Income Tax - Schedule of Reconciliation between the Income Tax Expense/(Credit) (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2025
CNY (¥)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2023
CNY (¥)
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| Schedule of Reconciliation between the Income Tax Expense/(Credit) [Abstract] | ||||
| Loss before tax | ¥ (1,236,047) | $ (176,753) | ¥ (395,255) | ¥ (932,862) |
| Income tax computed at the statutory tax rate | (287,881) | (41,166) | (70,114) | (244,549) |
| Lower tax rate for a specific entity | 59,759 | 8,545 | 7,112 | 59,396 |
| Statutory income and expense | (12,900) | (1,845) | (17,534) | 2,824 |
| Items not subject to tax | (7,533) | (1,076) | (7,236) | (4,093) |
| Items not deductible for tax | 49,582 | 7,091 | 24,045 | 9,192 |
| Research and development super-deduction | (48,919) | (6,995) | (75,135) | (67,525) |
| (Gain)/loss attributable to joint ventures | (78) | (11) | 71 | (269) |
| Provision to return | 68,391 | 9,779 | (35,342) | 23,311 |
| Effect of tax rate changes on deferred taxes | (71,206) | (10,183) | (10,822) | (56,104) |
| Uncertain tax position | 14,236 | 2,036 | 23,665 | |
| Effect of withholding tax on the interest income of the Group’s HK subsidiary | 29 | 4 | ||
| Tax loss expired | 29,628 | 4,237 | 31,670 | |
| Deductible temporary differences not recognized | 49,919 | 7,138 | 71,465 | 33,235 |
| Tax losses not recognized | 163,913 | 23,438 | 68,580 | 237,432 |
| Income tax credit/(expense) | ¥ 6,940 | $ 992 | ¥ 10,425 | ¥ (7,150) |
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- Definition Deductible temporary differences not recognized. . No definition available.
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- Definition The amount of effect of withholding tax on the interest income — of the group’s HK subsidiary. No definition available.
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- Definition The amount of gain/(loss) attributable to joint ventures. No definition available.
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- Definition Income not subject to tax No definition available.
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- Definition Represent the amount of income tax computed at the statutory tax rate. No definition available.
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- Definition Lower tax rate for a specific entity No definition available.
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- Definition The amount of net operating loss (NOL) expired . No definition available.
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- Definition The amount of provision to return. No definition available.
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- Definition The amount of research and development super-deduction. No definition available.
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- Definition Statutory income and expense. No definition available.
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- Definition The amount of uncertain tax position. No definition available.
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- References Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to changes in the tax rate. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to expenses not deductible in determining taxable profit (tax loss). [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount that represents the difference between the tax expense (income) and the product of the accounting profit multiplied by the applicable tax rate(s) that relates to tax losses. [Refer: Accounting profit] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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