XML 135 R116.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Additional Information-Parent Company Only Condensed Financial Information balance sheet (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Current assets:            
Cash and cash equivalents ¥ 426,119 $ 60,018 ¥ 694,420   ¥ 1,331,968  
Term deposits and short-term investments 900,823 126,878 875,955      
Prepayment and other current assets 171,774 24,194 126,889      
Total current assets 1,721,924 242,528 1,916,827      
Non-current assets:            
Total non-current assets 1,492,641 210,233 1,281,046      
Total assets 3,214,565 452,761 3,197,873      
Liabilities            
Amounts due to 388 55 5,895      
Accrued expenses and other current liabilities 233,913 32,945 224,589      
Total liabilities 653,251 92,008 590,005      
Shareholders' deficit            
Treasury stock (358,453) (50,487) (232,835)      
Additional paid-in capital 3,080,433 433,870 3,043,971      
Statutory reserves 33,855 4,768 29,027      
Accumulated deficit (330,166) (46,503) (346,618)      
Accumulated other comprehensive income 18,185 2,561 4,107      
Total So-Young International Inc. shareholders' equity 2,444,129 344,248 2,497,925      
Total liabilities and shareholders' equity 3,214,565 452,761 3,197,873      
Related Party            
Current assets:            
Amounts due from related parties 9,212 1,297 33,382      
Parent company            
Current assets:            
Cash and cash equivalents 8,228 1,159 143,100 $ 20,155 ¥ 55,806 ¥ 6,300
Term deposits and short-term investments 283,308 39,903 208,938      
Prepayment and other current assets 7,683 1,082 6,826      
Total current assets 1,946,753 274,194 2,030,744      
Non-current assets:            
Investment in subsidiaries and VIE companies 565,304 79,622 531,693      
Total non-current assets 565,304 79,622 531,693      
Total assets 2,512,057 353,816 2,562,437      
Liabilities            
Accrued expenses and other current liabilities 1,144 162 1,004      
Total liabilities 67,928 9,568 64,512      
Shareholders' deficit            
Treasury stock (358,453) (50,487) (232,835)      
Additional paid-in capital 3,080,433 433,870 3,043,971      
Statutory reserves 33,855 4,768 29,027      
Accumulated deficit (330,166) (46,503) (346,618)      
Accumulated other comprehensive income 18,185 2,561 4,107      
Total So-Young International Inc. shareholders' equity 2,444,129 344,248 2,497,925      
Total liabilities and shareholders' equity 2,512,057 353,816 2,562,437      
Parent company | Related Party | Group companies            
Current assets:            
Amounts due from related parties 1,647,534 232,050 1,671,880      
Parent company | Affiliated Entity | VIE Companies            
Liabilities            
Amounts due to 41,928 5,905 39,786      
Parent company | Affiliated Entity | Group companies            
Liabilities            
Amounts due to 24,856 3,501 23,722      
Class A Ordinary Shares            
Shareholders' deficit            
Ordinary shares 238 34 236      
Class A Ordinary Shares | Parent company            
Shareholders' deficit            
Ordinary shares 238 34 236      
Class B Ordinary shares            
Shareholders' deficit            
Ordinary shares 37 5 37      
Class B Ordinary shares | Parent company            
Shareholders' deficit            
Ordinary shares ¥ 37 $ 5 ¥ 37