Niu Technologies NIU Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001410578-25-000798
cik 1744781
name NIU TECHNOLOGIES
sic 3711
countryba CN
stprba
cityba BEIJING
zipba 102208
bas1 NO.1 BLDG., NO. 195 HUILONGGUAN EAST RD.
bas2 CHANGPING DISTRICT
baph 861064321899
countryma CN
stprma
cityma BEIJING
zipma 102208
mas1 NO.1 BLDG., NO. 195 HUILONGGUAN EAST RD.
mas2 CHANGPING 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 20250418
accepted 2025-04-18 06:05:00.0
prevrpt 0
detail 1
instance niu-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
0001410578-25-000798 20241231 Accounts Payable Current 119054586.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Accounts Receivable Net Current 131921419.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Accrued Expenses And Other Liabilities Current 165511396.0000 CNY 0 0001410578-25-000798
0001410578-25-000798 20231231 Accrued Income Taxes Current 1357913.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -3129362.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -428721.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Assets Current 431071098.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Assets Noncurrent 60738933.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Commitments And Contingencies CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Commitments And Contingencies CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Common Stock Value 10316.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Common Stock Value 10316.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B; Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Contract With Customer Liability Current 50247103.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Cost Of Revenue 382164502.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Deferred Income Tax Assets Net 20747021.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Deferred Income Tax Assets Net 4350041.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Earnings Per Share Basic -1.2200 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 21972182.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 6051800.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Finite Lived Intangible Assets Net 1043801.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Finite Lived Intangible Assets Net 887955.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Gain Loss On Sale Of Property Plant Equipment -22077.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 General And Administrative Expense 244518817.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 General And Administrative Expense 17894542.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Government Grants 124883.0000 USD 4 0001410578-25-000798
0001410578-25-000798 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -71219873.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -7930644.0000 CNY 4 us-gaap/2024 Geographical= H K;
0001410578-25-000798 20221231 Increase Decrease In Accrued Income Taxes Payable -15703460.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Contract With Customer Liability 5517801.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Inventories 156107463.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Other Noncurrent Assets 6136484.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets 8055130.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Interest Expense Nonoperating 5715878.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Inventory Net 392790141.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Inventory Write Down 30028243.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Investment Income Interest 12860216.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Liabilities 1681875947.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Liabilities 230416061.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Liabilities Current 1070935870.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20221231 Net Cash Provided By Used In Financing Activities -17796914.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Net Cash Provided By Used In Investing Activities 216310708.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Net Cash Provided By Used In Operating Activities 52286618.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Net Income Loss -9347980.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Net Income Loss -271835982.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Net Income Loss -193200639.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Operating Income Loss -34336461.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Operating Lease Impairment Loss 923737.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 6366312.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax 17454.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax 362810.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20221231 Payments To Acquire Equity Securities Fv Ni 4000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Payments To Acquire Property Plant And Equipment 135349387.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Payments To Acquire Property Plant And Equipment 78934562.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Payments To Acquire Term Deposits 379419347.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Proceeds From Bank Debt 200000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Proceeds From Sale Of Short Term Investments 2048189015.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Proceeds From Stock Options Exercised 267335.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Proceeds From Stock Options Exercised 36625.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Property Plant And Equipment Net 320013632.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Provision For Doubtful Accounts 139445017.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Research And Development Expense 176478130.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Restricted Cash Current 107666733.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Restricted Cash Current 376157.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Revenue From Contract With Customer Excluding Assessed Tax 3187989945.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Revenue From Contract With Customer Excluding Assessed Tax 2645570002.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Revenue From Contract With Customer Excluding Assessed Tax 2358658368.0000 CNY 4 us-gaap/2024 Product Or Service= Electric Scooter Sales;
0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 3288296344.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 3395510431.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 450494752.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Short Term Bank Loans And Notes Payable 100000000.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Short Term Bank Loans And Notes Payable 200000000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20211231 Stockholders Equity -51121030.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20221231 Stockholders Equity 1915825641.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20231231 Stockholders Equity 1964138365.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20221231 Weighted Average Number Of Diluted Shares Outstanding 155176922.0000 shares 4 us-gaap/2024
0001410578-25-000798 20231231 Weighted Average Number Of Shares Outstanding Basic 156816105.0000 shares 4 us-gaap/2024
0001410578-25-000798 20241231 Other Liabilities Noncurrent 1328599.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -282028866.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -202919043.0000 CNY 4 us-gaap/2024 Geographical= Public Republic Of China Excluding Hong Kong Special Administrative Region;
0001410578-25-000798 20231231 Increase Decrease In Accrued Income Taxes Payable -540152.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Accrued Income Taxes Payable -39182.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Contract With Customer Liability 12210754.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Income Taxes Receivable 13349602.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Operating Leases Liabilities 7219675.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Increase Decrease In Other Noncurrent Assets 840695.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Interest Expense Nonoperating 770422.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Interest Paid Net 5460000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Interest Paid Net 748017.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Liabilities 1095715415.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Liabilities 7216701.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Net Cash Provided By Used In Investing Activities 82502334.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Net Cash Provided By Used In Operating Activities 93735092.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Net Income Loss -236441380.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Net Income Loss -271835982.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000798 20241231 Net Income Loss -193200639.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Net Income Loss -26468379.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Operating Expenses 13025259.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Operating Income Loss -89281947.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Operating Income Loss -250632128.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Operating Lease Right Of Use Asset 71223350.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Other Assets Noncurrent 6720608.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax 9219276.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20241231 Payments To Acquire Term Deposits 379755995.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Payments To Acquire Term Deposits 52026358.0000 USD 4 0001410578-25-000798
0001410578-25-000798 20241231 Prepaid Expense And Other Assets Current 267938339.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Proceeds From Sale Of Short Term Investments 280600745.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Profit Loss -193200639.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Profit Loss -26468379.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Property Plant And Equipment Net 43841688.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Repayments Of Bank Debt 100000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Revenue From Contract With Customer Excluding Assessed Tax 241595841.0000 CNY 4 us-gaap/2024 Geographical= Other Countries;
0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 172195656.0000 CNY 4 us-gaap/2024 Geographical= Europe;
0001410578-25-000798 20241231 Selling And Marketing Expense 489577690.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Share Based Compensation 24232978.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Stockholders Equity -589290822.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000798 20241231 Stockholders Equity -3129362.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20231231 Term Deposits With Banks Current 77555565.0000 CNY 0 0001410578-25-000798 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Weighted Average Number Of Shares Outstanding Basic 155176922.0000 shares 4 us-gaap/2024
0001410578-25-000798 20231231 Accounts Receivable Net Current 91975054.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Accrued Income Taxes Current 1071914.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Additional Paid In Capital 1964138365.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Additional Paid In Capital 1988638160.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 266817.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20241231 Advances From Customers Current 32623364.0000 CNY 0 0001410578-25-000798 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Assets 2266837159.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Assets Noncurrent 428717451.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Capital Expenditures Incurred But Not Yet Paid 2715938.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Cash And Cash Equivalents At Carrying Value 872573460.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Cash And Cash Equivalents At Carrying Value 40441814.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 283910351.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 259613023.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -76954982.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Contract With Customer Liability Current 41755097.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Contract With Customer Liability Current 41755097.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Contract With Customer Liability Current 50247103.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Contract With Customer Liability Noncurrent 13168111.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Cost Of Revenue 2789533350.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Cost Of Revenue 70938685.0000 CNY 4 us-gaap/2024 Product Or Service= Shipping And Handling;
0001410578-25-000798 20231231 Deferred Income Tax Expense Benefit -10952309.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Earnings Per Share Diluted -1.7300 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 4599207.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Finite Lived Intangible Assets Net 1102870.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Foreign Currency Transaction Gain Loss Unrealized 7508084.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 General And Administrative Expense 130617629.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Gross Profit 570747013.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -9495674.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Accounts Payable Current 575235413.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Accounts Receivable Net Current 90892779.0000 CNY 0 us-gaap/2024 Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer B;
0001410578-25-000798 20241231 Accounts Receivable Net Current 18073160.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Accrued Income Taxes Current 1195114.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Accrued Income Taxes Current 909115.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 390.0000 CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20231231 Advances From Customers Current 2396333.0000 CNY 0 0001410578-25-000798 Concentration Risk By Benchmark= Customer Advances; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer E;
0001410578-25-000798 20241231 Advances From Customers Current 35892860.0000 CNY 0 0001410578-25-000798
0001410578-25-000798 20221231 Allowance For Doubtful Accounts Additions To Expense And Write Off Of Allowance 25044327.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Apic Share Based Payment Arrangement Recognition And Exercise Shares 728356.0000 shares 4 0001410578-25-000798 Equity Components= Common Stock;
0001410578-25-000798 20241231 Assets 938498921.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Increase Decrease In Accounts Receivable 56145868.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Assets 358001202.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Assets Current 1341749703.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 130293473.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 188580274.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -95330077.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -18333688.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001410578-25-000798 20231231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
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0001410578-25-000798 20231231 Common Stock Shares Issued 138575010.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000798 20231231 Common Stock Value 90031.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Common Stock Value 90549.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A; Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
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0001410578-25-000798 20241231 Contract With Customer Liability Current 6883825.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Cost Of Revenue 2498916443.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Deferred Income Tax Assets Net 31752254.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Depreciation Depletion And Amortization 122145353.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Earnings Per Share Basic -0.1700 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Foreign Currency Transaction Gain Loss Unrealized 4557547.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Gain Loss On Investments 323181.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Government Grants 2968735.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -10448513.0000 CNY 4 us-gaap/2024 Geographical= K Y;
0001410578-25-000798 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -2157243.0000 CNY 4 us-gaap/2024 Geographical= Countries Other Than Cayman Indonesia Prc And Bvi;
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0001410578-25-000798 20221231 Increase Decrease In Advances From Customers 7545887.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Increase Decrease In Other Noncurrent Liabilities 729322.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Inventory Write Down 8991793.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Investment Income Interest 37089488.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Investment Income Interest 15024234.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
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0001410578-25-000798 20231231 Liabilities Current 1520436255.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Liabilities Current 1651931793.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Net Cash Provided By Used In Financing Activities 654023.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
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0001410578-25-000798 20221231 Net Cash Provided By Used In Investing Activities -95940040.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
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0001410578-25-000798 20241231 Net Income Loss -193200639.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000798 20231231 Operating Lease Right Of Use Asset 76821285.0000 CNY 0 us-gaap/2024
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0001410578-25-000798 20221231 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax 1698460.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax 0.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Payments To Acquire Property Plant And Equipment 119749137.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Prepaid Expense And Other Assets Current 234385266.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000798 20241231 Provision For Doubtful Accounts 7632517.0000 CNY 4 us-gaap/2024
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0001410578-25-000798 20241231 Retained Earnings Accumulated Deficit -144442267.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Revenue From Contract With Customer Excluding Assessed Tax 343157877.0000 CNY 4 us-gaap/2024 Geographical= Europe;
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0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 86108088.0000 CNY 4 us-gaap/2024 Product Or Service= Service;
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0001410578-25-000798 20231231 Stockholders Equity 100347.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
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0001410578-25-000798 20241231 Stockholders Equity 272442311.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20241231 Stockholders Equity -144442267.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000798 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 2203086.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 267335.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 58219186.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 58219186.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20231231 Assets 2189331649.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Assets Current 337902475.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Assets Current 297262269.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Cash And Cash Equivalents At Carrying Value 233958655.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Cash And Cash Equivalents At Carrying Value 86312565.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 288282214.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 369506935.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 120829127.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -85386574.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
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0001410578-25-000798 20241231 Common Stock Shares Outstanding 16542020.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20231231 Increase Decrease In Other Noncurrent Assets -6269554.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Increase Decrease In Other Noncurrent Liabilities -1280068.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Deferred Income Tax Expense Benefit -6079533.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Deferred Income Tax Liabilities Net 3269464.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Deferred Income Tax Liabilities Net 3269464.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000798 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 30043572.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Gain Loss On Investments 10917736.0000 CNY 4 us-gaap/2024
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0001410578-25-000798 20241231 Gain Loss On Sale Of Property Plant Equipment -64444.0000 USD 4 us-gaap/2024
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0001410578-25-000798 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1192264.0000 CNY 4 us-gaap/2024 Geographical= K Y;
0001410578-25-000798 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -270748715.0000 CNY 4 us-gaap/2024 Geographical= Public Republic Of China Excluding Hong Kong Special Administrative Region;
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0001410578-25-000798 20231231 Increase Decrease In Accounts Receivable -65371286.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities -21922192.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Increase Decrease In Contract With Customer Liability 5953975.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Other Noncurrent Assets 1834238.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Increase Decrease In Prepaid Deferred Expense And Other Assets 5062337.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Inventory Net 88936983.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Investment Income Interest 5216206.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
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0001410578-25-000798 20241231 Liabilities Noncurrent 4102333.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Net Cash Provided By Used In Financing Activities -20000000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000798 20231231 Net Cash Provided By Used In Operating Activities 14392402.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Net Cash Provided By Used In Operating Activities 7163238.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Net Income Loss -49462929.0000 CNY 4 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000798 20241231 Notes Payable Current 40325616.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Operating Expenses 775347876.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Operating Expenses 891239250.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Operating Lease Impairment Loss 8303344.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Operating Lease Liability Noncurrent 89990.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Operating Lease Right Of Use Asset 9757559.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Other Assets Noncurrent 6730378.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 37342724.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 7386368.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
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0001410578-25-000798 20231231 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax 64025.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax 1184686.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Proceeds From Maturity Redemption Of Term Deposits 28046154.0000 USD 4 0001410578-25-000798
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0001410578-25-000798 20221231 Revenue From Contract With Customer Excluding Assessed Tax 242296734.0000 CNY 4 us-gaap/2024 Product Or Service= Accessory And Spare Parts Sales;
0001410578-25-000798 20241231 Share Based Compensation 3319904.0000 USD 4 us-gaap/2024
0001410578-25-000798 20211231 Stockholders Equity 99354.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20221231 Stockholders Equity 99744.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
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0001410578-25-000798 20241231 Stockholders Equity -428721.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20231231 Weighted Average Number Of Diluted Shares Outstanding 156816105.0000 shares 4 us-gaap/2024
0001410578-25-000798 20241231 Accounts Payable Current 869015140.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Accounts Receivable Net Current 94956170.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Accrued Income Taxes Current 146852.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Accumulated Other Comprehensive Income Loss Net Of Tax -9495674.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 2202696.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20231231 Advances From Customers Current 19304488.0000 CNY 0 0001410578-25-000798
0001410578-25-000798 20241231 Allowance For Doubtful Accounts Additions To Expense And Write Off Of Allowance 1045651.0000 USD 4 0001410578-25-000798
0001410578-25-000798 20241231 Assets 2613158167.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Assets Current 1760614198.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Assets Noncurrent 443351696.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Capital Expenditures Incurred But Not Yet Paid 13441923.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 620629535.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000798 20231231 Common Stock Shares Issued 16542020.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20231231 Common Stock Value 90031.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
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0001410578-25-000798 20231231 Deferred Income Tax Liabilities Net 2362494.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Deferred Income Tax Liabilities Net 447915.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Earnings Per Share Basic -0.3200 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Finite Lived Intangible Assets Net 143000.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Government Grants 911556.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Gross Profit 68330250.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -49462929.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
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0001410578-25-000798 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1998975.0000 CNY 4 us-gaap/2024 Geographical= K Y;
0001410578-25-000798 20231231 Increase Decrease In Accounts Payable -33303059.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Accounts Payable 423029917.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Accrued Income Taxes Payable -285999.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Advances From Customers 16557569.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Increase Decrease In Contract With Customer Liability 1672866.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Other Noncurrent Liabilities -9365449.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Inventory Net 649177719.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Inventory Net 582024734.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Investment Income Interest 5081239.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Liabilities 1545215800.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Liabilities And Stockholders Equity 1102400418.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Liabilities And Stockholders Equity 938498921.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Liabilities Current 2119699597.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
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0001410578-25-000798 20241231 Net Cash Provided By Used In Financing Activities 100000000.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Operating Expenses 17739201.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Operating Lease Impairment Loss 8525547.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Operating Lease Impairment Loss 6742635.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Operating Lease Liability Noncurrent 89990.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20221231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 37342724.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20231231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 7386368.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax 3080.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax 0.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Other Liabilities Noncurrent 9697841.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20221231 Payments To Acquire Short Term Investments 2593000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Payments To Acquire Term Deposits 635470550.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20231231 Proceeds From Maturity Redemption Of Term Deposits 513238247.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Proceeds From Maturity Redemption Of Term Deposits 204717290.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20231231 Proceeds From Sale Of Short Term Investments 581426370.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Proceeds From Stock Options Exercised 2203086.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Proceeds From Stock Options Exercised 654023.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Property Plant And Equipment Net 323112366.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Research And Development Expense 150985739.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Restricted Cash Current 107521733.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Restricted Cash Current 145000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Restricted Cash Current 29646103.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Revenue From Contract With Customer Excluding Assessed Tax 2583843616.0000 CNY 4 us-gaap/2024 Geographical= C N;
0001410578-25-000798 20231231 Revenue From Contract With Customer Excluding Assessed Tax 197634073.0000 CNY 4 us-gaap/2024 Product Or Service= Accessory And Spare Parts Sales;
0001410578-25-000798 20231231 Revenue From Contract With Customer Excluding Assessed Tax 95465205.0000 CNY 4 us-gaap/2024 Product Or Service= Service;
0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 527366534.0000 CNY 4 us-gaap/2024 Concentration Risk By Benchmark= Sales Revenue Net; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer;
0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 2960507972.0000 CNY 4 us-gaap/2024 Product Or Service= Electric Scooter Sales;
0001410578-25-000798 20221231 Selling And Marketing Expense 440408982.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Selling And Marketing Expense 495734694.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Shares Outstanding 154261562.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20231231 Shares Outstanding 155117030.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20241231 Shares Outstanding 155845386.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20231231 Short Term Bank Loans And Notes Payable 100000000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20211231 Stockholders Equity 1264554190.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20211231 Stockholders Equity -539827893.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000798 20221231 Stockholders Equity 1310097877.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Stockholders Equity 13818.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20241231 Term Deposits With Banks Current 37586056.0000 USD 0 0001410578-25-000798
0001410578-25-000798 20231231 Accounts Payable Current 575724288.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Accounts Payable Current 856557922.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Accounts Receivable Net Current 78647993.0000 CNY 0 us-gaap/2024 Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer B;
0001410578-25-000798 20241231 Accounts Receivable Net Current 59139808.0000 CNY 0 us-gaap/2024 Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer C;
0001410578-25-000798 20241231 Accounts Receivable Net Current 117003716.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Accrued Expenses And Other Liabilities Current 4219869.0000 CNY 0 0001410578-25-000798 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Accrued Expenses And Other Liabilities Current 151286008.0000 CNY 0 0001410578-25-000798 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Accrued Expenses And Other Liabilities Current 201356008.0000 CNY 0 0001410578-25-000798
0001410578-25-000798 20241231 Accrued Expenses And Other Liabilities Current 192470955.0000 CNY 0 0001410578-25-000798 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Accrued Expenses And Other Liabilities Current 27585659.0000 USD 0 0001410578-25-000798
0001410578-25-000798 20241231 Additional Paid In Capital 272442311.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 654023.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 518.0000 CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 24232978.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 24232978.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20221231 Apic Share Based Payment Arrangement Recognition And Exercise Shares 580732.0000 shares 4 0001410578-25-000798 Equity Components= Common Stock;
0001410578-25-000798 20231231 Assets 1768354885.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Assets Current 2169806471.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Capital Expenditures Incurred But Not Yet Paid 19824443.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 720627170.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 341480388.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20241231 Common Stock Shares Issued 16542020.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20231231 Common Stock Value 10316.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20241231 Contract With Customer Liability Noncurrent 16886859.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Contract With Customer Liability Noncurrent 16886859.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Contract With Customer Liability Noncurrent 2313490.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Cost Of Revenue 101970407.0000 CNY 4 us-gaap/2024 Product Or Service= Shipping And Handling;
0001410578-25-000798 20221231 Depreciation Depletion And Amortization 142711409.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Depreciation Depletion And Amortization 16733845.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Earnings Per Share Basic -1.7300 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 8913200.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 4212517.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Finite Lived Intangible Assets Net 1306401.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20221231 Government Grants 16385038.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20221231 Gross Profit 669680891.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Gross Profit 498762994.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -44894563.0000 CNY 4 us-gaap/2024 Geographical= Public Republic Of China Excluding Hong Kong Special Administrative Region;
0001410578-25-000798 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -29702463.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Income Taxes Paid Net 13374909.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Income Taxes Paid Net 1066182.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Income Tax Expense Benefit -3234084.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Accounts Payable 93747996.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Accounts Receivable 6149835.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 4494256.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Increase Decrease In Income Taxes Receivable -13340152.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Increase Decrease In Inventories -2627537.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Inventories 39483397.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Increase Decrease In Operating Leases Liabilities 8465797.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Increase Decrease In Operating Leases Liabilities 5176177.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Increase Decrease In Operating Leases Liabilities 709133.0000 USD 4 0001410578-25-000798
0001410578-25-000798 20241231 Increase Decrease In Prepaid Deferred Expense And Other Assets 58796807.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Inventory Write Down 21681652.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Investment Income Interest 35492190.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Investment Income Interest 16401770.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Liabilities And Stockholders Equity 2613158167.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Liabilities Current 226313728.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Liabilities Noncurrent 29944154.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20221231 Net Cash Provided By Used In Financing Activities 2203086.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Net Cash Provided By Used In Investing Activities 397891899.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Net Cash Provided By Used In Investing Activities -292428847.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Net Cash Provided By Used In Operating Activities 93727586.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Net Income Loss -271835982.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Net Income Loss -129349151.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Notes Payable Current 294348768.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Notes Payable Current 294348768.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Operating Expenses 15414575.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Operating Expenses 750306678.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Operating Expenses 102791594.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Operating Income Loss -317523502.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Operating Lease Liability Noncurrent 280421.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Operating Lease Liability Noncurrent 12329.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Operating Lease Right Of Use Asset 71223350.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Other Assets Noncurrent 2646645.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 6366312.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20241231 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent 0.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax 6460896.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20231231 Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax 17454.0000 CNY 4 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20221231 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax 9219276.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Other Liabilities Noncurrent 8968519.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Other Liabilities Noncurrent 8968519.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Payments To Acquire Short Term Investments 420000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Prepaid Expense And Other Assets Current 195072129.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Prepaid Expense And Other Assets Current 177957171.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Prepaid Expense And Other Assets Current 13518861.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Prepaid Expense And Other Assets Current 36707402.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Proceeds From Bank Debt 340000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Proceeds From Bank Debt 100000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Profit Loss -49462929.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Repayments Of Bank Debt 160000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Restricted Cash Current 215652000.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Revenue From Contract With Customer Excluding Assessed Tax 3168597334.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Revenue From Contract With Customer Excluding Assessed Tax 151521237.0000 CNY 4 us-gaap/2024 Geographical= Europe;
0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 2845174856.0000 CNY 4 us-gaap/2024 Geographical= C N;
0001410578-25-000798 20211231 Shares Outstanding 153680830.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20241231 Short Term Bank Loans And Notes Payable 200000000.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Short Term Bank Loans And Notes Payable 27399888.0000 USD 0 us-gaap/2024
0001410578-25-000798 20221231 Stockholders Equity -16536686.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20231231 Stockholders Equity 1093616234.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Stockholders Equity 1093616234.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Stockholders Equity -1054327443.0000 CNY 0 us-gaap/2024 Equity Components= Retained Earnings;
0001410578-25-000798 20241231 Weighted Average Number Of Diluted Shares Outstanding 158460242.0000 shares 4 us-gaap/2024
0001410578-25-000798 20231231 Accounts Receivable Net Current 32443005.0000 CNY 0 us-gaap/2024 Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer D;
0001410578-25-000798 20241231 Accounts Receivable Net Current 29537164.0000 CNY 0 us-gaap/2024 Concentration Risk By Benchmark= Accounts Receivable; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer D;
0001410578-25-000798 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -3129362.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 653420.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20231231 Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options 603.0000 CNY 4 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20231231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 47659304.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 47659304.0000 CNY 4 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20231231 Advances From Customers Current 16399926.0000 CNY 0 0001410578-25-000798 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Advances From Customers Current 4917302.0000 USD 0 0001410578-25-000798
0001410578-25-000798 20231231 Allowance For Doubtful Accounts Additions To Expense And Write Off Of Allowance 139445017.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20231231 Apic Share Based Payment Arrangement Recognition And Exercise Shares 855468.0000 shares 4 0001410578-25-000798 Equity Components= Common Stock;
0001410578-25-000798 20241231 Assets Current 1825133981.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 499800408.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 980240193.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 134292356.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 846417099.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20241231 Common Stock Shares Authorized 5000000000.0000 shares 0 us-gaap/2024
0001410578-25-000798 20241231 Common Stock Shares Authorized 50000000.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class Other;
0001410578-25-000798 20241231 Common Stock Shares Issued 139303366.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000798 20231231 Common Stock Shares Outstanding 138575010.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000798 20231231 Common Stock Shares Outstanding 16542020.0000 shares 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20241231 Common Stock Value 90549.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000798 20241231 Common Stock Value 10316.0000 CNY 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20241231 Common Stock Value 12405.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class A;
0001410578-25-000798 20221231 Comprehensive Income Net Of Tax -14878585.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Contract With Customer Liability Noncurrent 13168111.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Cost Of Revenue 2081010633.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Deferred Income Tax Expense Benefit -23286678.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Deferred Income Tax Expense Benefit -3190262.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Depreciation Depletion And Amortization 148064759.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Earnings Per Share Diluted -1.2200 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 3099468.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Foreign Currency Transaction Gain Loss Unrealized 1965545.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Foreign Currency Transaction Gain Loss Unrealized 269279.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1263004.0000 CNY 4 us-gaap/2024 Geographical= Countries Other Than Cayman Indonesia Prc And Bvi;
0001410578-25-000798 20231231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -271835982.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -193200639.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -965277.0000 CNY 4 us-gaap/2024 Geographical= H K;
0001410578-25-000798 20241231 Income Taxes Paid Net 19497.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Accounts Receivable 44889491.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities -13056147.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 32804911.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Advances From Customers 2268378.0000 USD 4 0001410578-25-000798
0001410578-25-000798 20241231 Increase Decrease In Inventories 288201161.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Increase Decrease In Prepaid Deferred Expense And Other Assets 125888562.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Interest Expense Nonoperating 5623544.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Inventory Write Down 4113852.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Liabilities Noncurrent 24779545.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Net Cash Provided By Used In Financing Activities -59345977.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Net Cash Provided By Used In Financing Activities 13736569.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Net Cash Provided By Used In Investing Activities -89689320.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Net Cash Provided By Used In Operating Activities -121856343.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Net Cash Provided By Used In Operating Activities 51395662.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Noncash Or Part Noncash Acquisition Investments Acquired1 3000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Notes Payable Current 167282688.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Operating Lease Liability Noncurrent 280421.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Other Assets Noncurrent 19309049.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent 872181.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent 0.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent 0.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Payments To Acquire Short Term Investments 2045830020.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Payments To Acquire Short Term Investments 280277564.0000 USD 4 us-gaap/2024
0001410578-25-000798 20241231 Proceeds From Bank Debt 27399888.0000 USD 4 us-gaap/2024
0001410578-25-000798 20221231 Proceeds From Maturity Redemption Of Term Deposits 551794100.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Property Plant And Equipment Net 318530570.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Research And Development Expense 130111359.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Retained Earnings Accumulated Deficit -861126804.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Revenue From Contract With Customer Excluding Assessed Tax 2853895423.0000 CNY 4 us-gaap/2024 Product Or Service= Electric Scooter Sales;
0001410578-25-000798 20231231 Revenue From Contract With Customer Excluding Assessed Tax 319208693.0000 CNY 4 us-gaap/2024 Concentration Risk By Benchmark= Sales Revenue Net; Concentration Risk By Type= Customer Concentration Risk; Major Customers= Customer;
0001410578-25-000798 20211231 Stockholders Equity 1855403759.0000 CNY 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001410578-25-000798 20231231 Stockholders Equity -9495674.0000 CNY 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001410578-25-000798 20241231 Stockholders Equity 931282220.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Stockholders Equity 100865.0000 CNY 0 us-gaap/2024 Equity Components= Common Stock;
0001410578-25-000798 20231231 Term Deposits With Banks Current 97555565.0000 CNY 0 0001410578-25-000798
0001410578-25-000798 20241231 Term Deposits With Banks Current 274351895.0000 CNY 0 0001410578-25-000798
0001410578-25-000798 20241231 Weighted Average Number Of Shares Outstanding Basic 158460242.0000 shares 4 us-gaap/2024
0001410578-25-000798 20241231 Other Liabilities Noncurrent 9697841.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Payments To Acquire Property Plant And Equipment 16405565.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Prepaid Expense And Other Assets Current 12035145.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Property Plant And Equipment Net 321213398.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20221231 Provision For Doubtful Accounts 25044327.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Repayments Of Bank Debt 360000000.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Restricted Cash Current 216395796.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20231231 Retained Earnings Accumulated Deficit -861126804.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Revenue From Contract With Customer Excluding Assessed Tax 241680284.0000 CNY 4 us-gaap/2024 Product Or Service= Accessory And Spare Parts Sales;
0001410578-25-000798 20221231 Share Based Compensation 58219186.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Share Based Compensation 47659304.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Stockholders Equity 931282220.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Stockholders Equity 127585141.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Term Deposits With Banks Current 68289800.0000 CNY 0 0001410578-25-000798 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Accrued Expenses And Other Liabilities Current 2584269.0000 CNY 0 0001410578-25-000798 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Additional Paid In Capital 1964138365.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Additional Paid In Capital 1988638160.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Allowance For Doubtful Accounts Additions To Expense And Write Off Of Allowance 7632517.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20231231 Assets 1102400418.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Capital Expenditures Incurred But Not Yet Paid 7522480.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Cash And Cash Equivalents At Carrying Value 630021303.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20211231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 432344956.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 256093814.0000 CNY 0 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 543674553.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 115958668.0000 USD 0 us-gaap/2024
0001410578-25-000798 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 152900114.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -133823094.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Common Stock Par Or Stated Value Per Share 0.0001 USD 0 us-gaap/2024 Class Of Stock= Common Class Other;
0001410578-25-000798 20241231 Common Stock Value 1413.0000 USD 0 us-gaap/2024 Class Of Stock= Common Class B;
0001410578-25-000798 20241231 Comprehensive Income Net Of Tax -25596198.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Cost Of Revenue 52541201.0000 CNY 4 us-gaap/2024 Product Or Service= Shipping And Handling;
0001410578-25-000798 20241231 Deferred Income Tax Assets Net 31752254.0000 CNY 0 us-gaap/2024
0001410578-25-000798 20221231 Earnings Per Share Diluted -0.3200 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 7993970.0000 CNY 4 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 4034789.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20241231 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations 829093.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Gain Loss On Investments 1426370.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Gain Loss On Investments 2358995.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Gain Loss On Investments 2358995.0000 CNY 4 us-gaap/2024 Investment Type= Short Term Investments;
0001410578-25-000798 20221231 Gain Loss On Sale Of Property Plant Equipment -478457.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 General And Administrative Expense 158460764.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Income Taxes Paid Net 142311.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Income Tax Expense Benefit -23606550.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20241231 Increase Decrease In Accounts Payable 57954861.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Increase Decrease In Advances From Customers -5657752.0000 CNY 4 0001410578-25-000798
0001410578-25-000798 20241231 Increase Decrease In Other Noncurrent Liabilities 99917.0000 USD 4 us-gaap/2024
0001410578-25-000798 20231231 Interest Expense Nonoperating 1423924.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20221231 Interest Paid Net 5711056.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Interest Paid Net 1616253.0000 CNY 4 us-gaap/2024
0001410578-25-000798 20231231 Inventory Net 386966973.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Liabilities 2149643751.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20241231 Liabilities And Stockholders Equity 358001202.0000 USD 0 us-gaap/2024
0001410578-25-000798 20241231 Net Cash Provided By Used In Operating Activities -177106.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20221231 Net Income Loss -49462929.0000 CNY 4 us-gaap/2024 Consolidated Entities= Parent Company; Consolidation Items= Reportable Legal Entities;
0001410578-25-000798 20231231 Notes Payable Current 167282688.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Operating Lease Right Of Use Asset 76821285.0000 CNY 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001410578-25-000798 20231231 Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax 362810.0000 CNY 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.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax Amount after tax of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Increase Decrease In Advances From Customers 0001410578-25-000798 1 0 monetary D D Increase (Decrease) in Advances from Customers The increase (decrease) during the reporting period for advances from customers.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
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.
Payments To Acquire Equity Securities Fv Ni us-gaap/2024 0 0 monetary D C Payments to Acquire Equity Securities, FV-NI Amount of cash outflow to acquire investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI), classified as investing activity.
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.
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.
Deferred Income Tax Assets Net us-gaap/2024 0 0 monetary I D Deferred Income Tax Assets, Net Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Increase Decrease In Contract With Customer Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Contract with Customer, Liability Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
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).
Allowance For Doubtful Accounts Additions To Expense And Write Off Of Allowance 0001410578-25-000798 1 0 monetary D D Allowance for doubtful accounts, Additions to Expense and Write-off of Allowance Amount of additions charged to bad debt expense and write-off of bad debt allowance.
Government Grants 0001410578-25-000798 1 0 monetary D C Government Grants Amount of government grants.
Increase Decrease In Income Taxes Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Income Taxes Receivable The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock 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.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued 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; including, but not limited to, 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.
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.
Proceeds From Bank Debt us-gaap/2024 0 0 monetary D D Proceeds from Bank Debt The cash inflow from bank borrowing during the year.
Restricted Cash Current us-gaap/2024 0 0 monetary I D Restricted Cash, Current Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Term Deposits With Banks Current 0001410578-25-000798 1 0 monetary I D Term Deposits With Banks, Current Amount of term deposits placed with bank with original maturities of less than or equal to one year.
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.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Foreign Currency Transaction Gain Loss Unrealized us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of unrealized gain (loss) from foreign currency transaction.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), before Adjustment, after Tax Amount, after tax and before 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.
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.
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.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Noncash Or Part Noncash Acquisition Investments Acquired1 us-gaap/2024 0 0 monetary D D Noncash or Part Noncash Acquisition, Investments Acquired The amount of investments that an Entity acquires in a noncash (or part noncash) acquisition. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but 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.
Accrued Expenses And Other Liabilities Current 0001410578-25-000798 1 0 monetary I C Accrued Expenses and Other Liabilities, Current Carrying value as of the balance sheet date of accrued expenses and other liabilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
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.
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.
Inventory Write Down us-gaap/2024 0 0 monetary D D Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.
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.
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 Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Tax Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income for unrealized gain (loss) realized upon the sale of available-for-sale securities.
Proceeds From Sale Of Short Term Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Short-Term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Advances From Customers Current 0001410578-25-000798 1 0 monetary I C Advances from Customers, Current Carrying value as of the balance sheet date of advances from customers. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Repayments Of Bank Debt us-gaap/2024 0 0 monetary D C Repayments of Bank Debt The cash outflow to settle a bank borrowing during the year.
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
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.
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.
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.
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.
Notes Payable Current us-gaap/2024 0 0 monetary I C Notes Payable, Current Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
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.
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.
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.
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).
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
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.
Contract With Customer Liability Noncurrent us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Noncurrent Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent.
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.
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.
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.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
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.
Increase Decrease In Operating Leases Liabilities 0001410578-25-000798 1 0 monetary D C Increase Decrease In Operating Leases Liabilities No definition.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Short Term Bank Loans And Notes Payable us-gaap/2024 0 0 monetary I C Short-Term Bank Loans and Notes Payable Amount of borrowings from a bank classified as other, maturing within one year or operating cycle, if longer.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
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.
Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Recognition and Exercise Amount of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement.
Operating Lease Impairment Loss us-gaap/2024 0 0 monetary D D Operating Lease, Impairment Loss Amount of loss from impairment of right-of-use asset from operating lease.
Apic Share Based Payment Arrangement Recognition And Exercise Shares 0001410578-25-000798 1 0 shares D APIC, Share-based Payment Arrangement, Recognition and Exercise, Shares Number of shares of increase (decrease) to additional paid-in capital (APIC) for recognition and exercise of award under share-based payment arrangement.
Payments To Acquire Term Deposits 0001410578-25-000798 1 0 monetary D C Payments to Acquire Term Deposits The cash outflow for acquisition of term deposits.
Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other.
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.
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 0 0 monetary D D OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Payments To Acquire Short Term Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Short-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
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.
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.
Proceeds From Maturity Redemption Of Term Deposits 0001410578-25-000798 1 0 monetary D D Proceeds From Maturity Redemption Of Term Deposits Amount of cash inflow from the sale or maturity redemption of term deposits.

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
0001410578-25-000798 3 21 BS 1 H Common Stock Shares Authorized us-gaap/2024 Ordinary shares, authorized 0
0001410578-25-000798 3 22 BS 1 H Common Stock Shares Issued us-gaap/2024 Ordinary shares, issued 0
0001410578-25-000798 2 9 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001410578-25-000798 2 10 BS 0 H Term Deposits With Banks Current 0001410578-25-000798 Term deposits 0
0001410578-25-000798 2 11 BS 0 H Restricted Cash Current us-gaap/2024 Restricted cash 0
0001410578-25-000798 2 12 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, net 0
0001410578-25-000798 2 13 BS 0 H Inventory Net us-gaap/2024 Inventories 0
0001410578-25-000798 2 14 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepayments and other current assets 0
0001410578-25-000798 2 15 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001410578-25-000798 2 17 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment, net 0
0001410578-25-000798 2 18 BS 0 H Finite Lived Intangible Assets Net us-gaap/2024 Intangible assets, net 0
0001410578-25-000798 2 19 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Operating lease right-of-use assets 0
0001410578-25-000798 2 20 BS 0 H Deferred Income Tax Assets Net us-gaap/2024 Deferred income tax assets 0
0001410578-25-000798 2 21 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current assets 0
0001410578-25-000798 2 22 BS 0 H Assets Noncurrent us-gaap/2024 Total non-current assets 0
0001410578-25-000798 2 23 BS 0 H Assets us-gaap/2024 Total assets 0
0001410578-25-000798 2 26 BS 0 H Short Term Bank Loans And Notes Payable us-gaap/2024 Short-term bank borrowings 0
0001410578-25-000798 2 27 BS 0 H Notes Payable Current us-gaap/2024 Notes payable (including notes payable of VIE without recourse to the Company were RMB167,282,688 and RMB294,348,768 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 28 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable (including accounts payable of VIE without recourse to the Company of RMB575,235,413 and RMB856,557,922 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 29 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income taxes payable (including income taxes payable of VIE without recourse to the Company of RMB1,195,114 and RMB909,115 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 30 BS 0 H Advances From Customers Current 0001410578-25-000798 Advances from customers (including advances from customers of VIE without recourse to the Company of RMB16,399,926 and RMB32,623,364 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 31 BS 0 H Contract With Customer Liability Current us-gaap/2024 Deferred revenue-current (including deferred revenue-current of VIE without recourse to the Company of RMB41,755,097 and RMB50,247,103 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 32 BS 0 H Accrued Expenses And Other Liabilities Current 0001410578-25-000798 Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIE without recourse to the Company of RMB151,286,008 and RMB192,470,955 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 33 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001410578-25-000798 2 35 BS 0 H Contract With Customer Liability Noncurrent us-gaap/2024 Deferred revenue-non-current (including deferred revenue non-current of VIE without recourse to the Company of RMB13,168,111 and RMB16,886,859 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 36 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred income tax liabilities (including deferred income tax liabilities of VIE without recourse to the Company of RMB2,362,494 and RMB3,269,464 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 37 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities-non-current (including operating lease liabilities of VIE without recourse to the Company were RMB280,421 and RMB89,990 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 38 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other non-current liabilities (including other non-current liabilities of VIE without recourse to the Company of RMB8,968,519 and RMB9,697,841 as of December 31, 2023 and 2024, respectively) 0
0001410578-25-000798 2 39 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001410578-25-000798 2 40 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001410578-25-000798 2 41 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies 0
0001410578-25-000798 2 43 BS 0 H Common Stock Value us-gaap/2024 Ordinary Shares 0
0001410578-25-000798 2 44 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001410578-25-000798 2 45 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0001410578-25-000798 2 46 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001410578-25-000798 2 47 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders' equity 0
0001410578-25-000798 2 48 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders' equity 0
0001410578-25-000798 3 10 BS 1 H Notes Payable Current us-gaap/2024 Notes payable 0
0001410578-25-000798 3 11 BS 1 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0001410578-25-000798 3 12 BS 1 H Accrued Income Taxes Current us-gaap/2024 Income taxes payable 0
0001410578-25-000798 3 13 BS 1 H Advances From Customers Current 0001410578-25-000798 Advances from customers 0
0001410578-25-000798 3 14 BS 1 H Contract With Customer Liability Current us-gaap/2024 Deferred revenue-current 0
0001410578-25-000798 3 15 BS 1 H Accrued Expenses And Other Liabilities Current 0001410578-25-000798 Accrued expenses and other current liabilities 0
0001410578-25-000798 3 16 BS 1 H Contract With Customer Liability Noncurrent us-gaap/2024 Deferred revenue-non-current 0
0001410578-25-000798 3 17 BS 1 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred income tax liabilities 0
0001410578-25-000798 3 18 BS 1 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities 0
0001410578-25-000798 3 19 BS 1 H Other Liabilities Noncurrent us-gaap/2024 Other non-current liabilities 0
0001410578-25-000798 3 20 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Ordinary shares, par value (in dollars per share) 0
0001410578-25-000798 4 1 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Revenues 0
0001410578-25-000798 4 2 IS 0 H Cost Of Revenue us-gaap/2024 Cost of revenues 1
0001410578-25-000798 4 3 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001410578-25-000798 4 5 IS 0 H Selling And Marketing Expense us-gaap/2024 Selling and marketing expenses 1
0001410578-25-000798 4 6 IS 0 H Research And Development Expense us-gaap/2024 Research and development expenses 1
0001410578-25-000798 4 7 IS 0 H General And Administrative Expense us-gaap/2024 General and administrative expenses (including allowance for doubtful accounts of RMB25,044,327, RMB139,445,017 and RMB7,632,517 for the years ended December 31, 2022, 2023 and 2024, respectively) 1
0001410578-25-000798 4 8 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 1
0001410578-25-000798 4 9 IS 0 H Government Grants 0001410578-25-000798 Government grants 0
0001410578-25-000798 4 10 IS 0 H Operating Income Loss us-gaap/2024 Operating loss 0
0001410578-25-000798 4 11 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest expenses 1
0001410578-25-000798 4 12 IS 0 H Investment Income Interest us-gaap/2024 Interest income 0
0001410578-25-000798 4 13 IS 0 H Gain Loss On Investments us-gaap/2024 Investment income 0
0001410578-25-000798 4 14 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Loss before income taxes 0
0001410578-25-000798 4 15 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax benefit 1
0001410578-25-000798 4 16 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001410578-25-000798 4 18 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 adjustment, net of nil income taxes 0
0001410578-25-000798 4 19 IS 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax us-gaap/2024 Unrealized gain on available-for-sale securities, net income taxes of RMB1,184,686, RMB3,080 and nil for the year 2022, 2023 and 2024, respectively 0
0001410578-25-000798 4 20 IS 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 Less: reclassification adjustment for gain on available-for-sale securities realized in net loss, net of RMB1,698,460, RMB64,025 and nil income taxes for the year 2022, 2023 and 2024, respectively 1
0001410578-25-000798 4 21 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive loss 0
0001410578-25-000798 4 23 IS 0 H Earnings Per Share Basic us-gaap/2024 -Basic 0
0001410578-25-000798 4 24 IS 0 H Earnings Per Share Diluted us-gaap/2024 -Diluted 0
0001410578-25-000798 4 26 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 -Basic 0
0001410578-25-000798 4 27 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 -Diluted 0
0001410578-25-000798 5 1 IS 1 H Provision For Doubtful Accounts us-gaap/2024 Allowance for doubtful accounts 0
0001410578-25-000798 5 2 IS 1 H Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustment, income tax 0
0001410578-25-000798 5 3 IS 1 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Unrealized gain on available for sale securities, income tax 0
0001410578-25-000798 5 4 IS 1 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 Reclassification adjustment for gain on available for sale securities realized in net income, income tax 0
0001410578-25-000798 6 10 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance 0
0001410578-25-000798 6 11 EQ 0 H Shares Outstanding us-gaap/2024 Beginning balance (in shares) 0
0001410578-25-000798 6 12 EQ 0 H Net Income Loss us-gaap/2024 Net Income (Loss) 0
0001410578-25-000798 6 13 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 income taxes 0
0001410578-25-000798 6 14 EQ 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax us-gaap/2024 Unrealized holding gains on available-for-sale security, net of income taxes 0
0001410578-25-000798 6 15 EQ 0 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Net Of Tax us-gaap/2024 Reclassification adjustment for gains on available-for-sale securities realized in net loss, net income taxes 1
0001410578-25-000798 6 16 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Share-based compensation (Note 13) 0
0001410578-25-000798 6 17 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options us-gaap/2024 Exercise of share-based awards 0
0001410578-25-000798 6 18 EQ 0 H Apic Share Based Payment Arrangement Recognition And Exercise Shares 0001410578-25-000798 Exercise of share-based awards (in shares) 0
0001410578-25-000798 6 19 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance 0
0001410578-25-000798 6 20 EQ 0 H Shares Outstanding us-gaap/2024 Ending balance (in shares) 0
0001410578-25-000798 7 1 EQ 1 H Other Comprehensive Income Foreign Currency Translation Adjustment Tax Portion Attributable To Parent us-gaap/2024 Foreign currency translation adjustment, income tax 0
0001410578-25-000798 7 2 EQ 1 H Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax us-gaap/2024 Unrealized holding gains on available-for-sale security, income taxes 0
0001410578-25-000798 7 3 EQ 1 H Other Comprehensive Income Loss Reclassification Adjustment From A O C I For Sale Of Securities Tax us-gaap/2024 Reclassification adjustment for gains on available-for-sale securities realized in net income, income tax 0
0001410578-25-000798 8 2 CF 0 H Profit Loss us-gaap/2024 Net loss 0
0001410578-25-000798 8 4 CF 0 H Allowance For Doubtful Accounts Additions To Expense And Write Off Of Allowance 0001410578-25-000798 Allowance for doubtful accounts (Note 3) 0
0001410578-25-000798 8 5 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation (Note 13) 0
0001410578-25-000798 8 6 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0001410578-25-000798 8 7 CF 0 H Operating Lease Impairment Loss us-gaap/2024 Reduction in the carrying amount of right-of-use assets 0
0001410578-25-000798 8 8 CF 0 H Gain Loss On Investments us-gaap/2024 Investment income 1
0001410578-25-000798 8 9 CF 0 H Foreign Currency Transaction Gain Loss Unrealized us-gaap/2024 Unrealized foreign exchange gain 1
0001410578-25-000798 8 10 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income tax benefit 0
0001410578-25-000798 8 11 CF 0 H Gain Loss On Sale Of Property Plant Equipment us-gaap/2024 Loss on disposal of property, plant and equipment 1
0001410578-25-000798 8 12 CF 0 H Inventory Write Down us-gaap/2024 Write-downs of inventories (Note 4) 0
0001410578-25-000798 8 14 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0001410578-25-000798 8 15 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventories 1
0001410578-25-000798 8 16 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepayments and other current assets 1
0001410578-25-000798 8 17 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Other non-current assets 1
0001410578-25-000798 8 18 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts payable and notes payable 0
0001410578-25-000798 8 19 CF 0 H Increase Decrease In Advances From Customers 0001410578-25-000798 Advances from customers 0
0001410578-25-000798 8 20 CF 0 H Increase Decrease In Contract With Customer Liability us-gaap/2024 Deferred revenue 0
0001410578-25-000798 8 21 CF 0 H Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 Other non-current liabilities 0
0001410578-25-000798 8 22 CF 0 H Increase Decrease In Income Taxes Receivable us-gaap/2024 Income tax receivable 1
0001410578-25-000798 8 23 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income taxes payable 0
0001410578-25-000798 8 24 CF 0 H Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 Accrued expenses and other current liabilities 0
0001410578-25-000798 8 25 CF 0 H Increase Decrease In Operating Leases Liabilities 0001410578-25-000798 Operating lease liabilities 1
0001410578-25-000798 8 26 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in) provided by operating activities 0
0001410578-25-000798 8 28 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Cash paid for purchase of property, plant and equipment 1
0001410578-25-000798 8 29 CF 0 H Payments To Acquire Term Deposits 0001410578-25-000798 Purchase of term deposits 1
0001410578-25-000798 8 30 CF 0 H Proceeds From Maturity Redemption Of Term Deposits 0001410578-25-000798 Cash received from redemption of term deposits 0
0001410578-25-000798 8 31 CF 0 H Payments To Acquire Short Term Investments us-gaap/2024 Cash paid for purchase of short-term investments 1
0001410578-25-000798 8 32 CF 0 H Proceeds From Sale Of Short Term Investments us-gaap/2024 Cash received from sale of short-term investments 0
0001410578-25-000798 8 33 CF 0 H Payments To Acquire Equity Securities Fv Ni us-gaap/2024 Prepayment for an investment 1
0001410578-25-000798 8 34 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001410578-25-000798 8 36 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Cash received from exercise of employee stock options 0
0001410578-25-000798 8 37 CF 0 H Proceeds From Bank Debt us-gaap/2024 Proceeds from short-term bank borrowings 0
0001410578-25-000798 8 38 CF 0 H Repayments Of Bank Debt us-gaap/2024 Repayment for short-term bank borrowings 1
0001410578-25-000798 8 39 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash (used in) provided by financing activities 0
0001410578-25-000798 8 40 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Effect of foreign currency exchange rate changes on cash, cash equivalents and restricted cash 0
0001410578-25-000798 8 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash, cash equivalents and restricted cash 0
0001410578-25-000798 8 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at the beginning of the year 0
0001410578-25-000798 8 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at the end of the year 0
0001410578-25-000798 8 45 CF 0 H Interest Paid Net us-gaap/2024 Interest paid 0
0001410578-25-000798 8 46 CF 0 H Income Taxes Paid Net us-gaap/2024 Income tax paid 0
0001410578-25-000798 8 47 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Construction payable 0
0001410578-25-000798 8 48 CF 0 H Noncash Or Part Noncash Acquisition Investments Acquired1 us-gaap/2024 Prepayment for a service in previous year to purchase of an investment 0
0001410578-25-000798 3 23 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Ordinary shares, outstanding 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.