Prepaid Expenses and Other Current Assets, Net (Details) - Schedule of prepaid expenses and other current assets - CNY (¥) ¥ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Schedule of prepaid expenses and other current assets [Abstract] | ||
Advances to suppliers | ¥ 26,921 | ¥ 49,652 |
Prepaid VAT | 17,429 | 36,315 |
Rental deposit, current | 13,861 | 27,361 |
Staff advances | 312 | 5,259 |
Prepaid consulting expenses | 4,839 | 4,899 |
Short-term construction deposits | 3,081 | 5,559 |
Prepaid short-term rent | 8,448 | 5,314 |
Interest receivable | 653 | 166 |
Receivables from third-party payment platform | 562 | 563 |
Others | 33,107 | 33,647 |
Total | 109,213 | 168,735 |
Less: Allowance for doubtful accounts | (30,498) | (21,059) |
Total | ¥ 78,715 | ¥ 147,676 |
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- Definition The valuation allowance as of the balance sheet date to reduce the gross amount of receivables to estimated net realizable value, which would be presented in parentheses on the face of the balance sheet. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount as of the balance sheet date of interest earned but not received. Also called accrued interest or accrued interest receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets. No definition available.
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- Definition Amount of asset related to consideration paid in advance for rent that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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