Taxation - Components of Deferred Taxes (Detail) ¥ in Thousands, $ in Thousands |
Dec. 31, 2025
CNY (¥)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
CNY (¥)
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|---|---|---|---|
| Deferred tax assets | |||
| Allowance for credit losses | ¥ 43,501 | $ 6,221 | ¥ 38,829 |
| Accrued staff cost and expenses | 4,859 | 695 | 46,729 |
| Deferred revenue | 10,723 | 1,533 | 9,841 |
| Tax losses | 395,644 | 56,575 | 412,192 |
| VAT refund | 480 | 69 | 1,957 |
| Less: Valuation allowances | (192,585) | (27,539) | (201,302) |
| Total deferred tax assets | 262,622 | 37,554 | 308,246 |
| Deferred tax liabilities | |||
| Identifiable intangible assets arising from acquisition | 8,017 | 1,146 | 19,128 |
| Intangible assets and internally-developed software | 11,112 | 1,589 | 11,280 |
| Outside basis difference and others | 439,137 | 62,796 | 437,670 |
| Total deferred tax liabilities | ¥ 458,266 | $ 65,531 | ¥ 468,078 |
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- Definition Deferred Tax Assets Value Added Tax Refund No definition available.
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- Definition Deferred tax liabilities identifiable intangible assets arising from acquisition. No definition available.
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- Definition Deferred Tax Liabilities, Intangible Assets and Internally-Developed Software No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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