Training;
0001410578-25-000729 20241231 Revenue From Contract With Customer Excluding Assessed Tax 1247092000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Advertising;
0001410578-25-000729 20241231 Revenue From Contract With Customer Excluding Assessed Tax 121724000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Service Other;
0001410578-25-000729 20221231 Selling And Marketing Expense 2026468000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Selling And Marketing Expense 2048090000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Shares Outstanding 288149510.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Statutory Reserves 435000.0000 CNY 0 0001410578-25-000729
0001410578-25-000729 20241231 Stockholders Equity 566647000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 13350347000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -6280816000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000729 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 234000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 101800000.0000 CNY 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20231231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised 5079000.0000 CNY 4 0001410578-25-000729 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20241231 Stock Issued During Period Value Stock Options And Restricted Shares Exercised 3000.0000 CNY 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20231231 Term Deposits In Bank Current 1586469000.0000 CNY 0 0001410578-25-000729
0001410578-25-000729 20231231 Treasury Stock Common Value 161637000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Accounts Payable And Accrued Liabilities Current 114489000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Accounts Payable And Accrued Liabilities Current 11344000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Accounts Payable And Accrued Liabilities Current 208525000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Accounts Receivable Net Current 70894000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Allocated Share Based Compensation Expense 11861000.0000 CNY 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000729 20221231 Allocated Share Based Compensation Expense 62503000.0000 CNY 4 us-gaap/2024 Income Statement Location= Research And Development Expense;
0001410578-25-000729 20241231 Allocated Share Based Compensation Expense 3949000.0000 CNY 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000729 20241231 Cash And Cash Equivalents At Carrying Value 3999160000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Cash And Cash Equivalents At Carrying Value 547883000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 288608000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 102585000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Common Stock Shares Outstanding 287355642.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20231231 Contract With Customer Liability Current 303574000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Contract With Customer Liability Current 235539000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Conversion Of Shares From One Class To Another 795047.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20221231 Earnings Per Share Diluted -5.1900 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Finite Lived Intangible Assets Net 6982000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Technology Based Intangible Assets;
0001410578-25-000729 20231231 Finite Lived Intangible Assets Net 78758000.0000 CNY 0 us-gaap/2024 Finite Lived Intangible Assets By Major Class= Trade Names;
0001410578-25-000729 20231231 Foreign Currency Transaction Gain Loss Before Tax 97000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Gain Loss On Sale Of Property Plant Equipment -77000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 General And Administrative Expense 0.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 General And Administrative Expense 418531000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 General And Administrative Expense 0.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Gross Profit 796369000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -4207000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Income Taxes Paid Net 16917000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Income Tax Expense Benefit -6453000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Increase Decrease In Accrued Income Taxes Payable -40849000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Employee Related Liabilities -65400000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Other Accounts Payable And Accrued Liabilities -25121000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Other Noncurrent Assets -66000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Prepaid Deferred Expense And Other Assets -87134000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Investment Income Nonoperating 70380000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Liabilities Noncurrent 148174000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Minority Interest 8160000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20241231 Net Cash Provided By Used In Financing Activities -403862000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Net Cash Provided By Used In Investing Activities 3490467000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Net Cash Provided By Used In Investing Activities 369693000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Net Cash Provided By Used In Investing Activities 2562617000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Net Cash Provided By Used In Investing Activities 95627000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Net Cash Provided By Used In Investing Activities 56754000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Net Cash Provided By Used In Operating Activities -1114954000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Net Cash Provided By Used In Operating Activities -415527000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Net Income Loss Attributable To Noncontrolling Interest 2835000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Noncontrolling Interest Decrease From Deconsolidation -2245000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000729 20241231 Noncontrolling Interest Increase From Subsidiary Equity Issuance 200000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20231231 Operating Lease Liability Current 1477000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Other Assets Noncurrent 85000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Other Comprehensive Income Loss Net Of Tax 45257000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Other Liabilities Current 59665000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Other Liabilities Current 14621000.0000 CNY 0 us-gaap/2024 Counterparty Name= Beijing Mianbi Intelligent Technology Co. Ltd; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Current 131955000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000729 20241231 Other Liabilities Noncurrent 3957000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Other Nonoperating Income Expense 26664000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Other Receivables Net Current 41588000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Other Receivables Net Current 6601000.0000 CNY 0 us-gaap/2024 Counterparty Name= Tencent Group; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Receivables Net Current 5698000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Payments For Placement Of Term Deposits 2677594000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Payments For Placement Of Term Deposits 69150000.0000 CNY 4 0001410578-25-000729 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Payments For Placement Of Term Deposits 9474000.0000 USD 4 0001410578-25-000729 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Payments For Repurchase Of Common Stock 369569000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Payments For Repurchase Of Common Stock 400707000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Payments For Repurchase Of Common Stock 66500000.0000 USD 4 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20241231 Payments To Acquire Longterm Investments 21176000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Payments To Acquire Short Term Investments 431000000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Prepaid Expense And Other Assets Current 7759000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Prepaid Expense And Other Assets Current 1063000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Proceeds From Maturity Of Term Deposits 5768675000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Proceeds From Maturity Of Term Deposits 267485000.0000 USD 4 0001410578-25-000729
0001410578-25-000729 20241231 Proceeds From Sale Maturity And Collection Of Shortterm Investments 1286977000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Profit Loss -38371000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Profit Loss 2835000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20241231 Profit Loss -23149000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Property Plant And Equipment Net 8490000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Research And Development Expense 901452000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Research And Development Expense 100359000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Restricted Cash Current 900000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Revenue From Contract With Customer Excluding Assessed Tax 40520000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Revenue From Contract With Customer Excluding Assessed Tax 4198889000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Revenue From Contract With Customer Excluding Assessed Tax 1826557000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Membership;
0001410578-25-000729 20241231 Share Based Compensation 8119000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Shares Outstanding 15446778.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 226000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 5694268000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -65808000.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 4701610000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -161637000.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stock Issued During Period Shares Stock Options And Restricted Shares Exercised 2833975.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stock Issued During Period Shares Stock Options And Restricted Shares Exercised 1194705.0000 shares 4 0001410578-25-000729 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Stock Repurchased And Retired During Period Shares 13482680.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20241231 Taxes Payable Current 4885000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20231231 Transfer Of Retained Earnings To Statutory Reserves -2680000.0000 CNY 4 0001410578-25-000729 Equity Components= Statutory Reserves;
0001410578-25-000729 20241231 Treasury Stock Common Shares -9951487.0000 shares 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Treasury Stock Common Value 161637000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Treasury Stock Common Value 15352000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Treasury Stock Shares Acquired 7032108.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Treasury Stock Value Acquired Cost Method 369569000.0000 CNY 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Unpaid Consideration For Acquisition 78362000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20231231 Weighted Average Number Of Shares Outstanding Basic 299132894.0000 shares 4 us-gaap/2024
0001410578-25-000729 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 12383000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20221231 Adjustments To Additional Paid In Capital Proceeds Received From Employees In Relation To Share Options 11405000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20221231 Adjustments To Additional Paid In Capital Proceeds Received From Employees In Relation To Share Options 11405000.0000 CNY 4 0001410578-25-000729 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 45013000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000729 20221231 Allocated Share Based Compensation Expense 350900000.0000 CNY 4 us-gaap/2024 Plan Name= Incentive Compensation Plan2012;
0001410578-25-000729 20231231 Allocated Share Based Compensation Expense 9751000.0000 CNY 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
0001410578-25-000729 20231231 Cash And Cash Equivalents At Carrying Value 358635000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 94427000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 497791000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5166000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 259398000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20210331 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20220630 Common Stock Shares Authorized 1550000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20181231 Common Stock Shares Issued 58808070.0000 shares 0 us-gaap/2024
0001410578-25-000729 20181231 Common Stock Shares Outstanding 58808070.0000 shares 0 us-gaap/2024
0001410578-25-000729 20231231 Common Stock Value 14000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000729 20241231 Comprehensive Income Net Of Tax -138868000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -794271000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Conversion Of Shares From One Class To Another -2698827.0000 shares 4 0001410578-25-000729 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20221231 Cost Of Revenue 1796867000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Deferred Income Tax Liabilities Net 936000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20221231 Depreciation Depletion And Amortization 25210000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Earnings Per Share Basic -5.1900 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 2035000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Employee Related Liabilities Current 22415000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Foreign Currency Transaction Gain Loss Before Tax 71749000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Foreign Currency Transaction Gain Loss Before Tax 516000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Gain Loss From Change In Fair Value Of Financial Instruments -5170000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20231231 Goodwill 191077000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Goodwill 103514000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20221231 Gross Profit 1808052000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Gross Profit 298772000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Income Tax Expense Benefit 7070000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Income Tax Expense Benefit -1287000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Contract With Customer Liability -59529000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Due To Related Parties -45102000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Employee Related Liabilities -36542000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Increase Decrease In Employee Related Liabilities -8960000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Operating Lease Liability -26101000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Increase Decrease In Right Of Use Assets -26393000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Interest Income Deposits With Financial Institutions 114964000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Interest Income Deposits With Financial Institutions 1173000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Liabilities 210604000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20231231 Liabilities And Stockholders Equity 6795272000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Liabilities Current 448836000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000729 20231231 Long Term Investments 44621000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Net Cash Provided By Used In Financing Activities 18342000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Net Cash Provided By Used In Financing Activities -55329000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Net Cash Provided By Used In Operating Activities -280185000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Net Income Loss Attributable To Noncontrolling Interest -946000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Noncontrolling Interest Decrease From Deconsolidation 2245000.0000 CNY 4 us-gaap/2024 Equity Components= Statutory Reserves;
0001410578-25-000729 20241231 Noncontrolling Interest Increase From Subsidiary Equity Issuance 200000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20231231 Operating Expenses -847972000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000729 20241231 Operating Expenses 364681000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20231231 Operating Lease Liability Current 42089000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Operating Lease Liability Current 17308000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Operating Lease Right Of Use Asset 980000.0000 USD 0 us-gaap/2024
0001410578-25-000729 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 273310000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000729 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 32934000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000729 20241231 Other Liabilities Current 22159000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Nonrelated Party;
0001410578-25-000729 20241231 Other Liabilities Current 2586000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Current 8296000.0000 USD 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Other Liabilities Noncurrent 3957000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Other Nonoperating Income Expense 42902000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Other Nonoperating Income Expense 43357000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20231231 Other Receivables Net Current 2492000.0000 CNY 0 us-gaap/2024 Counterparty Name= Kuaishou Group; Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20231231 Payments For Proceeds From Property Plant And Equipment 5000.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241031 Payments For Repurchase Of Common Stock 38500000.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000729 20231231 Payments To Acquire Longterm Investments 30000000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Repayments Of Short Term Debt 7093000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Payments To Acquire Property Plant And Equipment 714000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20241231 Payments To Acquire Short Term Investments 1248713000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Maturity Of Term Deposits 71006000.0000 CNY 4 0001410578-25-000729 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20241231 Proceeds From Short Term Debt 7093000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20241231 Proceeds From Stock Options Exercised 159000.0000 USD 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20221231 Profit Loss -1578403000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Profit Loss 2754000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20231231 Profit Loss 4113000.0000 CNY 4 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001410578-25-000729 20221231 Research And Development Expense 763362000.0000 CNY 4 us-gaap/2024
0001410578-25-000729 20221231 Research And Development Expense 0.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Restricted Cash Current 900000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20241231 Revenue From Contract With Customer Excluding Assessed Tax 3598905000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments;
0001410578-25-000729 20241231 Revenue From Contract With Customer Excluding Assessed Tax 468111000.0000 CNY 4 us-gaap/2024 Consolidation Items= Operating Segments; Product Or Service= Vocational Training;
0001410578-25-000729 20241231 Revenue From Contract With Customer Excluding Assessed Tax 30830000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000729 20241231 Revenue From Contract With Customer Excluding Assessed Tax 493048000.0000 USD 4 us-gaap/2024
0001410578-25-000729 20221231 Shares Outstanding 18940652.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20231231 Short Term Investments 1769822000.0000 CNY 0 us-gaap/2024
0001410578-25-000729 20231231 Stockholders Equity 4599810000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000729 20211231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 15000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000729 20221231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -33814000.0000 CNY 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2680000.0000 CNY 0 us-gaap/2024 Equity Components= Statutory Reserves;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 191000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000729 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -8877851000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000729 20221231 Stock Repurchased And Retired During Period Shares 4866021.0000 shares 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20231231 Stock Repurchased And Retired During Period Value -241746000.0000 CNY 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20221231 Transfer Of Retained Earnings To Statutory Reserves 0.0000 CNY 4 0001410578-25-000729
0001410578-25-000729 20241231 Treasury Stock Value Acquired Cost Method 400707000.0000 CNY 4 us-gaap/2024 Equity Components= Treasury Stock Common;
0001410578-25-000729 20221231 Unpaid Consideration For Acquisition 22858000.0000 CNY 4 0001410578-25-000729

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Noncontrolling Interest Increase From Business Combination us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Business Combination Amount of increase in noncontrolling interest from a business combination.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Excepted Credit Losses Expense Reversal 0001410578-25-000729 1 0 monetary D D Excepted Credit Losses Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on trade receivables, amount due from related parties and other receivables.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Gain Loss On Sale Of Business us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Business Amount of gain (loss) from sale and disposal of integrated set of activities and assets capable of being conducted and managed for purpose of providing return in form of dividend, lower cost, or other economic benefit to investor, owner, member and participant.
Proceeds From Minority Shareholders us-gaap/2024 0 0 monetary D D Proceeds from Noncontrolling Interests Amount of cash inflow from a noncontrolling interest. Includes, but is not limited to, purchase of additional shares or other increase in noncontrolling interest ownership.
Increase Decrease In Right Of Use Assets 0001410578-25-000729 1 0 monetary D C Increase (Decrease) in Right Of Use Assets The increase (decrease) during the reporting period in right-of-use assets
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Taxes Payable Current us-gaap/2024 0 0 monetary I C Taxes Payable, Current Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Accounts Payable And Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accounts Payable and Accrued Liabilities, Current Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Stock Issued During Period Value Stock Options And Restricted Shares Exercised 0001410578-25-000729 1 0 monetary D C Stock Issued During Period Value Stock Options And Restricted Shares Exercised Value of stock issued as a result of the exercise of share options and restricted shares.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Increase Decrease In Due To Related Parties us-gaap/2024 0 0 monetary D D Increase (Decrease) in Due to Related Parties The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.
Interest Income Deposits With Financial Institutions us-gaap/2024 0 0 monetary D C Interest Income, Deposits with Financial Institutions Interest income derived from funds deposited with both domestic and foreign financial institutions including funds in money market and other accounts.
Repayments Of Short Term Debt us-gaap/2024 0 0 monetary D C Repayments of Short-Term Debt The cash outflow for a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Restricted Cash Current us-gaap/2024 0 0 monetary I D Restricted Cash, Current Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Selling And Marketing Expense us-gaap/2024 0 0 monetary D D Selling and Marketing Expense The aggregate total amount of expenses directly related to the marketing or selling of products or services.
Acquisition Of Subsidiary With Noncontrolling Interests 0001410578-25-000729 1 0 monetary D C Acquisition of a subsidiary with noncontrolling interests Amount of acquisition of a subsidiary with noncontrolling interests.
Payments For Placement Of Term Deposits 0001410578-25-000729 1 0 monetary D C Payments For Placement Of Term Deposits The cash outflow associated with the placement of term deposits.
Payments For Proceeds From Property Plant And Equipment 0001410578-25-000729 1 0 monetary D C Payments For Proceeds From Property Plant and Equipment The net cash outflow or inflow from purchases, sales and disposals of property, plant and equipment.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Allocated Share Based Compensation Expense us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments To Acquire Intangible Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
Payments To Acquire Longterm Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Long-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term.
Stock Repurchased And Retired During Period Shares us-gaap/2024 0 0 shares D Stock Repurchased and Retired During Period, Shares Number of shares that have been repurchased and retired during the period.
Cost Of Revenue us-gaap/2024 0 0 monetary D D Cost of Revenue The aggregate cost of goods produced and sold and services rendered during the reporting period.
Accrued Investment Income Of Short Term Investments 0001410578-25-000729 1 0 monetary D C Accrued Investment Income Of Short Term Investments Amount of accrued investment income of short term investments.
Impairment Of Long Term Investments 0001410578-25-000729 1 0 monetary D D Impairment Of Long-Term Investments Amount of impairment loss on long-term investments.
Proceeds From Maturity Of Term Deposits 0001410578-25-000729 1 0 monetary D D Proceeds From Maturity Of Term Deposits Amount of cash inflow from the maturity of term deposits.
Unpaid Consideration For Long Term Investments 0001410578-25-000729 1 0 monetary D D Unpaid consideration for long-term investments The amount of Unpaid consideration for long-term investments.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in other obligations or expenses incurred but not yet paid.
Investment Income Nonoperating us-gaap/2024 0 0 monetary D C Investment Income, Nonoperating The aggregate amount of income from investments (for example, dividends) not considered a component of the entity's core operations.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Increase Decrease In Employee Related Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Employee Related Liabilities The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits.
Increase Decrease In Other Current Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Current Liabilities Amount of increase (decrease) in current liabilities classified as other.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Tax, Portion Attributable to Noncontrolling Interest Amount of tax expense (benefit) allocated to other comprehensive income (loss) attributable to noncontrolling interest.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Payments To Acquire Businesses And Interest In Affiliates us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses and Interest in Affiliates The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).
Proceeds From Sale Maturity And Collection Of Shortterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale, Maturity and Collection of Short-Term Investments The cash inflow from sales, maturities, prepayments, calls and collections of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Stock Repurchased And Retired During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
Treasury Stock Shares Acquired us-gaap/2024 0 0 shares D Treasury Stock, Shares, Acquired Number of shares that have been repurchased during the period and are being held in treasury.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Employee Related Liabilities Current us-gaap/2024 0 0 monetary I C Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Finite Lived Intangible Assets Net us-gaap/2024 0 0 monetary I D Finite-Lived Intangible Assets, Net Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Long Term Investments us-gaap/2024 0 0 monetary I D Long-Term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Conversion Of Shares From One Class To Another 0001410578-25-000729 1 0 shares D Conversion Of Shares From One Class To Another Number of shares converted during the period, from class to another.
Transfer Of Retained Earnings To Statutory Reserves 0001410578-25-000729 1 0 monetary D D Transfer of Retained Earnings to Statutory Reserves The amount of transfer from retained earnings to statutory reserves.
General And Administrative Expense us-gaap/2024 0 0 monetary D D General and Administrative Expense The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Noncontrolling Interest Decrease From Acquisition Of Subsidiary Along With Noncontrolling Interest 0001410578-25-000729 1 0 monetary D D Noncontrolling Interest, Decrease from Acquisition Of Subsidiary Along With Noncontrolling Interest The amount of the reduction or elimination during the period of a noncontrolling interest resulting from acquisition of subsidiary along with non-controlling interests.
Assets Noncurrent us-gaap/2024 0 0 monetary I D Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment Amount of gain (loss) on sale or disposal of property, plant and equipment assets, including oil and gas property and timber property.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Noncontrolling Interest Decrease From Deconsolidation us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Deconsolidation The amount of the reduction or elimination during the period of a noncontrolling interest resulting from the parent's loss of control and deconsolidation of the entity in which one or more outside parties had a noncontrolling interest.
Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 0 0 monetary D C Noncontrolling Interest, Increase from Subsidiary Equity Issuance Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Proceeds From Short Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Short-Term Debt The cash inflow from a borrowing having initial term of repayment within one year or the normal operating cycle, if longer.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Gain Loss From Change In Fair Value Of Financial Instruments 0001410578-25-000729 1 0 monetary D C Gain (Loss) From Change In Fair Value Of Financial Instruments Amount of gain (loss) from change in fair value of financial instruments.
Unpaid Consideration For Acquisition 0001410578-25-000729 1 0 monetary D D Unpaid consideration for acquisition (including contingent consideration) The amount of unpaid consideration in connection with acquisitions.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Other Receivables Net Current us-gaap/2024 0 0 monetary I D Other Receivables, Net, Current Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.
Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Derivative Instrument, Investing Activities The net cash outflow or inflow from derivative instruments during the period, which are classified as investing activities, excluding those designated as hedging instruments.
Proceeds From Divestiture Of Businesses Net Of Cash Divested us-gaap/2024 0 0 monetary D D Proceeds from Divestiture of Businesses, Net of Cash Divested This element represents the cash inflow during the period from the sale of a component of the entity.
Treasury Stock Common Value us-gaap/2024 0 0 monetary I D Treasury Stock, Common, Value Amount allocated to previously issued common shares repurchased by the issuing entity and held in treasury.
Adjustments To Additional Paid In Capital Proceeds Received From Employees In Relation To Share Options 0001410578-25-000729 1 0 monetary D C Adjustments to Additional Paid in Capital, Proceeds Received From Employees in Relation To Share Options Amount of increase in additional paid in capital (APIC) resulting from the proceeds received from employees in relation to share options.
Term Deposits In Bank Current 0001410578-25-000729 1 0 monetary I D Term Deposits In Bank, Current The balances placed with the banks with original maturities over three months, but less than one year.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Treasury Stock Value Acquired Cost Method us-gaap/2024 0 0 monetary D D Treasury Stock, Value, Acquired, Cost Method Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Conversion Of Value From One Class To Another 0001410578-25-000729 1 0 monetary D C Conversion Of Value From One Class To Another Amount converted during the period, from one class to another.
Statutory Reserves 0001410578-25-000729 1 0 monetary I C Statutory Reserves Amount of statutory reserves are funds that a company is required by law to set aside from its profits to meet specific regulatory requirements. These reserves are typically mandated by government regulations or accounting standards and serve various purposes, such as ensuring financial stability, protecting creditors, or funding future investments.
Stock Issued During Period Shares Stock Options And Restricted Shares Exercised 0001410578-25-000729 1 0 shares D Stock Issued During Period Shares Stock Options And Restricted Shares Exercised Number of share options (or share units) and restricted shares exercised during the current period.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001410578-25-000729 6 20 EQ 0 H Profit Loss us-gaap/2024 Net loss 0
0001410578-25-000729 2 13 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001410578-25-000729 2 14 BS 0 H Term Deposits In Bank Current 0001410578-25-000729 Term deposits 0
0001410578-25-000729 2 15 BS 0 H Short Term Investments us-gaap/2024 Short-term investments 0
0001410578-25-000729 2 16 BS 0 H Restricted Cash Current us-gaap/2024 Restricted cash 0
0001410578-25-000729 2 17 BS 0 H Accounts Receivable Net Current us-gaap/2024 Trade receivables 0
0001410578-25-000729 2 18 BS 0 H Other Receivables Net Current us-gaap/2024 Amounts due from related parties 0
0001410578-25-000729 2 19 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepayments and other current assets 0
0001410578-25-000729 2 20 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001410578-25-000729 2 22 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001410578-25-000729 2 23 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets, net 0
0001410578-25-000729 2 24 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001410578-25-000729 2 25 BS 0 H Long Term Investments us-gaap/2024 Long-term investments, net 0
0001410578-25-000729 2 26 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use assets 0
0001410578-25-000729 2 27 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current assets 0
0001410578-25-000729 2 28 BS 0 H Assets Noncurrent us-gaap/2024 Total non-current assets 0
0001410578-25-000729 2 29 BS 0 H Assets us-gaap/2024 Total assets 0
0001410578-25-000729 2 32 BS 0 H Accounts Payable And Accrued Liabilities Current us-gaap/2024 Accounts payable and accrued liabilities 0
0001410578-25-000729 2 33 BS 0 H Employee Related Liabilities Current us-gaap/2024 Salary and welfare payables 0
0001410578-25-000729 2 34 BS 0 H Taxes Payable Current us-gaap/2024 Taxes payable 0
0001410578-25-000729 2 35 BS 0 H Contract With Customer Liability Current us-gaap/2024 Contract liabilities 0
0001410578-25-000729 2 36 BS 0 H Other Liabilities Current us-gaap/2024 Other current liabilities 0
0001410578-25-000729 2 37 BS 0 H Operating Lease Liability Current us-gaap/2024 Short-term lease liabilities 0
0001410578-25-000729 2 38 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001410578-25-000729 2 40 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Long-term lease liabilities 0
0001410578-25-000729 2 41 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001410578-25-000729 2 42 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other non-current liabilities 0
0001410578-25-000729 2 43 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001410578-25-000729 2 44 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001410578-25-000729 2 46 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares 0
0001410578-25-000729 2 47 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury stock 1
0001410578-25-000729 2 48 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001410578-25-000729 2 49 BS 0 H Statutory Reserves 0001410578-25-000729 Statutory reserves 0
0001410578-25-000729 2 50 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive (loss)/income 0
0001410578-25-000729 2 51 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001410578-25-000729 2 52 BS 0 H Stockholders Equity us-gaap/2024 Total Zhihu Inc.'s shareholders' equity 0
0001410578-25-000729 2 53 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0001410578-25-000729 2 54 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total shareholders' equity 0
0001410578-25-000729 2 55 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders' equity 0
0001410578-25-000729 3 13 BS 1 H Liabilities Current us-gaap/2024 Current liabilities 0
0001410578-25-000729 3 14 BS 1 H Liabilities Noncurrent us-gaap/2024 Non-current liabilities 0
0001410578-25-000729 3 16 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, shares authorized 0
0001410578-25-000729 3 17 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares, shares issued 0
0001410578-25-000729 3 18 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary shares, shares outstanding 0
0001410578-25-000729 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenues (including transactions with related parties of RMB40,520, RMB35,147 and RMB30,830 for the years ended December 31, 2022, 2023 and 2024, respectively) 0
0001410578-25-000729 4 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenues (including transactions with related parties of RMB149,547, RMB37,074 and RMB29,332 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000729 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001410578-25-000729 4 5 IS 0 H Selling And Marketing Expense us-gaap/2024 Selling and marketing expenses (including transactions with related parties of RMB2,541, RMB2,585 and RMB57,339 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000729 4 6 IS 0 H Research And Development Expense us-gaap/2024 Research and development expenses (including transactions with related parties of nil, nil and RMB1,167 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000729 4 7 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses(including transactions with related parties of nil, nil and RMB3,792 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000729 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 1
0001410578-25-000729 4 9 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001410578-25-000729 4 11 IS 0 H Investment Income Nonoperating us-gaap/2024 Investment income 0
0001410578-25-000729 4 12 IS 0 H Interest Income Deposits With Financial Institutions us-gaap/2024 Interest income 0
0001410578-25-000729 4 13 IS 0 H Gain Loss From Change In Fair Value Of Financial Instruments 0001410578-25-000729 Fair value change of financial instruments 0
0001410578-25-000729 4 14 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Exchange gains 0
0001410578-25-000729 4 15 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Others, net 0
0001410578-25-000729 4 16 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income tax 0
0001410578-25-000729 4 17 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax (expenses)/benefits 1
0001410578-25-000729 4 18 IS 0 H Profit Loss us-gaap/2024 Net loss 0
0001410578-25-000729 4 19 IS 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Net income attributable to noncontrolling interests 1
0001410578-25-000729 4 20 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net loss attributable to Zhihu Inc.'s shareholders 0
0001410578-25-000729 4 22 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustments 0
0001410578-25-000729 4 23 IS 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Total other comprehensive income 0
0001410578-25-000729 4 24 IS 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total comprehensive loss 0
0001410578-25-000729 4 25 IS 0 H Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income attributable to noncontrolling interests 0
0001410578-25-000729 4 26 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss attributable to Zhihu Inc.'s shareholders 0
0001410578-25-000729 4 27 IS 0 H Earnings Per Share Basic us-gaap/2024 Net loss per share, basic 0
0001410578-25-000729 4 28 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net loss per share, diluted 0
0001410578-25-000729 4 29 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average number of ordinary shares, basic 0
0001410578-25-000729 4 30 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average number of ordinary shares, diluted 0
0001410578-25-000729 5 12 IS 1 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenues 0
0001410578-25-000729 5 13 IS 1 H Cost Of Revenue us-gaap/2024 Cost of revenues 0
0001410578-25-000729 5 14 IS 1 H Selling And Marketing Expense us-gaap/2024 Selling and marketing expenses 0
0001410578-25-000729 5 15 IS 1 H Research And Development Expense us-gaap/2024 Research and development expenses 0
0001410578-25-000729 5 16 IS 1 H General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0001410578-25-000729 5 17 IS 1 H Allocated Share Based Compensation Expense us-gaap/2024 Share-based compensation expenses 0
0001410578-25-000729 6 17 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance as of beginning 0
0001410578-25-000729 6 18 EQ 0 H Shares Outstanding us-gaap/2024 Balance as of beginning (in shares) 0
0001410578-25-000729 6 19 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Balance as of beginning (in shares) 0
0001410578-25-000729 6 21 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Share-based compensation expenses 0
0001410578-25-000729 6 22 EQ 0 H Noncontrolling Interest Increase From Business Combination us-gaap/2024 Acquisition of a subsidiary 0
0001410578-25-000729 6 23 EQ 0 H Noncontrolling Interest Decrease From Acquisition Of Subsidiary Along With Noncontrolling Interest 0001410578-25-000729 Acquisition of a subsidiary with noncontrolling interests 1
0001410578-25-000729 6 24 EQ 0 H Noncontrolling Interest Decrease From Deconsolidation us-gaap/2024 Disposal of a subsidiary 1
0001410578-25-000729 6 25 EQ 0 H Noncontrolling Interest Increase From Subsidiary Equity Issuance us-gaap/2024 Capital contribution from noncontrolling interests 0
0001410578-25-000729 6 26 EQ 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustment 0
0001410578-25-000729 6 27 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Repurchase of shares 1
0001410578-25-000729 6 28 EQ 0 H Treasury Stock Shares Acquired us-gaap/2024 Repurchase of shares (in shares) 1
0001410578-25-000729 6 29 EQ 0 H Stock Repurchased And Retired During Period Value us-gaap/2024 Cancellation of shares 1
0001410578-25-000729 6 30 EQ 0 H Adjustments To Additional Paid In Capital Proceeds Received From Employees In Relation To Share Options 0001410578-25-000729 Proceeds/receivables in relation to share options 0
0001410578-25-000729 6 31 EQ 0 H Stock Issued During Period Value Stock Options And Restricted Shares Exercised 0001410578-25-000729 Exercise of share options and restricted shares 0
0001410578-25-000729 6 32 EQ 0 H Stock Issued During Period Shares Stock Options And Restricted Shares Exercised 0001410578-25-000729 Exercise of share options and restricted shares (in Shares) 0
0001410578-25-000729 6 33 EQ 0 H Conversion Of Value From One Class To Another 0001410578-25-000729 Conversion of ordinary shares 0
0001410578-25-000729 6 34 EQ 0 H Conversion Of Shares From One Class To Another 0001410578-25-000729 Conversion of ordinary shares (in shares) 0
0001410578-25-000729 6 35 EQ 0 H Transfer Of Retained Earnings To Statutory Reserves 0001410578-25-000729 Appropriations to statutory reserves 1
0001410578-25-000729 6 36 EQ 0 H Stock Repurchased And Retired During Period Shares us-gaap/2024 Cancellation of shares (in shares) 0
0001410578-25-000729 6 37 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Balance as of ending 0
0001410578-25-000729 6 38 EQ 0 H Shares Outstanding us-gaap/2024 Balance as of ending (in shares) 0
0001410578-25-000729 6 39 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Balance as of ending (in shares) 0
0001410578-25-000729 7 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001410578-25-000729 7 3 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation of property and equipment and amortization of intangible assets 0
0001410578-25-000729 7 4 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation expenses 0
0001410578-25-000729 7 5 CF 0 H Accrued Investment Income Of Short Term Investments 0001410578-25-000729 Accrued investment income of short-term investments 1
0001410578-25-000729 7 6 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income tax 0
0001410578-25-000729 7 7 CF 0 H Excepted Credit Losses Expense Reversal 0001410578-25-000729 Provision of allowance for expected credit loss 0
0001410578-25-000729 7 8 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Loss/(Gain) on disposal of property and equipment 1
0001410578-25-000729 7 9 CF 0 H Gain Loss On Sale Of Business us-gaap/2024 Gain on disposal of a subsidiary 1
0001410578-25-000729 7 10 CF 0 H Impairment Of Long Term Investments 0001410578-25-000729 Impairment of long-term investments 0
0001410578-25-000729 7 11 CF 0 H Gain Loss From Change In Fair Value Of Financial Instruments 0001410578-25-000729 Fair value change of financial instruments 1
0001410578-25-000729 7 13 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Trade receivables 1
0001410578-25-000729 7 14 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepayments and other current assets 1
0001410578-25-000729 7 15 CF 0 H Increase Decrease In Right Of Use Assets 0001410578-25-000729 Right-of-use assets 1
0001410578-25-000729 7 16 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Other non-current assets 1
0001410578-25-000729 7 17 CF 0 H Increase Decrease In Other Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued liabilities 0
0001410578-25-000729 7 18 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Contract liabilities 0
0001410578-25-000729 7 19 CF 0 H Increase Decrease In Due To Related Parties us-gaap/2024 Amounts due from/to related parties 0
0001410578-25-000729 7 20 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Taxes payable 0
0001410578-25-000729 7 21 CF 0 H Increase Decrease In Employee Related Liabilities us-gaap/2024 Salary and welfare payables 0
0001410578-25-000729 7 22 CF 0 H Increase Decrease In Other Current Liabilities us-gaap/2024 Other current liabilities 0
0001410578-25-000729 7 23 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Lease liabilities 0
0001410578-25-000729 7 24 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash used in operating activities 0
0001410578-25-000729 7 26 CF 0 H Payments To Acquire Longterm Investments us-gaap/2024 Cash paid for long-term investments 1
0001410578-25-000729 7 27 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 Purchases of short-term investments 1
0001410578-25-000729 7 28 CF 0 H Proceeds From Sale Maturity And Collection Of Shortterm Investments us-gaap/2024 Proceeds of maturities of short-term investments 0
0001410578-25-000729 7 29 CF 0 H Payments For Placement Of Term Deposits 0001410578-25-000729 Purchases of term deposits 1
0001410578-25-000729 7 30 CF 0 H Proceeds From Maturity Of Term Deposits 0001410578-25-000729 Proceeds from withdrawal of term deposits 0
0001410578-25-000729 7 31 CF 0 H Payments To Acquire Intangible Assets us-gaap/2024 Purchase of intangible assets 1
0001410578-25-000729 7 32 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchases of property and equipment 1
0001410578-25-000729 7 33 CF 0 H Payments For Proceeds From Property Plant And Equipment 0001410578-25-000729 Proceeds from/(Payment for) disposal of property and equipment 1
0001410578-25-000729 7 34 CF 0 H Payments To Acquire Businesses And Interest In Affiliates us-gaap/2024 Acquisition of subsidiaries, net of cash acquired 1
0001410578-25-000729 7 35 CF 0 H Proceeds From Divestiture Of Businesses Net Of Cash Divested us-gaap/2024 Proceeds from disposal of a subsidiary, net of cash disposed 0
0001410578-25-000729 7 36 CF 0 H Payments For Proceeds From Derivative Instrument Investing Activities us-gaap/2024 Payment of foreign exchange options 1
0001410578-25-000729 7 37 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by/(used in) investing activities 0
0001410578-25-000729 7 39 CF 0 H Proceeds From Minority Shareholders us-gaap/2024 Capital contribution from non-controlling interests shareholder 0
0001410578-25-000729 7 40 CF 0 H Proceeds From Short Term Debt us-gaap/2024 Proceeds from short-term borrowings 0
0001410578-25-000729 7 41 CF 0 H Repayments Of Short Term Debt us-gaap/2024 Repayment of short-term borrowings 1
0001410578-25-000729 7 42 CF 0 H Acquisition Of Subsidiary With Noncontrolling Interests 0001410578-25-000729 Acquisition of a subsidiary with noncontrolling interests 1
0001410578-25-000729 7 43 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Proceeds received from employees in relation to share options 0
0001410578-25-000729 7 44 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Payments for repurchase of shares 1
0001410578-25-000729 7 45 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash used in financing activities 0
0001410578-25-000729 7 46 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rate changes on cash, cash equivalents and restricted cash 0
0001410578-25-000729 7 47 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase/(decrease) in cash and cash equivalents 0
0001410578-25-000729 7 48 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents at beginning of the year 0
0001410578-25-000729 7 49 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at end of the year 0
0001410578-25-000729 7 51 CF 0 H Income Taxes Paid Net us-gaap/2024 Cash paid for income taxes, net of tax refund 0
0001410578-25-000729 7 53 CF 0 H Unpaid Consideration For Acquisition 0001410578-25-000729 Unpaid consideration for acquisition (including contingent consideration) 0
0001410578-25-000729 7 54 CF 0 H Unpaid Consideration For Long Term Investments 0001410578-25-000729 Unpaid consideration for long-term investments 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.