HUYA Inc. HUYA Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001410578-25-000781
cik 1728190
name HUYA INC.
sic 7370
countryba CN
stprba
cityba GUANGZHOU
zipba 511446
bas1 BUILDING A3, E-PARK,280 HANXI ROAD
bas2 PANYU DISTRICT
baph (86)(20)22907829
countryma CN
stprma
cityma GUANGZHOU
zipma 511446
mas1 BUILDING A3, E-PARK,280 HANXI ROAD
mas2 PANYU 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 20250417
accepted 2025-04-17 06:43:00.0
prevrpt 0
detail 1
instance huya-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
0001410578-25-000781 20241231 Income Loss From Equity Method Investments 0.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Accounts Receivable Net Current 76044000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Adjustments To Additional Paid In Capital Acquisition Of Entity Under Common Control 573714000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Adjustments To Additional Paid In Capital Acquisition Of Entity Under Common Control 573714000.0000 CNY 4 0001410578-25-000781 Equity Components= Additional Paid In Capital;
0001410578-25-000781 20221231 Allocated Share Based Compensation Expense 0.0000 CNY 4 us-gaap/2024 Counterparty Name= Tencent Holdings Limited;
0001410578-25-000781 20231231 Allocated Share Based Compensation Expense 74525000.0000 CNY 4 us-gaap/2024 Counterparty Name= Huya Limited;
0001410578-25-000781 20231231 Allocated Share Based Compensation Expense 18607000.0000 CNY 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000781 20241231 Amounts Due To Related Parties Current 142662000.0000 CNY 0 0001410578-25-000781 Counterparty Name= Tencent Holdings Limited;
0001410578-25-000781 20231231 Assets 645993000.0000 CNY 0 us-gaap/2024 Legal Entity= Global Mobile Application Service Provider; GlobalMobileApplicationServiceProvider
0001410578-25-000781 20241231 Assets 1310784000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20241231 Assets Current 6088273000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Assets Current 834089000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Assets Noncurrent 4773743000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Capital Expenditures Incurred But Not Yet Paid 17787000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Capital Expenditures Incurred But Not Yet Paid 62357000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Cash And Cash Equivalents At Carrying Value 35802000.0000 CNY 0 us-gaap/2024 Currency= S G D;
0001410578-25-000781 20241231 Cash And Cash Equivalents At Carrying Value 1188911000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001410578-25-000781 20241231 Common Stock Shares Authorized 200000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000781 20231231 Common Stock Shares Issued 150386517.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000781 20231231 Contract With Customer Liability Current 445888000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Contract With Customer Liability Current 288165000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20221231 Cost Of Revenue 7535690000.0000 CNY 4 us-gaap/2024 Product Or Service= Revenue Sharing Fees And Content Costs;
0001410578-25-000781 20231231 Cost Of Revenue 118007000.0000 CNY 4 us-gaap/2024 Product Or Service= Others Cost Of Revenues;
0001410578-25-000781 20231231 Cost Of Revenue 241243000.0000 CNY 4 us-gaap/2024 Product Or Service= Salaries And Welfare;
0001410578-25-000781 20241231 Cost Of Revenue 233669000.0000 CNY 4 us-gaap/2024 Product Or Service= Salaries And Welfare;
0001410578-25-000781 20241231 Cost Of Revenue 358613000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000781 20241231 Deferred Income Tax Liabilities Net 23405000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20231231 Deferred Revenue Noncurrent 47864000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Deposits Assets Noncurrent 60000000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Depreciation 39945000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Earnings Per Share Basic -0.2100 CNY 4 us-gaap/2024 Class Of Stock= Adr;
0001410578-25-000781 20241231 Earnings Per Share Basic -0.0300 USD 4 us-gaap/2024
0001410578-25-000781 20231231 Earnings Per Share Diluted -0.8400 CNY 4 us-gaap/2024 Class Of Stock= Adr;
0001410578-25-000781 20221231 Gain On Fair Value Change Of Investment 7602000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Gain On Fair Value Change Of Investment 0.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20221231 General And Administrative Expense 341243000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 General And Administrative Expense 615000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000781 20231231 General And Administrative Expense 350000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000781 20241231 Gross Profit 809454000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Impairment Loss Of Investments 31848000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20221231 Income Tax Expense Benefit 24364000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Income Tax Expense Benefit 12982000.0000 CNY 4 us-gaap/2024 Geographical= Non Prc;
0001410578-25-000781 20241231 Income Tax Expense Benefit 1849000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20231231 Increase Decrease In Accounts Payable 4472000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Increase Decrease In Accounts Payable 6887000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Net Cash Provided By Used In Investing Activities 503957000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Net Cash Provided By Used In Operating Activities 24602000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20221231 Increase Decrease In Accounts Receivable -3579000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Increase Decrease In Accrued Income Taxes Payable 641000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Increase Decrease In Advances From Customers And Deferred Revenue -158235000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Increase Decrease In Prepaid Deferred Expense And Other Assets -57747000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Liabilities 2299755000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20231231 Net Cash Provided By Used In Financing Activities -202294000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Net Income Loss -547673000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Net Income Loss Available To Common Stockholders Basic -547673000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Non Cash Short Term Investment Income 0.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Number Of Shares Issued During Period For Vesting Of Restricted Shares Units 1584407.0000 shares 4 0001410578-25-000781 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000781 20231231 Number Of Shares Issued During Period For Vesting Of Restricted Shares Units 2447365.0000 shares 4 0001410578-25-000781 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000781 20231231 Operating Lease Right Of Use Asset 379006000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20231231 Payments For Repurchase Of Common Stock 202422000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Payments To Acquire Long Term Deposits In Placement 8220000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20241231 Payments To Acquire Longterm Investments 0.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Payments To Acquire Short Term Deposits In Placement 8460370000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Payments To Acquire Short Term Deposits In Placement 3428284000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Payments To Acquire Short Term Deposits In Placement 469673000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20241231 Placement Of Short Term Investments 10000000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Prepaid Expense And Other Assets Current 523674000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Prepaid Expenses And Amounts Due From Related Parties Net Current 207565000.0000 CNY 0 0001410578-25-000781
0001410578-25-000781 20231231 Proceeds From Maturities Of Long Term Deposits 714657000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Proceeds From Maturities Of Long Term Deposits 140000000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Proceeds From Maturities Of Long Term Deposits 19180000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20241231 Proceeds From Maturities Of Short Term Deposits 7265712000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Proceeds From Maturities Of Short Term Investments 815295000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Proceeds From Sale Of Property Plant And Equipment 1109000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Profit Loss -204519000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Retained Earnings Accumulated Deficit -2100291000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Revenue From Contract With Customer Excluding Assessed Tax 1068444000.0000 CNY 4 us-gaap/2024 Product Or Service= Game Related Services Advertising And Others;
0001410578-25-000781 20221231 Share Based Compensation 156478000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Share Based Compensation 64520000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Stockholders Equity 11409391000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Stockholders Equity 98000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000781 20231231 Stockholders Equity 10624599000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Stock Issued During Period Shares Stock Options Exercised 133313.0000 shares 4 us-gaap/2024
0001410578-25-000781 20231231 Stock Issued During Period Shares Stock Options Exercised 7000.0000 shares 4 us-gaap/2024
0001410578-25-000781 20241231 Stock Issued During Period Shares Stock Options Exercised 37502.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000781 20241231 Unpaid Cash Consideration For Repurchase Of Treasury Shares 4365000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Unpaid Cash Consideration For Repurchase Of Treasury Shares 598000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20221231 Weighted Average Number Of Shares Outstanding Basic 241437842.0000 shares 4 us-gaap/2024 Class Of Stock= Adr;
0001410578-25-000781 20231231 Accounts Receivable Net Current 64258000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Accounts Payable Current 9126000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Accrued Liabilities And Other Liabilities 466890000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax 770000000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 64520000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Allocated Share Based Compensation Expense 78265000.0000 CNY 4 us-gaap/2024 Award Type= Restricted Stock Units R S U;
0001410578-25-000781 20231231 Allocated Share Based Compensation Expense 2842000.0000 CNY 4 us-gaap/2024 Income Statement Location= Selling And Marketing Expense;
0001410578-25-000781 20231231 Entity Listing Depository Receipt Ratio 1.0000 pure 0 dei/2024 Class Of Stock= Common Class A;
0001410578-25-000781 20231231 Finite Lived Intangible Assets Net 161739000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Allocated Share Based Compensation Expense 2814000.0000 USD 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000781 20231231 Amortization Of Intangible Assets 54320000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Amortization Of Intangible Assets 36555000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Amortization Of Intangible Assets 5008000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20231231 Assets 2526856000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Capital Expenditures Incurred But Not Yet Paid 10043000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Cash And Cash Equivalents At Carrying Value 11740000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Cash And Cash Equivalents At Carrying Value 316708000.0000 CNY 0 us-gaap/2024 Currency= C N Y;
0001410578-25-000781 20241231 Cash And Cash Equivalents At Carrying Value 162880000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect 91536000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Commitments And Contingencies CNY 0 us-gaap/2024
0001410578-25-000781 20231231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000781 20221231 Common Stock Shares Outstanding 150386517.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000781 20221231 Common Stock Shares Outstanding 150386517.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B; Equity Components= Common Stock;
0001410578-25-000781 20231231 Common Stock Shares Outstanding 82696852.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000781 20231231 Common Stock Value 98000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000781 20221231 Comprehensive Income Net Of Tax 166714000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Contract With Customer Liability Current 412257000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Cost Of Revenue 537921000.0000 CNY 4 us-gaap/2024 Product Or Service= Bandwidth Costs;
0001410578-25-000781 20231231 Cost Of Revenue 6179125000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Cost Of Revenue 115605000.0000 CNY 4 us-gaap/2024 Product Or Service= Others Cost Of Revenues;
0001410578-25-000781 20241231 Deferred Revenue Noncurrent 35786000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Depreciation 43413000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Earnings Per Share Diluted -0.8400 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Earnings Per Share Diluted -0.0300 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Earnings Per Share Diluted -0.0300 USD 4 us-gaap/2024 Class Of Stock= Adr;
0001410578-25-000781 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -7685000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -1052000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20231231 Foreign Currency Transaction Gain Loss Before Tax -1593000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Foreign Currency Transaction Gain Loss Before Tax -3802000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Gain Loss On Sale Of Property Plant Equipment 594000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Gain Loss On Sale Of Property Plant Equipment 113000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 General And Administrative Expense 3478000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000781 20221231 Goodwill Impairment Loss 34640000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Impairment Loss Of Investments 55201000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Impairment Loss Of Investments 232466000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Net Cash Provided By Used In Financing Activities 6049000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Income Taxes Paid Net -1852000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20221231 Income Tax Expense Benefit 19987000.0000 CNY 4 us-gaap/2024 Geographical= C N;
0001410578-25-000781 20231231 Increase Decrease In Accounts Receivable -4706000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Increase Decrease In Accrued Income Taxes Payable 20990000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Increase Decrease In Lease Liabilities 34880000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20231231 Increase Decrease In Lease Liabilities 31664000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Increase Decrease In Prepaid Assets And Due From Related Parties Current 8083000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20241231 Liabilities Noncurrent 10856000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20221231 Net Cash Provided By Used In Investing Activities -880643000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20221231 Net Cash Provided By Used In Operating Activities 379397000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20231231 Net Cash Provided By Used In Operating Activities -32081000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Net Income Loss -47955000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Number Of Shares Issued During Period For Vesting Of Restricted Shares Units Value -1000.0000 CNY 4 0001410578-25-000781 Equity Components= Additional Paid In Capital;
0001410578-25-000781 20241231 Operating Income Loss -25973000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Operating Lease Right Of Use Asset 46510000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 628390000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent 0.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -20824000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000781 20241231 Payments For Repurchase Of Common Stock 33961000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20221231 Payments To Acquire Long Term Deposits In Placement 1086682000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20231231 Payments To Acquire Long Term Deposits In Placement 2141404000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Payments To Acquire Longterm Investments 244544000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Payments To Acquire Longterm Investments 0.0000 USD 4 us-gaap/2024
0001410578-25-000781 20231231 Payments To Acquire Short Term Deposits In Placement 6064259000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Prepaid Expense And Other Assets Current 71743000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20221231 Proceeds From Maturities Of Long Term Deposits 0.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Proceeds From Sale Of Property Plant And Equipment 52000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Profit Loss -6571000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Property Plant And Equipment Net 66309000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Research And Development Expense 578610000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Restricted Cash Current 15891000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20221231 Selling And Marketing Expense 57881000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000781 20231231 Selling And Marketing Expense 440605000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Share Based Compensation 78265000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Share Based Compensation 8840000.0000 USD 4 us-gaap/2024
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0001410578-25-000781 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -94569000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Finite Lived Intangible Assets Net 153190000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20231231 General And Administrative Expense 320838000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 General And Administrative Expense 254840000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -34455000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Income Tax Expense Benefit 4377000.0000 CNY 4 us-gaap/2024 Geographical= Non Prc;
0001410578-25-000781 20231231 Income Tax Expense Benefit 13215000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Increase Decrease In Accounts Payable 50269000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Increase Decrease In Accrued Income Taxes Payable 4680000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Increase Decrease In Advances From Customers And Deferred Revenue -21678000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20241231 Increase Decrease In Lease Liabilities 29220000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Liabilities And Stockholders Equity 1310784000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Liabilities Current 984742000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000781 20231231 Long Term Investments 751844000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Net Cash Provided By Used In Investing Activities 3678535000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Net Cash Provided By Used In Operating Activities -400363000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Net Income Loss -547673000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000781 20231231 Net Income Loss Available To Common Stockholders Basic -204519000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Net Income Loss Available To Common Stockholders Basic -6571000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Operating Expenses 1041526000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Operating Income Loss -189576000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Operating Lease Right Of Use Asset Amortization Expense 37461000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Operating Lease Right Of Use Asset Amortization Expense 5132000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 10052000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20221231 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent 0.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Other Operating Income Expense Net -94625000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Payments Of Dividends Common Stock 2857461000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Payments To Acquire Businesses Gross 546084000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Payments To Acquire Intangible Assets 8425000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Payments To Acquire Intangible Assets 8084000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Payments To Acquire Longterm Investments 68332000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Payments To Acquire Property Plant And Equipment 156350000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Payments To Acquire Property Plant And Equipment 123207000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Proceeds From Maturities Of Short Term Deposits 995397000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20241231 Property Plant And Equipment Net 484008000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Restricted Cash Current 17031000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Retained Earnings Accumulated Deficit -287739000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Revenue From Contract With Customer Excluding Assessed Tax 543546000.0000 CNY 4 us-gaap/2024 Product Or Service= Game Related Services Advertising And Others;
0001410578-25-000781 20241231 Revenue From Contract With Customer Excluding Assessed Tax 6079115000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Revenue From Contract With Customer Excluding Assessed Tax 1333920000.0000 CNY 4 us-gaap/2024 Product Or Service= Game Related Services Advertising And Others;
0001410578-25-000781 20231231 Selling And Marketing Expense 62889000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000781 20241231 Selling And Marketing Expense 37545000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20211231 Stockholders Equity 58000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000781 20211231 Stockholders Equity 11764059000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000781 20221231 Stockholders Equity 122429000.0000 CNY 0 us-gaap/2024 Equity Components= Statutory Reserves;
0001410578-25-000781 20231231 Stockholders Equity -2052336000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000781 20241231 Stockholders Equity -2100291000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000781 20241231 Accrued Liabilities And Other Liabilities 422230000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 156478000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 156478000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000781 20221231 Allocated Share Based Compensation Expense 0.0000 CNY 4 us-gaap/2024 Award Type= Performance Shares;
0001410578-25-000781 20221231 Allocated Share Based Compensation Expense 156478000.0000 CNY 4 us-gaap/2024 Award Type= Restricted Stock Units R S U;
0001410578-25-000781 20221231 Allocated Share Based Compensation Expense 52804000.0000 CNY 4 us-gaap/2024 Income Statement Location= General And Administrative Expense;
0001410578-25-000781 20231231 Allocated Share Based Compensation Expense 0.0000 CNY 4 us-gaap/2024 Award Type= Performance Shares;
0001410578-25-000781 20241231 Allocated Share Based Compensation Expense 0.0000 CNY 4 us-gaap/2024 Award Type= Performance Shares;
0001410578-25-000781 20221231 Amortization Of Intangible Assets 58599000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Amounts Due To Related Parties Current 35971000.0000 CNY 0 0001410578-25-000781 Counterparty Name= Other Related Party;
0001410578-25-000781 20241231 Amounts Due To Related Parties Current 161529000.0000 CNY 0 0001410578-25-000781
0001410578-25-000781 20241231 Assets Noncurrent 3479538000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 1205942000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Cost Of Revenue 8610726000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Cost Of Revenue 31955000.0000 CNY 4 us-gaap/2024 Product Or Service= Share Based Compensation;
0001410578-25-000781 20231231 Cost Of Revenue 64665000.0000 CNY 4 us-gaap/2024 Product Or Service= Payment Handling Costs;
0001410578-25-000781 20241231 Cost Of Revenue 721941000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Deferred Income Tax Expense Benefit -4041000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Deferred Income Tax Expense Benefit -4041000.0000 CNY 4 us-gaap/2024 Geographical= Non Prc;
0001410578-25-000781 20241231 Deferred Income Tax Liabilities Net 3207000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Deposits Assets Current 800000000.0000 USD 0 us-gaap/2024 Currency= U S D;
0001410578-25-000781 20241231 Deposits Assets Current 4075048000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Deposits Assets Current 558279000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20221231 Earnings Per Share Basic -2.2700 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Earnings Per Share Basic -0.8400 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Earnings Per Share Basic -0.0300 USD 4 us-gaap/2024 Class Of Stock= Adr;
0001410578-25-000781 20221231 Gain Loss On Sale Of Property Plant Equipment -1388000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Goodwill 63540000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Gross Profit 815203000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Impairment Loss Of Investments 225800000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20231231 Income Loss From Continuing Operations Before Income Loss From Equity Method Investments -204519000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -522789000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments -4722000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20221231 Income Loss From Equity Method Investments -520000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Income Loss From Equity Method Investments -520000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20221231 Income Taxes Paid Net 87890000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Income Taxes Paid Net -13519000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities -183505000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Increase Decrease In Due To Related Party -82984000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Increase Decrease In Due To Related Party 12585000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Increase Decrease In Due To Related Party 1724000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20241231 Increase Decrease In Lease Liabilities 4003000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20241231 Investment Income Interest 53620000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Liabilities Noncurrent 42431000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Recourse Status= Nonrecourse;
0001410578-25-000781 20231231 Long Term Investments 600096000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Long Term Investments 408952000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20221231 Net Income Loss -176071000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Net Income Loss -47955000.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000781 20241231 Net Income Loss -6571000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20231231 Number Of Shares Issued During Period For Vesting Of Restricted Shares Units Value 1000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20221231 Operating Expenses 1556171000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Operating Income Loss -443592000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Operating Lease Liability Current 3916000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 143329000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 143329000.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000781 20241231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -63964000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Other Operating Income Expense Net 42496000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20240229 Payments To Acquire Businesses Gross 28770000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Payments To Acquire Businesses Gross 28770000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Payments To Acquire Intangible Assets 3321000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20231231 Placement Of Short Term Investments 0.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20231231 Prepaid Expense And Other Assets Current 556435000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20241231 Prepaid Expense And Other Assets Current 288416000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000781 20241231 Prepaid Expense And Other Assets Noncurrent 17572000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20241231 Prepaid Expenses And Amounts Due From Related Parties Net Current 28436000.0000 USD 0 0001410578-25-000781
0001410578-25-000781 20231231 Proceeds From Maturities Of Short Term Deposits 8285719000.0000 CNY 4 0001410578-25-000781
0001410578-25-000781 20241231 Proceeds From Maturities Of Short Term Investments 1370000.0000 USD 4 0001410578-25-000781
0001410578-25-000781 20231231 Proceeds From Stock Options Exercised 128000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Profit Loss -47955000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20231231 Property Plant And Equipment Net 326765000.0000 CNY 0 us-gaap/2024
0001410578-25-000781 20221231 Provision For Doubtful Accounts -107000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Research And Development Expense 512637000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Research And Development Expense 70231000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Restricted Cash Current 2333000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20221231 Revenue From Contract With Customer Excluding Assessed Tax 9264351000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Revenue From Contract With Customer Excluding Assessed Tax 37647000.0000 CNY 4 us-gaap/2024 Related Party Transactions By Related Party= Related Party;
0001410578-25-000781 20241231 Revenue From Contract With Customer Excluding Assessed Tax 832835000.0000 USD 4 us-gaap/2024
0001410578-25-000781 20241231 Selling And Marketing Expense 274049000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Statutory Accounting Practices Statutory Capital And Surplus Balance 16773000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20211231 Stockholders Equity -1300144000.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000781 20221231 Stockholders Equity 12496534000.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000781 20231231 Stockholders Equity 61000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000781 20241231 Stockholders Equity 52000.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000781 20231231 Stock Issued During Period Value Stock Options Exercised 127000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20241231 Stock Issued During Period Value Stock Options Exercised 680000.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000781 20241231 Stock Repurchased And Retired During Period Shares -9894730.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000781 20241231 Treasury Stock Common Value 14810000.0000 USD 0 us-gaap/2024
0001410578-25-000781 20231231 Treasury Stock Shares Acquired -9158997.0000 shares 4 us-gaap/2024 Class Of Stock= Common Class A; Equity Components= Common Stock;
0001410578-25-000781 20231231 Treasury Stock Value Acquired Cost Method 206345000.0000 CNY 4 us-gaap/2024
0001410578-25-000781 20221231 Weighted Average Number Of Diluted Shares Outstanding 241437842.0000 shares 4 us-gaap/2024

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.
Stock Issued During Period Value Stock Options Exercised us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Stock Options Exercised Value of stock issued as a result of the exercise of stock options.
Increase Decrease In Prepaid Assets And Due From Related Parties Current 0001410578-25-000781 1 0 monetary D C Increase (Decrease) in Prepaid Assets And Due from Related Parties, Current The increase (decrease) during the reporting period in the amount of outstanding money paid in advance for goods or services that bring economic benefits for future periods and in amount due from 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 entity's 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, classified as current.
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.
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.
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.
Conversion Of Stock Amount Converted1 us-gaap/2024 0 0 monetary D D Conversion of Stock, Amount Converted The value of the stock converted in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
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.
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).
Proceeds From Maturities Of Long Term Deposits 0001410578-25-000781 1 0 monetary D D Proceeds from Maturities of Long Term Deposits Proceeds from Maturities of Long Term Deposits
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.
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.
Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax, Portion Attributable to Parent Amount of tax expense (benefit), after 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.
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).
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.
Income Loss From Continuing Operations Before Income Loss From Equity Method Investments 0001410578-25-000781 1 0 monetary D C Income Loss From Continuing Operations Before Income Loss From Equity Method Investments Income Loss From Continuing Operations Before Income Loss From Equity Method Investments
Placement Of Short Term Investments 0001410578-25-000781 1 0 monetary D C Placement of Short term investments Placement of Short term investments.
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.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common 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.
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.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
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.
Amounts Due To Related Parties Current 0001410578-25-000781 1 0 monetary I C Amounts Due to Related Parties Current Carrying amount as of the balance sheet date of obligations due all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer).
Payments To Acquire Short Term Deposits In Placement 0001410578-25-000781 1 0 monetary D C Payments to Acquire Short Term Deposits in Placement Payments to Acquire Short Term Deposits in Placement.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Accrued Liabilities And Other Liabilities us-gaap/2024 0 0 monetary I C Accrued Liabilities and Other Liabilities Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.
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.
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.
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.
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.
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.
Proceeds From Maturities Of Short Term Deposits 0001410578-25-000781 1 0 monetary D D Proceeds from Maturities of Short Term Deposits Proceeds from Maturities of Short Term Deposits.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
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.
Goodwill Impairment Loss us-gaap/2024 0 0 monetary D D Goodwill, Impairment Loss Amount of impairment loss from 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.
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.
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 Operating Income Expense Net us-gaap/2024 0 0 monetary D C Other Operating Income (Expense), Net The net amount of other operating income and expenses, the components of which are not separately disclosed on the income statement, from items that are associated with the entity's normal revenue producing operations.
Prepaid Expense And Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Noncurrent 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 after one year or the normal operating cycle, if longer.
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.
Increase Decrease In Due To Related Party 0001410578-25-000781 1 0 monetary D D Increase (Decrease) in Due to Related Party 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.
Number Of Shares Issued During Period For Vesting Of Restricted Shares Units Value 0001410578-25-000781 1 0 monetary D C Number of Shares Issued During Period for Vesting of Restricted Shares Units Value Number of shares issued during period for vesting of restricted shares units value.
Unpaid Cash Consideration For Acquisition Of Business 0001410578-25-000781 1 0 monetary D C Unpaid Cash Consideration for Acquisition of Business The amount of unpaid cash consideration for acquisition of business.
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings us-gaap/2024 0 0 monetary D D Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings Amount of decrease in additional paid in capital (APIC) resulting from dividends legally declared (or paid) in excess of retained earnings balance.
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.
Deferred Revenue Noncurrent us-gaap/2024 0 0 monetary I C Deferred Revenue, Noncurrent Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.
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 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.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
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.
Statutory Accounting Practices Statutory Capital And Surplus Balance us-gaap/2024 0 0 monetary I C Statutory Accounting Practices, Statutory Capital and Surplus, Balance The amount of statutory capital and surplus (stockholders' equity) as of the balance sheet date using prescribed or permitted statutory accounting practices (rather than GAAP, if different) of the state or country.
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.
Adjustments To Additional Paid In Capital Acquisition Of Entity Under Common Control 0001410578-25-000781 1 0 monetary D C Adjustments To Additional Paid In Capital, Acquisition of Entity under Common Control Amount of increase (decrease) to additional paid in capital (APIC) resulting from acquisition of entity under common control.
Gain On Fair Value Change Of Investment 0001410578-25-000781 1 0 monetary D C Gain On Fair Value Change Of Investment Gain On Fair Value Change Of Investment
Impairment Loss Of Investments 0001410578-25-000781 1 0 monetary D D Impairment Loss Of Investments Impairment loss of investments.
Unpaid Cash Consideration For Repurchase Of Treasury Shares 0001410578-25-000781 1 0 monetary D C Unpaid Cash Consideration for Repurchase of Treasury Shares The amount of unpaid cash consideration for repurchase of treasury shares.
Entity Listing Depository Receipt Ratio dei/2024 0 0 pure I Entity Listing, Depository Receipt Ratio The number of underlying shares represented by one American Depository Receipt (ADR) or Global Depository Receipt (GDR). A value of '3' means that one ADR represents 3 underlying shares. If one underlying share represents 2 ADR's then the value would be represented as '0.5'.
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.
Deposits Assets Current us-gaap/2024 0 0 monetary I D Deposits Assets, Current Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter.
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.
Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Amount of increase (decrease) in accrued expenses, and obligations classified as other.
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 Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
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.
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.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
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 Excluding Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Excluding Exchange Rate Effect Amount of increase (decrease) in cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; excluding 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.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Non Cash Short Term Investment Income 0001410578-25-000781 1 0 monetary D C Non Cash Short Term Investment Income Non cash short-term investment income.
Proceeds From Maturities Of Short Term Investments 0001410578-25-000781 1 0 monetary D D Proceeds From Maturities Of Short Term Investments Proceeds From Maturities Of Short Term Investments
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
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.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
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.
Conversion Of Stock Shares Issued1 us-gaap/2024 0 0 shares D Conversion of Stock, Shares Issued The number of new shares issued in the conversion of stock in a noncash (or part noncash) transaction. Noncash is defined as transactions during a period that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.
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 Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
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.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
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.
Payments To Acquire Businesses Gross us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Gross The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.
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.
Increase Decrease In Lease Liabilities 0001410578-25-000781 1 0 monetary D C Increase Decrease In Lease Liabilities Increase Decrease in aggregate amount of both current and noncurrent related to a lease agreement.
Payments To Acquire Long Term Deposits In Placement 0001410578-25-000781 1 0 monetary D C Payments To Acquire Long Term Deposits In Placement Payments to acquire long term deposits in placement.
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.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
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.
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 0 0 shares D Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period Number of share options (or share units) exercised during the current period.
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.
Number Of Shares Issued During Period For Vesting Of Restricted Shares Units 0001410578-25-000781 1 0 shares D Number of Shares Issued During Period for Vesting of Restricted Shares Units Number of shares issued during period for vesting of restricted shares units.
Prepaid Expenses And Amounts Due From Related Parties Net Current 0001410578-25-000781 1 0 monetary I D Prepaid Expenses And Amounts Due From Related Parties, Net, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer and aggregate amount of receivables to be collected from related parties where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth, at the financial statement date. which are usually due within one year (or one business cycle).
Deposits Assets Noncurrent us-gaap/2024 0 0 monetary I D Deposits Assets, Noncurrent Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer.
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 Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
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.
Provision For Doubtful Accounts us-gaap/2024 0 0 monetary D D Accounts Receivable, Credit Loss Expense (Reversal) Amount of expense (reversal of expense) for expected credit loss on accounts receivable.
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.
Increase Decrease In Advances From Customers And Deferred Revenue 0001410578-25-000781 1 0 monetary D D Increase Decrease In Advances From Customers And Deferred Revenue Increase decrease in advances from customers and deferred revenue.

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
0001410578-25-000781 2 9 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001410578-25-000781 2 10 BS 0 H Restricted Cash Current us-gaap/2024 Restricted cash 0
0001410578-25-000781 2 11 BS 0 H Deposits Assets Current us-gaap/2024 Short-term deposits 0
0001410578-25-000781 2 12 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0001410578-25-000781 2 13 BS 0 H Prepaid Expenses And Amounts Due From Related Parties Net Current 0001410578-25-000781 Prepaid assets and amounts due from related parties, net 0
0001410578-25-000781 2 14 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepayments and other current assets, net 0
0001410578-25-000781 2 15 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001410578-25-000781 2 17 BS 0 H Deposits Assets Noncurrent us-gaap/2024 Long-term deposits 0
0001410578-25-000781 2 18 BS 0 H Long Term Investments us-gaap/2024 Investments 0
0001410578-25-000781 2 19 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0001410578-25-000781 2 20 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property and equipment, net 0
0001410578-25-000781 2 21 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets, net 0
0001410578-25-000781 2 22 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use assets, net 0
0001410578-25-000781 2 23 BS 0 H Prepaid Expense And Other Assets Noncurrent us-gaap/2024 Prepayments and other non-current assets 0
0001410578-25-000781 2 24 BS 0 H Assets Noncurrent us-gaap/2024 Total non-current assets 0
0001410578-25-000781 2 25 BS 0 H Assets us-gaap/2024 Total assets 0
0001410578-25-000781 2 28 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001410578-25-000781 2 29 BS 0 H Contract With Customer Liability Current us-gaap/2024 Advances from customers and deferred revenue 0
0001410578-25-000781 2 30 BS 0 H Taxes Payable Current us-gaap/2024 Income taxes payable 0
0001410578-25-000781 2 31 BS 0 H Accrued Liabilities And Other Liabilities us-gaap/2024 Accrued liabilities and other current liabilities 0
0001410578-25-000781 2 32 BS 0 H Amounts Due To Related Parties Current 0001410578-25-000781 Amounts due to related parties 0
0001410578-25-000781 2 33 BS 0 H Operating Lease Liability Current us-gaap/2024 Lease liabilities due within one year 0
0001410578-25-000781 2 34 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001410578-25-000781 2 36 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Lease liabilities 0
0001410578-25-000781 2 37 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001410578-25-000781 2 38 BS 0 H Deferred Revenue Noncurrent us-gaap/2024 Deferred revenue 0
0001410578-25-000781 2 39 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001410578-25-000781 2 40 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001410578-25-000781 2 41 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 26) 0
0001410578-25-000781 2 43 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares 0
0001410578-25-000781 2 44 BS 0 H Treasury Stock Common Value us-gaap/2024 Treasury shares 1
0001410578-25-000781 2 45 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Additional paid-in capital 0
0001410578-25-000781 2 46 BS 0 H Statutory Accounting Practices Statutory Capital And Surplus Balance us-gaap/2024 Statutory reserves 0
0001410578-25-000781 2 47 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
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0001410578-25-000781 2 49 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders' equity 0
0001410578-25-000781 2 50 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders' equity 0
0001410578-25-000781 3 13 BS 1 H Liabilities Current us-gaap/2024 Current liabilities 0
0001410578-25-000781 3 14 BS 1 H Liabilities Noncurrent us-gaap/2024 Non-current liabilities 0
0001410578-25-000781 3 15 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value 0
0001410578-25-000781 3 16 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized 0
0001410578-25-000781 3 17 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued 0
0001410578-25-000781 3 18 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding 0
0001410578-25-000781 4 11 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Total net revenues 0
0001410578-25-000781 4 12 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenues (including transactions with related parties of RMB827,234, RMB421,567 and RMB358,613 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000781 4 13 IS 0 H Gross Profit us-gaap/2024 Gross Profit 0
0001410578-25-000781 4 15 IS 0 H Research And Development Expense us-gaap/2024 Research and development expenses (including transactions with related parties of RMB5,290, RMB4,345 and RMB1,861 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000781 4 16 IS 0 H Selling And Marketing Expense us-gaap/2024 Sales and marketing expenses (including transactions with related parties of RMB57,881, RMB62,889 and RMB3,533 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000781 4 17 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses (including transactions with related parties of RMB615, RMB350 and RMB3,478 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000781 4 18 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 1
0001410578-25-000781 4 19 IS 0 H Other Operating Income Expense Net us-gaap/2024 Other income, net 0
0001410578-25-000781 4 20 IS 0 H Operating Income Loss us-gaap/2024 Operating loss 0
0001410578-25-000781 4 21 IS 0 H Impairment Loss Of Investments 0001410578-25-000781 Impairment loss of investments 1
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0001410578-25-000781 4 23 IS 0 H Gain On Fair Value Change Of Investment 0001410578-25-000781 Gain on fair value change of investment 0
0001410578-25-000781 4 24 IS 0 H Goodwill Impairment Loss us-gaap/2024 Goodwill impairment 1
0001410578-25-000781 4 25 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign currency exchange losses, net 0
0001410578-25-000781 4 26 IS 0 H Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 Loss before income tax expenses 0
0001410578-25-000781 4 27 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax expenses 1
0001410578-25-000781 4 28 IS 0 H Income Loss From Continuing Operations Before Income Loss From Equity Method Investments 0001410578-25-000781 Loss before share of loss in equity method investments, net of income taxes 0
0001410578-25-000781 4 29 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Share of loss in equity method investments, net of income taxes 0
0001410578-25-000781 4 30 IS 0 H Net Income Loss us-gaap/2024 Net loss attributable to HUYA Inc. 0
0001410578-25-000781 4 31 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net loss attributable to ordinary shareholders 0
0001410578-25-000781 4 32 IS 0 H Net Income Loss us-gaap/2024 Net Income (Loss) 0
0001410578-25-000781 4 34 IS 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustments, net of nil tax 0
0001410578-25-000781 4 35 IS 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Unrealized securities holding gain (loss), net of tax 0
0001410578-25-000781 4 36 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Total comprehensive income (loss) attributable to HUYA Inc. 0
0001410578-25-000781 4 38 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic 0
0001410578-25-000781 4 39 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted 0
0001410578-25-000781 4 41 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic 0
0001410578-25-000781 4 42 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted 0
0001410578-25-000781 5 15 IS 1 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Total net revenues 0
0001410578-25-000781 5 16 IS 1 H Cost Of Revenue us-gaap/2024 Cost of revenues 0
0001410578-25-000781 5 17 IS 1 H Research And Development Expense us-gaap/2024 Research and development expenses 0
0001410578-25-000781 5 18 IS 1 H Selling And Marketing Expense us-gaap/2024 Sales and marketing expenses 0
0001410578-25-000781 5 19 IS 1 H General And Administrative Expense us-gaap/2024 General and administrative expenses 0
0001410578-25-000781 5 20 IS 1 H Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustments, tax 0
0001410578-25-000781 5 21 IS 1 H Entity Listing Depository Receipt Ratio dei/2024 Number of underlying shares represented by one ADR 0
0001410578-25-000781 5 22 IS 1 H Allocated Share Based Compensation Expense us-gaap/2024 Share-based compensation 0
0001410578-25-000781 6 15 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance 0
0001410578-25-000781 6 16 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Beginning balance, shares 0
0001410578-25-000781 6 17 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Beginning balance (shares) 0
0001410578-25-000781 6 18 EQ 0 H Adjustments To Additional Paid In Capital Acquisition Of Entity Under Common Control 0001410578-25-000781 Acquisition of entity under common control 0
0001410578-25-000781 6 19 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Share-based compensation 0
0001410578-25-000781 6 20 EQ 0 H Conversion Of Stock Amount Converted1 us-gaap/2024 Class B ordinary shares converted to Class A ordinary shares 1
0001410578-25-000781 6 21 EQ 0 H Conversion Of Stock Shares Issued1 us-gaap/2024 Class B ordinary shares converted to Class A ordinary shares (in shares) 0
0001410578-25-000781 6 22 EQ 0 H Stock Issued During Period Value Stock Options Exercised us-gaap/2024 Issuance of ordinary shares for exercised share options 0
0001410578-25-000781 6 23 EQ 0 H Stock Issued During Period Shares Stock Options Exercised us-gaap/2024 Issuance of ordinary shares for exercised share options (shares) 0
0001410578-25-000781 6 24 EQ 0 H Number Of Shares Issued During Period For Vesting Of Restricted Shares Units Value 0001410578-25-000781 Issuance of ordinary shares for restricted share units 0
0001410578-25-000781 6 25 EQ 0 H Number Of Shares Issued During Period For Vesting Of Restricted Shares Units 0001410578-25-000781 Issuance of ordinary shares for restricted share units, shares 0
0001410578-25-000781 6 26 EQ 0 H Treasury Stock Value Acquired Cost Method us-gaap/2024 Repurchase of shares 1
0001410578-25-000781 6 27 EQ 0 H Treasury Stock Shares Acquired us-gaap/2024 Repurchase of shares (in shares) 0
0001410578-25-000781 6 28 EQ 0 H Stock Repurchased And Retired During Period Value us-gaap/2024 Repurchase and cancellation of shares 1
0001410578-25-000781 6 29 EQ 0 H Stock Repurchased And Retired During Period Shares us-gaap/2024 Repurchase and cancellation of shares (in shares) 0
0001410578-25-000781 6 30 EQ 0 H Net Income Loss us-gaap/2024 Net Income (Loss) 0
0001410578-25-000781 6 31 EQ 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Unrealized securities holding gains/losses 0
0001410578-25-000781 6 32 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, net of nil tax 0
0001410578-25-000781 6 33 EQ 0 H Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings us-gaap/2024 Dividends payable 1
0001410578-25-000781 6 34 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance 0
0001410578-25-000781 6 35 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Ending balance, shares 0
0001410578-25-000781 6 36 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Ending balance (shares) 0
0001410578-25-000781 7 1 EQ 1 H Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustments, tax 0
0001410578-25-000781 8 2 CF 0 H Profit Loss us-gaap/2024 Net loss attributable to HUYA Inc. 0
0001410578-25-000781 8 4 CF 0 H Depreciation us-gaap/2024 Depreciation of property and equipment 0
0001410578-25-000781 8 5 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of acquired intangible assets 0
0001410578-25-000781 8 6 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Amortization of right-of-use assets 0
0001410578-25-000781 8 7 CF 0 H Provision For Doubtful Accounts us-gaap/2024 (Reversal of) allowance for expected credit losses 0
0001410578-25-000781 8 8 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Loss (Gain) on disposal of property and equipment and other long-term assets 1
0001410578-25-000781 8 9 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation 0
0001410578-25-000781 8 10 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 Share of loss in equity method investments, net of income taxes 1
0001410578-25-000781 8 11 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income tax expenses (benefits) 0
0001410578-25-000781 8 12 CF 0 H Gain On Fair Value Change Of Investment 0001410578-25-000781 Gain on fair value changes of investments 1
0001410578-25-000781 8 13 CF 0 H Impairment Loss Of Investments 0001410578-25-000781 Impairment loss of investments 0
0001410578-25-000781 8 14 CF 0 H Goodwill Impairment Loss us-gaap/2024 Impairment of goodwill 0
0001410578-25-000781 8 15 CF 0 H Non Cash Short Term Investment Income 0001410578-25-000781 Short-term investments income 1
0001410578-25-000781 8 16 CF 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Foreign currency exchange losses, net 1
0001410578-25-000781 8 18 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001410578-25-000781 8 19 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepayments and other assets 1
0001410578-25-000781 8 20 CF 0 H Increase Decrease In Prepaid Assets And Due From Related Parties Current 0001410578-25-000781 Prepaid assets and amounts due from related parties 1
0001410578-25-000781 8 21 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable 0
0001410578-25-000781 8 22 CF 0 H Increase Decrease In Due To Related Party 0001410578-25-000781 Amounts due to related parties 0
0001410578-25-000781 8 23 CF 0 H Increase Decrease In Advances From Customers And Deferred Revenue 0001410578-25-000781 Advances from customers and deferred revenue 0
0001410578-25-000781 8 24 CF 0 H Increase Decrease In Lease Liabilities 0001410578-25-000781 Lease liabilities 1
0001410578-25-000781 8 25 CF 0 H Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 Accrued liabilities and other current liabilities 0
0001410578-25-000781 8 26 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income tax payable 0
0001410578-25-000781 8 27 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in)/provided by operating activities 0
0001410578-25-000781 8 29 CF 0 H Payments To Acquire Short Term Deposits In Placement 0001410578-25-000781 Placements of short-term deposits 1
0001410578-25-000781 8 30 CF 0 H Proceeds From Maturities Of Short Term Deposits 0001410578-25-000781 Maturities of short-term deposits 0
0001410578-25-000781 8 31 CF 0 H Placement Of Short Term Investments 0001410578-25-000781 Placements of short-term investments 1
0001410578-25-000781 8 32 CF 0 H Proceeds From Maturities Of Short Term Investments 0001410578-25-000781 Maturities of short-term investments 0
0001410578-25-000781 8 33 CF 0 H Payments To Acquire Long Term Deposits In Placement 0001410578-25-000781 Placements of long-term deposits 1
0001410578-25-000781 8 34 CF 0 H Proceeds From Maturities Of Long Term Deposits 0001410578-25-000781 Maturities of long-term deposits 0
0001410578-25-000781 8 35 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of property and equipment 1
0001410578-25-000781 8 36 CF 0 H Payments To Acquire Intangible Assets us-gaap/2024 Purchase of intangible assets 1
0001410578-25-000781 8 37 CF 0 H Payments To Acquire Longterm Investments us-gaap/2024 Cash paid for long-term investments 1
0001410578-25-000781 8 38 CF 0 H Payments To Acquire Businesses Gross us-gaap/2024 Cash consideration paid for business combination under common control 1
0001410578-25-000781 8 39 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Proceeds from disposal of property and equipment 0
0001410578-25-000781 8 40 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash (used in)/provided by investing activities 0
0001410578-25-000781 8 42 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Repurchase of shares 1
0001410578-25-000781 8 43 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Dividends paid to shareholders 1
0001410578-25-000781 8 44 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Proceeds from exercise of vested share options 0
0001410578-25-000781 8 45 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by/(used in) financing activities 0
0001410578-25-000781 8 46 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect us-gaap/2024 Net (decrease) increase in cash and cash equivalents and restricted cash 0
0001410578-25-000781 8 47 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents and restricted cash at the beginning of the year 0
0001410578-25-000781 8 48 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 and cash equivalents and restricted cash 1
0001410578-25-000781 8 49 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash and cash equivalents and restricted cash at the end of the year 0
0001410578-25-000781 8 51 CF 0 H Unpaid Cash Consideration For Acquisition Of Business 0001410578-25-000781 - Unpaid cash consideration for business acquisition 1
0001410578-25-000781 8 52 CF 0 H Income Taxes Paid Net us-gaap/2024 - Income tax received (paid) 0
0001410578-25-000781 8 53 CF 0 H Unpaid Cash Consideration For Repurchase Of Treasury Shares 0001410578-25-000781 - Unpaid cash consideration for repurchase of treasury shares 1
0001410578-25-000781 8 54 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 - Acquisition of property and equipment, included with accrued liabilities and other current liabilities 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.