XML 277 R118.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
DEFERRED TAX ASSETS AND LIABILITIES (Details 4)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
CNY (¥)
Deferred Tax Assets And Liabilities      
2022
2023 2,318
2024 1,745 247 1,835
2025 1,462 207 2,476
2026 1,411 199 7,040
2027 499 70 2,302
2028 828 117
Total ¥ 5,945 $ 840 ¥ 15,971