Parent Company [Member]
Parent Company [Member]
Cash, cash equivalents and restricted cash at the end of the year
Cash and cash equivalents and restricted cash at the beginning of the year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Net increase/(decrease) in cash and cash equivalents
Net increase/(decrease) in cash, cash equivalents and restricted cash
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Effect of exchange rate changes on cash and cash equivalents
Effect of exchange rate changes on cash, cash equivalents and restricted cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation
Loan from subsidiaries
Income (Loss) from Subsidiaries, before Tax
Net cash used in financing activities
Net cash provided by financing activities from discontinued operation
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash provided by investing activities
Net cash (used in)/provided by investing activities
Net cash (used in)/provided by investing activities from discontinued operation
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Net cash (used in)/provided by operating activities
Net cash provided by/(used in) operating activities
Net cash used in operating activities from discontinued operation
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Repurchase of ADSs
Payments for Repurchase of Equity
Dividends paid to equity holders of the Company
Payments of Ordinary Dividends, Common Stock
Document Accounting Standard
Entity Common Stock, Shares Outstanding
Amendment Flag
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Transition Report
Document Financial Statement Error Correction [Flag]
Document Shell Company Report
Entity Address, Address Line Three
Entity Addresses, Address Type [Axis]
Address Type [Domain]
Business Contact
Business Contact [Member]
Entity Address, Address Line One
Entity Address, Address Line Two
Cover [Abstract]
Document Information [Line Items]
Document Type
Document Registration Statement
Document Annual Report
Entity Addresses [Table]
Entity Central Index Key
Current Fiscal Year End Date
Entity Current Reporting Status
Loan provided to subsidiaries
Proceeds from Collection of Long-Term Loans to Related Parties
Loan repaid by subsidiaries
Proceeds from Sale and Maturity of Held-to-Maturity Securities
Proceeds from short-term investments
Proceeds from Sale of Short-Term Investments
Repayments of loan from subsidiaries
Proceeds from (Repayments of) Debt
Proceeds from exercise of share options
Proceeds from Stock Options Exercised
Entity Filer Category
Entity File Number
Entity Well-known Seasoned Issuer
Entity Voluntary Filers
Class A ordinary shares, par value US$0.0001 per share
Class B Ordinary Shares
Class B
Class B Ordinary [Member]
Statement [Line Items]
SHAREHOLDERS’ EQUITY
Equity, Attributable to Parent [Abstract]
Ordinary shares, value
Ordinary shares value
Common Stock, Value, Issued
Additional paid-in capital
Additional Paid in Capital
Intangible assets, net
Intangible Assets, Net (Excluding Goodwill)
Long-term investments
Total
Long-Term Investments
Operating lease right-of-use assets
Operating lease right-of-use assets, net
Operating Lease, Right-of-Use Asset
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Accrued Liabilities, Current
Amounts due to related parties
Due to related parties
Other Liabilities, Current
Contract liabilities
Contract with Customer, Liability, Current
Operating lease liabilities, current
Operating lease liabilities-current
Operating Lease, Liability, Current
Cash and cash equivalents
Cash and cash equivalents at the end of the year
Cash and Cash Equivalent
Restricted cash
Restricted Cash, Current
Short-term investments
Short-Term Investments
Accounts receivable, net
Accounts receivable, net
Accounts Receivable, after Allowance for Credit Loss, Current
Amounts due from related parties
Amounts due from intra-Group companies
Other Receivables, Net, Current
Goodwill
Ending balance
Beginning balance
Goodwill
Other non-current assets
Other Assets, Noncurrent
Total non-current assets
Assets, Noncurrent
TOTAL ASSETS
Assets
Current liabilities:
Liabilities, Current [Abstract]
Short-term borrowings
Short-Term Debt
Accounts payable
Accounts Payable, Current
Related Party
Related Party [Member]
Related Party [Member]
Entity Shell Company
Local Phone Number
Class of Stock [Axis]
Class of Stock [Domain]
Class A Ordinary Shares
Class A Ordinary Shares [Member]
Class A
Common Class A [Member]
Treasury stock Amount
Treasury Stock, Common [Member]
Additional paid-in capital
Additional Paid-in Capital [Member]
Accumulated other comprehensive income/(loss)
AOCI Attributable to Parent [Member]
Net income from discontinued operation, net of income tax (including gain on disposal of nil, nil and RMB284,737 for the years ended June 30, 2024, 2025 and 2026, respectively)
Net income from discontinued operation, net of tax
Net income for discontinued operation
Less: net income from discontinued operation
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net loss from continuing operations attributable to ordinary shareholders of the Company
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest
Net income from discontinued operation attributable to ordinary shareholders of the Company
Net income from discontinued operation, net of income tax
Net income from discontinued operation attributable to ordinary shareholders of Here Group Limited
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent, Total
Net income from discontinued operations per share attributable to ordinary shareholders of the Company —basic
— basic (In Shares)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share, Total
Net income from discontinued operations per share attributable to ordinary shareholders of the Company—diluted
— diluted (in Shares)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share, Total
Comprehensive income:
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest [Abstract]
Net income
Net income
Net Income (loss)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss from continuing operations, net of income tax
Net loss for continuing operations
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
Net loss/(income) attributable to non-controlling interests
Net Income (Loss) Attributable to Noncontrolling Interest
Other comprehensive loss
Other Comprehensive Income (Loss), Tax [Abstract]
Statement of Financial Position [Abstract]
Statement [Table]
Statement of Stockholders' Equity [Abstract]
Equity Components [Axis]
Ordinary shares
Common Stock [Member]
Ordinary Shares [Member]
Related and Nonrelated Parties [Domain]
Ordinary shares, par value (in Dollars per share)
Common Stock, Par or Stated Value Per Share
Income Statement [Abstract]
Revenues (including revenue from related parties of nil, RMB1,503 and RMB 29,293 for the years ended June 30, 2024, 2025 and 2026, respectively)
Revenues disaggregated
Revenues
Cost of revenues (including cost of revenues from related parties of nil, nil and RMB10,402 for the years ended June 30, 2024, 2025 and 2026, respectively)
Cost of revenues
Cost of revenues
Cost of Revenue
Gross profit
Gross Profit
Operating expenses:
Operating Expenses [Abstract]
Sales and marketing expenses (including sales and marketing expenses from related parties of nil, RMB2,472 and RMB9,403 for the years ended June 30, 2024, 2025 and 2026, respectively)
Sales and marketing expenses
Selling and Marketing Expense
Net income attributable to ordinary shareholders of Here Group Limited
Net Income (Loss) Available to Common Stockholders, Basic
Weighted average number of ordinary shares used in computing net (loss)/income per share
Weighted average number of ordinary shares outstanding (i)
Weighted average number of ordinary shares outstanding (i)
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
— basic (in Shares)
— basic (in Shares)
— basic (in Shares)
Weighted Average Number of Shares Outstanding, Basic
— diluted (in Shares)
— diluted (in Shares)
— diluted (in Shares)
Weighted Average Number of Shares Outstanding, Diluted
Total comprehensive income
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest
Cash and cash equivalents at the end of the year
Cash and cash equivalents at the beginning of the year
Cash Equivalents, at Carrying Value
Balance (in Shares)
Balance (in Shares)
Treasury Stock, Common, Shares
Issuance of ordinary shares for share incentive plan
Shares Granted, Value, Share-Based Payment Arrangement, Forfeited
Issuance of ordinary shares for share incentive plan (in Shares)
Options Outstanding, Forfeited
Issuance of ordinary shares for share incentive plan
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Issuance of ordinary shares for share incentive plan (in Shares)
Treasury Stock Issuance Of Ordinary Shares For Share Incentive Plan
Number of issuance of ordinary shares for share incentive plan.
Cancellation of ordinary shares
Stock Repurchased and Retired During Period, Value
Accumulated deficit
Retained Earnings [Member]
Non- controlling interests
Noncontrolling Interest [Member]
Cancellation of ordinary shares (in Shares)
Stock Repurchased and Retired During Period, Shares
Repurchase of American depositary shares (“ADSs”)
Treasury Stock, Value, Acquired, Cost Method
Disposal of non-controlling interests
Adjustments To Additional Paid In Capital Disposal Of Noncontrolling Interests
Represents disposal of non-controlling interests.
Ordinary shares, shares authorized (in Shares)
Shares authorized
Common Stock, Shares Authorized
Ordinary shares, shares issued (in Shares)
Ordinary shares, issued
Common Stock, Shares, Issued
Ordinary shares, shares outstanding (in Shares)
Common Stock, Shares, Outstanding
Research and development expenses
Research and development expenses
Research and Development Expense
General and administrative expenses
General and administrative expenses
General and Administrative Expense
Impairment loss on goodwill
Impairment
Impairment loss on goodwill
Goodwill, Impairment Loss
Total operating expenses
Operating Expenses
Loss from operations
Operating Income (Loss)
Other income:
Component of Operating Income [Abstract]
Interest income
Investment Income, Interest
Others, net
Total
Other Nonoperating Income (Expense)
Cash paid for income tax
Income taxes paid
Income Taxes Paid
Including:
Includings Abstract
Net cash provided by operating activities from discontinued operation
Cash Provided by (Used in) Operating Activity, Discontinued Operation
Number of shares settled
Business Combination, Consideration Transferred, Equity Interest, Share Issued, Number of Shares
Shenzhen Letsvan [Member]
Shenzhen Letsvan Member
Shenzhen Letsvan [Member]
Related and Nonrelated Parties [Axis]
Addition
Goodwill, Other Increase (Decrease)
Discontinued Operation [Abstract]
Schedule of Goodwill [Abstract]
Percentage reporting unit
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount
Cash consideration
Disposal Group, Including Discontinued Operation, Consideration
Noncontrolling Interests and Noncontrolling Interests with Liquidation Preferences [Abstract]
Equity Method Investment [Table]
Investment, Name [Axis]
Investment, Name [Domain]
Noncontrolling Interests and Noncontrolling Interests with Liquidation Preferences [Line Items]
Long-Term Investments [Line Items]
Equity method ownership, percentage
Transaction cost
Acquisition of equity interest
Equity interests
Total cash consideration
Payments to Acquire Additional Interest in Subsidiaries
Changes in operating assets and liabilities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Prepayments and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets
Prepayments and Other Current Assets [Abstract]
Accounts Payables [Abstract]
Accounts payables
Accounts Payable and Accrued Liabilities Disclosure [Text Block]
Accrued Expenses and Other Current Liabilities [Abstract]
Accrued expenses and other current liabilities
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Lease [Abstract]
Lease
Lessee, Operating Leases [Text Block]
Business combination
Business Combination [Text Block]
Concentration and Risks [Abstract]
Prepayments and other current assets
Prepayments And Other Current Assets Text Block
Prepayments and other current assets.
Property and Equipment, Net [Abstract]
Statement of Cash Flows [Abstract]
Cash flows from operating activities:
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Organization and principal activities
Organization, Consolidation and Presentation of Financial Statements Disclosure [Text Block]
Summary of Significant Accounting Policies [Abstract]
Summary of significant accounting policies
Significant Accounting Policies [Text Block]
Business Combination [Abstract]
Impairment loss on goodwill
Disposal Group Including Discontinued Operation Impairment Loss on Goodwill
Amount of impairment loss on goodwill attributable to disposal group, including, but not limited to, discontinued operation.
Remeasurement Gain of Previously held Equity Interests in Connection with Step Acquisition
Amount of other income attributable to disposal group, including, but not limited to, discontinued operation.
Cash Provided by (Used in) Investing Activity, Discontinued Operation
Net cash (used in)/provided by investing activities from discontinued operation
Cash Provided by (Used in) Financing Activity, Discontinued Operation
Net cash used in financing activities from discontinued operation
Schedule of Goodwill
Goodwill [Table Text Block]
Beginning balance
Ending balance
Goodwill
Goodwill, Gross
Beginning balance
Ending balance
Goodwill, Impaired, Accumulated Impairment Loss
Gross carrying value
Goodwill Gross Carrying Value [Abstract]
Accumulated impairment
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]
Net carrying value
Goodwill Net Carrying Value [Abstract]
Pretax gain on disposal of discontinued operation
Discontinued Operation, Tax Effect of Adjustment to Prior Period Gain (Loss) on Disposal
Aggregate net cash payment from continuing operations
Aggregate net cash payment from continuing operations.
Restricted cash at the beginning of the year
Restricted cash at the end of the year
Restricted Cash Equivalent, Current
Accrued expenses and other current liabilities
Disposal Group, Including Discontinued Operation, Accrued Liabilities, Current
Others, Net [Abstract]
Net income/(loss) per share
Earnings Per Share [Text Block]
Related Party Transactions [Abstract]
Related party transactions
Related Party Transactions Disclosure [Text Block]
Commitments and Contingencies [Abstract]
Commitments and contingencies
Commitments and Contingencies Disclosure [Text Block]
Subsequent Events [Abstract]
Subsequent events
Subsequent Events [Text Block]
Income tax expense
Discontinued Operation, Tax Effect of Discontinued Operation
Total pretax gain on discontinued operation
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax
Other income:
Other Incomes [Abstract]
Sales and marketing expenses
Disposal Group Including Discontinued Operation Sales and Marketing Expense
Amount of sales and marketing expenses attributable to disposal group, including, but not limited to, discontinued operation.
Research and development expenses
Disposal Group Including Discontinued Operation Research and Developmet Expense
Amount of research and development expense attributable to disposal group, including, but not limited to, discontinued operation.
Impairment loss on long-lived assets
Disposal Group Including Discontinued Operation Impairment Loss on Long-Lived Assets
Amount of impairment loss on long-lived assets attributable to disposal group, including, but not limited to, discontinued operation.
Fair value of the equity interests value
Equity Method Investments, Fair Value Disclosure
Fair value changes of short-term investments
Unrealized Gain (Loss) on Investments
Provision of allowance for expected credit losses
Accounts Receivable, Credit Loss Expense (Reversal)
Inventory obsolescence impairment
Inventory obsolescence
Inventory Write-down
Realized gains from short-term investments
Realized Investment Gains (Losses)
Share-based compensation
Share-Based Payment Arrangement, Noncash Expense
Other non-current assets
Increase (Decrease) in Other Noncurrent Assets
Cash flows from investing activities:
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Purchase of short-term investments
Payments to Acquire Short-Term Investments
Loan provided to related parties
Payments to Acquire Loans Receivable
Cash flows from financing activities:
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Proceeds from noncontrolling interests
Proceeds from Noncontrolling Interests
Acquisition of noncontrolling interest of subsidiaries
Payments to Noncontrolling Interests
Repayment of short-term borrowings
Repayments of Short-Term Debt
Other cash received relating to financing activities
Proceeds from (Payment for) Other Financing Activity
Ordinary shares and treasury stock
Equity [Text Block]
Special Cash Dividends [Abstract]
Special cash dividends
Dividend Payment Restrictions [Text Block]
Net Income/(Loss) Per Share [Abstract]
Net loss from continuing operations per ordinary share attributable to ordinary shareholders of Here Group Limited
Property and equipment, net
Property, Plant and Equipment Disclosure [Text Block]
Intangible Assets, Net [Abstract]
Intangible assets, net
Intangible Assets Disclosure [Text Block]
Short-Term Borrowings [Abstract]
Short-term borrowings
Short-Term Debt [Text Block]
Short-Term Investments [Abstract]
Short-term investments
Cash, Cash Equivalent, and Short-Term Investment [Text Block]
Long-Term Investments [Abstract]
Long-term investments
Investment [Text Block]
Contract liabilities, current portion
Disposal Group, Including Discontinued Operation, Other Liabilities, Current
Total current liabilities
Current liabilities held for sale
Disposal Group, Including Discontinued Operation, Liabilities, Current, Total
Restricted cash
Disposal Group Including Discontinued Operation Restricted Cash
Amount of restricted cash.
Revenue from sales of pop toy products [Member]
Pop Toy Business Member
Others [Member]
Other Member
Schedule of Group’s Revenues Disaggregated by Business Line [Line Items]
Disaggregation of Revenue [Line Items]
Schedule Of Purchase Price Abstract
Channel relationship [Member]
Channel relationship [Member]
Channel Relationship Member
Schedule of Purchase Price [Line Items]
Cash and cash equivalents
Business Combination, Recognized Asset Acquired, Cash and Cash Equivalent
Finite-Lived Intangible Assets by Major Class [Axis]
Business Combination - Schedule of Purchase Price (Details) [Table]
Business Combination [Axis]
Business Combination [Domain]
Finite-Lived Intangible Assets, Major Class Name [Domain]
IP Rights [Member]
IPRights Member
Products
Inventory, Finished Goods, Gross
Raw materials, Packing materials and others
Inventory, Raw Materials and Supplies, Gross
Inventories
Inventory, Gross
Provisions for inventories
Inventory Valuation Reserves
Inventories, net
Inventories, net
Inventory, Net
Schedule of Prepaid Expenses and Other Current Assets [Abstract]
Accrued employee payroll and welfare benefits
Accrued Payroll Taxes, Current
Other accrued expense
Other Accrued Liabilities, Current
Other tax payable
Accrued Income Taxes, Current
Accounts Receivable, Net [Abstract]
Schedule of Accounts Receivable , Net
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
Schedule of Allowance for Credit Losses
Financing Receivable, Allowance for Credit Loss [Table Text Block]
Debt Instrument, Name [Domain]
Small Scale VAT Taxpayer [Member]
Small Scale VATTaxpayer Member
General VAT Payer [Member]
General VATPayer Member
Summary of Significant Accounting Policies [Line Items]
Convenience rate
Description of Difference between Reported Amount and Reporting Currency Denominated Amount
Advertising and marketing promotion expenses
Marketing and Advertising Expense
Employee benefits
Employee Benefits and Share-Based Compensation
Accruals for estimated underpaid amounts
Accrued Employee Benefits, Current
Value added tax rate
Value Added Tax Rate
Segment Reporting, Expense Information Used by CODM, Description
Segment Reporting, Expense Information Used by CODM, Description
Unsecured revolving credit line
Unsecured Debt, Current
Fixed interest rate
Short-Term Debt, Percentage Bearing Fixed Interest Rate
Secured loan
Secured Debt, Current
Monthly payment schedule
Debt Instrument, Periodic Payment
Basis of presentation
Basis of Accounting, Policy [Policy Text Block]
Principles of consolidation
Consolidation, Policy [Policy Text Block]
Use of estimates
Use of Estimates, Policy [Policy Text Block]
Functional currency and foreign currency translation
Foreign Currency Transactions and Translations Policy [Policy Text Block]
Convenience translation
Convenience Translation Policy Text Block
Cash and cash equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
Restricted cash
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Accounts receivable
Accounts Receivable [Policy Text Block]
Schedule Of Consolidated Financial Information Abstract
Condensed Financial Statements [Table]
Consolidated Entities [Axis]
VIE [Member]
Variable Interest Entity, Primary Beneficiary [Member]
Summary of Significant Accounting Policies - Schedule of Property and Equipment, Net Estimated Useful Lives (Details) [Table]
Long-Lived Tangible Asset [Axis]
Equity interests
Business Combination, Achieved in Stages, Preacquisition and Acquired Equity Interests in Acquiree, Percentage
Total cash consideration
Business Combination, Consideration Transferred, Tangible and Intangible Assets, Excluding Cash
Goodwill of expected value
Business Combination, Price of Acquisition, Expected
Organization and Principal Activities [Line Items]
Date of incorporation
Entity Incorporation, Date of Incorporation
Channel Relationships [Member]
Channel Relationships Member
Statistical Measurement [Axis]
Statistical Measurement [Domain]
Minimum [Member]
Minimum [Member]
Arithmetic Average [Member]
Arithmetic Average [Member]
Intangible Assets, Net [Line Items]
Schedule of Intangible Assets Estimated Useful Lives [Line Items]
Schedule of Intangible Assets, Net [Line Items]
Cash and cash equivalents and short term investments percentage
Cash Cash Equivalents And Short Term Investmentspercentage
Cash includes currency on hand as well as demand deposits with banks or financial institutions. It also includes other kinds of accounts that have the general characteristics of demand deposits in that the customer may deposit additional funds at any time and effectively may withdraw funds at any time without prior notice or penalty. Cash equivalents, excluding items classified as marketable securities, include short-term, highly liquid Investments that are both readily convertible to known amounts of cash, and so near their maturity that they present minimal risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three years ago does not become a cash equivalent when its remaining maturity is three months. Short-term investments, exclusive of cash equivalents, generally consist of marketable securities intended to be sold within one year (or the normal operating cycle if longer) and may include trading securities, available-for-sale securities, or held-to-maturity securities (if maturing within one year), as applicable.
Quoted Prices in Active Market for Identical Assets (Level 1) [Member]
Fair Value, Inputs, Level 1 [Member]
Significant Other Observable Inputs (Level 2) [Member]
Fair Value, Inputs, Level 2 [Member]
Significant Other Unobservable Inputs (Level 3) [Member]
Fair Value, Inputs, Level 3 [Member]
Short-Term Debt, Type [Axis]
Short-Term Debt, Type [Domain]
Wealth management products [Member]
Wealth Management Products Member
Equity securities of publicly listed companies [Member]
Equity Securities Of Publicly Listed Companies Member
Schedule of the Fair Value Hierarchy for the Group’s Short-Term Investments [Line Items]
Schedule of the Fair Value Hierarchy for the Group’s Assets and Liabilities [Line Items]
Assets
Assets, Fair Value Disclosure [Abstract]
Consolidated Entities [Domain]
Equivalent amount
Equity Method Investment, Aggregate Cost
Equity investment
Equity Method Investments
Accounts Receivable, Net - Schedule of Accounts Receivable , Net (Details) [Table]
Receivable Type [Axis]
Hong Kong [Member]
Hongkong [Member]
HONG KONG
Foreign [Member]
Foreign Member
Assessable profits (in Dollars)
Assessable Profits
Represent the amount of assessable profits.
Percentage of assessable profits
Percentage Of Assessable Profits
The perecent of assessable profits.
Excess assessable profits (in Dollars)
Excess Assessable Profits
Represent the amount of excess assessable profits.
Preferential tax rate
Effective Income Tax Rate Reconciliation Preferential Tax Rate
Percentage of the difference between reported income tax expense (benefit) and preferential tax rate.
Percentage of income tax dividends
Dividend Income Securitie Operating Tax Advantaged
Amount of operating dividend and interest income, including amortization and accretion of premiums and discounts, on securities.
Schedule of Property and Equipment, Net Estimated Useful Lives
Schedule Of Property And Equipment Net Estimated Useful Lives Table Text Block
Schedule of Intangible Assets Estimated Useful Lives
Finite-Lived Intangible Assets Amortization Expense [Table Text Block]
Schedule of Group’s Revenues Disaggregated by Business Line
Disaggregation of Revenue [Table Text Block]
Schedule of Purchase Price
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Inventories, Net [Abstract]
Schedule of Inventories, Net
Schedule of Inventory, Current [Table Text Block]
Schedule of Prepaid Expenses and Other Current Assets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Balance at end of the year
Less: allowance for credit losses
Balance at beginning of the year
Accounts Receivable, Allowance for Credit Loss, Current
Schedule of Inventories, Net [Abstract]
Schedule of Operating Leases Related Assets and Lease Liability [Abstract]
Operating lease liabilities-non-current
Operating lease liabilities, non-current
Operating Lease, Liability, Noncurrent
Operating lease expenses
Operating Lease, Cost
Short-term lease expenses
Short-Term Lease, Cost
Cash paid for amounts included in the measurement of operating lease liabilities
Operating Lease, Payments
Right-of-use assets obtained in exchange for operating lease obligations
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Weighted average remaining lease term (in years)
Operating Lease, Weighted Average Remaining Lease Term
Weighted average discount rate
Operating Lease, Weighted Average Discount Rate, Percent
Schedule of Maturities of Operating Lease Liabilities [Abstract]
Schedule of the Fair Value Hierarchy for the Group’s Short-Term Investments [Table]
Short-Term Investments - Schedule of the Fair Value Hierarchy for the Group’s Assets and Liabilities (Details) [Table]
Measurement Frequency [Axis]
Recurring [Member]
Fair Value, Recurring [Member]
Short-term investments
Business Combination Recognized Identifiable Asset Acquired And Liabilities Assumed Shortterm Investments
The amount of short-term investments.
Accounts receivable, net
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Receivable Net
The amount of accounts receivable, net.
Other current assets
Business Combination, Recognized Asset Acquired, Other Asset, Current
Property and equipment, net
Business Combination, Recognized Asset Acquired, Property, Plant, and Equipment
Newly identified intangible assets
Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Indefinite-Lived
Other non-current assets
Business Combination, Recognized Asset Acquired, Other Asset, Noncurrent
Short-term borrowings
Outstanding borrowings
Other Short-Term Borrowings
Other current liabilities
Business Combination, Recognized Liability Assumed, Other Liability, Current
Witty Digital Technology Limited [Member]
Witty Digital Technology Limited Member
CreaVerse Group Limited [Member]
Crea Verse Group Limited Member
CreaVerse Group (BVI) Limited [Member]
Crea Verse Group BVILimited Member
CreaVerse Technology (Singapore) Pte. Limited [Member]
Crea Verse Technology Singapore Pte Limited Member
CreaVerse Technology (HK) Limited [Member]
Crea Verse Technology HKLimited Member
Schedule of Major Subsidiaries [Line Items]
Schedule of Main Subsidiaries and Consolidated VIEs [Line Items]
Date of incorporation
Subsidiary of Limited Liability Company or Limited Partnership, Date
Place of incorporation
Subsidiary of Limited Liability Company or Limited Partnership, State
Percentage of direct or indirect economic interest
Subsidiary of Limited Liability Company or Limited Partnership, Ownership Interest
Concentration and Risks [Line Items]
Concentration Risk [Line Items]
Property and equipment, net
Property and equipment, net
Property, Plant and Equipment, Net
Schedule Of Intangible Assets Net Abstract
Intangible Asset, Finite-Lived [Table]
Brand [Member]
Brand Member
Impact of newly adopted accounting pronouncement
New Accounting Pronouncements, Policy [Policy Text Block]
Recently issued accounting pronouncements not yet adopted
Recently Issued Accounting Pronouncements Not Yet Adopted Policy Text Block
Disclosure of accounting policy recently issued accounting pronouncements not yet adopted.
Organization and Principal Activities [Abstract]
Schedule of Major Subsidiaries
Schedule of Subsidiary of Limited Liability Company or Limited Partnership, Description [Table Text Block]
Schedule of the Elimination of Intercompany Balances and Transactions Among the VIEs and its Subsidiaries
Condensed Financial Statements [Table Text Block]
Schedule of Supplemental Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Schedule of Net Accounts Receivable
Schedules of Concentration of Risk, by Risk Factor [Table Text Block]
Intellectual property rights (“IP Rights”) [Member]
Rights [Member]
Licensed intellectual properties (“Licensed IPs”) [Member]
License [Member]
Customer Concentration Risk [Member]
Customer Concentration Risk [Member]
Shenzhen Yiqiwan Cultural Industry Co., Ltd. [Member]
Shenzhen Huiyusheji Culture Co., Ltd. [Member]
Dongguan Yiqiwan Cultural Industry Co., Ltd. [Member]
Hangzhou Yiqi Technology Development Co., Ltd. [Member]
Qimengdao (Changchun) Culture Co., Ltd. [Member]
Shenzhen Chaowan World Information Technology Co., Ltd. [Member]
Shenzhen Yiqi Culture Co., Ltd. [Member]
Discontinued operation
Discontinued Operations, Policy [Policy Text Block]
Total purchase price is comprised of:
Total purchase price is comprised of: [Abstract]
Distributors [Member]
Online platforms [Member]
Self-Operated Offline Retail Stores and Roboshop Machines [Member]
Lender Name [Axis]
Shenzhen Lestvan [Member]
Shenzhen Lestvan Member
Credit Facility [Axis]
Credit Facility [Domain]
Revolving Credit Facility [Member]
Revolving Credit Facility [Member]
Debt Instrument [Axis]
Payable to employees related to share option exercise proceeds
Employee-related Liabilities, Current
For the year ended June 30, 2027
Lessee, Operating Lease, Liability, to be Paid, Year One
For the year ended June 30, 2028
Lessee, Operating Lease, Liability, to be Paid, Year Two
Total operating lease payments
Lessee, Operating Lease, Liability, to be Paid
Aggregate capital contribution
Partners' Capital Account, Contributions
Leasehold improvement [Member]
Leasehold improvements [Member]
Leasehold Improvements [Member]
Business Combination (Details) [Table]
Debt-to-Equity Conversion Agreement [Member]
Debtto Equity Conversion Agreement Member
High and New Technology Enterprises [Member]
High And New Technology Enterprises Member
Enterprise Income Tax Law [Member]
Enterprise Income Tax Law Member
Total
Prepayments and other current assets
Prepaid Expense and Other Assets, Current
Schedule Of Property And Equipment Net Abstract
Schedule of Related Party Transactions
Schedule of Related Party Transactions [Table Text Block]
Schedule of Outstanding Balance Due from/to Related Parties
Outstanding Balance Due Fromto Related Parties Table Text Block
Tabular disclosure of outstanding balance due from/to related parties.
Concentration and Risks (Details) [Table]
Long-Term Investments (Details) [Table]
Group [Member]
Witty Network And EWTechnology Limited Member
PRC [Member]
PRCMember
Group acquired Shenzhen Letsvan [Member]
Group Acquired Shenzhen Letsvan Member
Total Purchases [Member]
Software
Software [Member]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Flag]
Cybersecurity Risk Role of Management [Text Block]
Cybersecurity Risk Role of Management [Text Block]
Shenzhen Yiqi Culture Co., Ltd. [Member]
Shenzhen Yiqi Culture Co Ltd Member
Ownership [Domain]
Concentration Risk Type [Domain]
Customer [Domain]
Concentration Risk Benchmark [Domain]
Measurement Frequency [Domain]
Long-Lived Tangible Asset [Domain]
Line of Credit Facility, Lender [Domain]
Summary of Significant Accounting Policies (Details) [Table]
Current assets held for sale
Total current assets
Disposal Group, Including Discontinued Operation, Assets, Current
Supplier Two [Member]
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Present value of operating lease liabilities
Operating Lease, Liability
Income Tax Jurisdiction [Domain]
Mainland China [Member]
CHINA
Effective Income Tax Rate Reconciliation [Line Items]
Other jurisdictions’ tax effects
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Amount
R&D Super deduction
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount
R&D Super deduction (Percentage)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Percent
Impairment loss on goodwill
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Amount
Impairment loss on goodwill (Percentage)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Impairment Losses, Percent
Others
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Others (Percentage)
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
Withholding tax on undistributed earnings
Deferred Tax Liabilities Withholding Tax On Undistributed Earnings
The amount of withholding tax on undistributed earnings.
Total deferred tax liabilities
Deferred Tax Liabilities, Gross
Schedule Of Operating Tax Losses Carried Forward Abstract
Operating Loss Carryforwards [Table]
Tax Credit Carryforward [Axis]
Tax Credit Carryforward, Name [Domain]
Loss expiring for the year ended December 31, 2026 [Member]
Tax Year Two Thousand Twenty Six Member
Loss expiring for the year ended December 31, 2027 [Member]
Tax Year Two Thousand Twenty Seven Member
Loss expiring for the year ended December 31, 2028 [Member]
Tax Year Two Thousand Twenty Eight Member
Loss expiring for the year ended December 31, 2029 [Member]
Tax Year Two Thousand Twenty Nine Member
Loss expiring for the year ended December 31, 2030 [Member]
Tax Year Two Thousand Thirty Member
Cayman [Member]
CAYMAN ISLANDS
Accrued liability
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities
Receivables of consideration for Divested Business
Deferred Tax Liabilities Receivables of Consideration for Divested Business
Amount of receivables of consideration for divested business.
Other comprehensive loss
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]
Vesting [Axis]
Vesting [Domain]
Installments Three [Member]
Installments Four [Member]
Installments Five [Member]
Share options [Member]
Restricted shares issued to the Founder of Shenzhen Letsvan [Member]
Net income attributable to noncontrolling interests
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
Mr. Zhan [Member]
Weighted Average Remaining Contractual Life (In years), Outstanding ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Aggregate Intrinsic Value, Outstanding ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Options Outstanding ,Options vested and exercisable ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Number
Loss before income tax expense
Loss before income tax benefits
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Income tax expense
Income tax (expense)/benefit
Income tax (expense)/benefit
Income Tax Expense (Benefit)
Net income
Special Cash Dividends [Line Items]
Declared dividend
Dividends Payable, Date Declared, Month and Year
Dividends
Dividends
(Loss)/Income Per Share (Details) [Table]
Anti-dilutive weighted average shares
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Unrecognized share-based compensation expenses (in Yuan Renminbi)
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Expected to be recognized over a weighted-average period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Ordinary Shares and Treasury Stock (Details) [Table]
Sale of Stock [Axis]
Sale of Stock [Domain]
Founder [Member]
Founder Member
IPO [Member]
IPO [Member]
Underwriters [Member]
Underwriters Member
2025 Share Repurchase Program [Member]
Two Thousand Twenty Five Share Repurchase Program Member
Scenario [Axis]
Scenario [Domain]
Forecast [Member]
Forecast [Member]
Mr. Huiyu Zhan [Member]
Mr Huiyu Zhan Member
Yuhuatongxing (Beijing) Cultural Development Co., Ltd. (“Yuhuatongxing”) [Member]
Yuhuatongxing Beijing Cultural Development Co Ltd Yuhuatongxing Member
Schedule of Material Related Party Transactions [Line Items]
Schedule of Loans Guaranteed by Related Party [Line Items]
Related Party Transactions [Line Items]
Related Party Transaction [Line Items]
Schedule of Outstanding Balance Due from/to Related Parties [Line Items]
Schedule of Major Related Parties and their Relationships with the Group [Line Items]
Related Party Transactions - Schedule of Outstanding Balance Due from/to Related Parties (Details) [Table]
Related Party Transaction [Axis]
Related Party Transaction [Domain]
Schedule Of Loans Guaranteed By Related Party Abstract
Related Party Transactions - Schedule of Loans Guaranteed by Related Party (Details) [Table]
Other related parties [Member]
Other Affiliates [Member]
Due from other related parties
Other Receivables
Allowance for inventory valuation allowance
Deferred Tax Assets, Inventory
Operating lease liabilities
Deferred Tax Assets Operating Lease Liabilities
Represent the amount of deferred tax assets operating lease liabilities.
Deductible temporary difference related to advertising expenses
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deductible Temporary Difference Related To Advertising Expenses
Represents the amount of deductible temporary difference related to advertising expenses.
Loss expiring for the year ended December 31, 2031 [Member]
Tax Year Two Thousand Thirty One Member
Geographical [Axis]
Geographical [Domain]
Percentage of tax rate
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Percentage of income tax dividend percent
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent
Retained earnings (in Dollars)
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Share Based Compensation Expenses [Abstract]
Share Based Compensation Expenses (Details) [Table]
Ownership [Axis]
Share capital (in Dollars)
Share Capital
The amount of share capital.
Share allotted and issued
Stock Issued During Period, Shares, New Issues
Number of issued per unit
Number Of Issued Per Unit
Number of issued per unit.
Exercised shares
Options Outstanding, Exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Ordinary Shares and Treasury Stock [Abstract]
Net loss/(income) attributable to noncontrolling interests
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest
Numerator:
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent [Abstract]
Numerator:
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent [Abstract]
Nanjing Shangdehehua Equity Investment Partnership (Limited Partnership) (“Nanjing Shangde Hehua”) [Member]
An Equity Investee Of The Group [Member]
— basic (in Shares)
Net loss from continuing operations per share attributable to ordinary shareholders of the Company—basic
Income (Loss) from Continuing Operations, Per Basic Share
Non-controlling shareholder [Member]
Schedule of share based compensation expenses [Line Items]
Included in:
Included In Abstract
Share based compensation expenses
Share based compensation expense (in Yuan Renminbi)
Share-Based Payment Arrangement, Expense
Schedule Of Summary Of Activities Of Share Options Abstract
Share Based Compensation Expenses - Schedule of Summary of Activities of Share Options (Details) [Table]
Weighted Average Exercise Price, Exercised
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Weighted Average Exercise Price, Forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Options Outstanding, Expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Weighted Average Exercise Price, Expired
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Cash Consideration received
Cash Consideration Received
Represents the amount of cash consideration received.
Expected volatility
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Risk-free interest rate (per annum)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Expected dividend yield
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Expected term (in years)
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Fair value of the underlying shares on the date of option grants (US$) (in Dollars per share)
Weighted average grant date fair value (in Dollars per share)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Restricted Net Assets and Parent Company Only Condensed Financial Information [Abstract]
Annual appropriations rate
Annual Appropriations
Annual appropriations.
Restricted portion
Restricted Portion
Restricted portion.
Effect of PRC withholding tax
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
Chinese mainland statutory income tax benefits
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount
Changes in valuation allowance
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount
Ordinary shares voting rights
Common Stock, Voting Rights
Net proceeds after deducting the underwriter commissions
Proceeds from Commissions Received
Plan Name [Axis]
Plan Name [Domain]
Preferential tax rates and tax holiday
Effective Income Tax Rate Reconciliation Preferential Tax Rates and Tax Holiday
Amount of effective Income Tax Rate Reconciliation.
2023 Share Repurchase Program [Member]
2024 Share Repurchase Program [Member]
Preferential tax rates and tax holiday (Percentage)
Effective Income Tax Rate Reconciliation Preferential Tax Rates and Tax Holidays
Percentage of effective income Tax rate reconciliation of preferential tax rates and holidays.
2026 Share Repurchase Program [Member]
Significant capital and other commitments or guarantees
Other Commitment, Total
Income Tax Jurisdiction [Axis]
Share of net income/(loss) of investments accounted for using equity method
Income (Loss) from Equity Method Investments, Net of Dividends or Distributions
Schedule Of Share Based Compensation Expenses Abstract
Other income:
Nonoperating Income (Expense) [Abstract]
Share of loss from subsidiaries
Income (Loss) from Subsidiaries, Net of Tax
Chinese Mainland [Member]
Income Tax Jurisdiction, Domestic Federal [Member]
Accrue Withholding Tax on Undistributed Earnings
Percentage of Tax Rate to Accrue Withholding Tax on Undistributed Earnings Going Forward
The percentage of tax rate to accrue withholding tax on undistributed earnings going forward.
Others
OtherNonoperatingIncomeExpenses
Amount of income (expense) related to nonoperating activities, classified as other.
Effect of income tax exemptions and preferential tax rates
Effect of income tax exemptions and preferential tax rates
Effect of income tax exemptions and preferential tax rates.
Unrealized investment income
Amount of deferred tax liability attributable to unrealized investment income.
Options Outstanding, Outstanding ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Weighted Average Exercise Price, Outstanding ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Taxation [Line Items]
2021 Plan [Member]
Two Thousand Twenty One Plan Member
2018 WN Plan [Member]
Two Thousand Eighteen WNPlan Member
Effective Income Tax Rate Reconciliation [Table]
Beijing Shanronghaina Network Technology Co., Ltd. [Member]
Beijing Shanronghaina Network Technology Co Ltd Member
Accrued expenses and other current liabilities
Accounts Payable and Other Accrued Liabilities, Current
— diluted (in Shares)
Net loss from continuing operations per share attributable to ordinary shareholders of the Company—diluted
Income (Loss) from Continuing Operations, Per Diluted Share
Other jurisdictions’ tax effects (Percentage)
Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent
Effect of PRC withholding tax (Percentage)
Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
Equity Component [Domain]
Nanjing Shangde Hehua [Member]
Location, Statement of Income, Balance [Axis]
Ordinary Shares and Treasury Stock [Line Items]
Subsequent Events (Details) [Table]
Share Repurchase Program [Axis]
Share Repurchase Program [Domain]
Subsequent Events [Line Items]
Number of shares repurchased
Share Repurchase Program, Authorized, Number of Shares
Cash flows from financing activities:
Cash Flows From Financing Activities Abstract
Cash flows from investing activities:
Cash Flows From Investing Activities Abstract
Schedule Of Condensed Statements Of Cash Flows Abstract
Schedule of Condensed Statements of Cash Flows [Line Items]
Condensed Cash Flow Statement [Table]
Entity Emerging Growth Company
Entity Ex Transition Period
Entity Address, City or Town
Entity Address, Country
Entity Address, Postal Zip Code
City Area Code
Contact Personnel Name
Contact Personnel Email Address
Accumulated other comprehensive income
Accumulated Other Comprehensive Income (Loss), Net of Tax
Title of 12(b) Security
Security Exchange Name
Non-current assets held for sale
Total non-current assets
Disposal Group, Including Discontinued Operation, Assets, Noncurrent
Non-current liabilities held for sale
Total non-current liabilities
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent
Current assets:
Assets, Current [Abstract]
Auditor [Line Items]
Auditor Name
Auditor Firm ID
Auditor Location
Entity Interactive Data Current
Trading Symbol
Auditor Opinion [Text Block]
Total current assets
Assets, Current
Non-current assets:
Assets, Noncurrent [Abstract]
Total current liabilities
Liabilities, Current
Non-current liabilities:
Liabilities, Noncurrent [Abstract]
Deferred tax liabilities
Deferred Tax and Other Liabilities, Noncurrent
Total non-current liabilities
Liabilities, Noncurrent
TOTAL LIABILITIES
Liabilities
TOTAL HERE GROUP LIMITED SHAREHOLDERS’ EQUITY
TOTAL SHAREHOLDERS’ EQUITY
Equity, Attributable to Parent
Non-controlling interests
Equity, Attributable to Noncontrolling Interest
TOTAL SHAREHOLDERS’ EQUITY
Balance
Balance
Equity, Including Portion Attributable to Noncontrolling Interest
TOTAL LIABILITIES, MEZZANINE EQUITY, AND SHAREHOLDERS’ EQUITY
TOTAL LIABILITIES, AND SHAREHOLDERS’ EQUITY
Liabilities and Equity
American depositary shares, each representing three Class A ordinary shares, par value US$0.0001 per share
American Depositary Shares Each Representing Three Class AOrdinary Shares Par Value US00001 Per Share Member
Entity Incorporation, State or Country Code
Entity Registrant Name
Commitments and contingencies
Commitments and Contingencies
ICFR Auditor Attestation Flag
Including：
Earnings Per Share, Diluted [Abstract]
Share options retained by employees of Divested Business
Share options retained by employees of Divested Business
Share options retained by employees of Divested Business.
Elimination of upstream transaction with equity method investee
Elimination of upstream transaction with equity method investee
Elimination of upstream transaction with equity method investee.
Disposal of Divested Business
Disposal of Divested Business.
Amortization of unrecognized financing income
Amortization of Unrecognized Financing Income
Amortization of unrecognized financing income.
Dividends received from an equity method investee
Dividends Received from an Equity Method Investee
Dividends received from an equity method investee.
Depreciation of property and equipment
Depreciation expenses
Depreciation
Amortization of intangible assets
Amortization expenses
Amortization of Intangible Assets
Deferred income tax expense/(benefit)
Deferred Income Tax Expense (Benefit)
Accounts receivable
Increase (Decrease) in Accounts Receivable
Amounts due from related parties
Increase (Decrease) in Due from Related Parties, Current
Operating lease right-of-use assets
Increase Decrease Operating Lease Rightofuse Assets
Operating lease right-of-use assets.
Accounts payables
Increase (Decrease) in Accounts Payable
Accrued expenses and other current liabilities
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Less: Cash and cash equivalents and restricted cash at the end of the year from discontinued operation
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Discontinued Operation
Cash, cash equivalents and restricted cash at the end of the year
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Gain on disposal
Gain on disposal from discontinued operations
Gain on disposal from discontinued operations.
Acquisition of subsidiary with non-controlling interests
Stock Issue Value Acquisition Of Subsidiary With Noncontrolling Interests
The amount of acquisition of subsidiary with non-controlling interests.
Investment income from short-term investments
Proceeds From Investment Income From Shortterm Investments
Amount of investment income from short term investments.
Balance (in Shares)
Balance (in Shares)
Shares, Outstanding
Including:
Cash and Cash Equivalent [Abstract]
Currency translation differences
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Repurchase of American depositary shares (“ADSs”) (in Shares)
Treasury Stock, Shares, Acquired
Exercise of share options
Stock Issued During Period, Value, Other
Exercise of share options (in Shares)
Stock Issued During Period, Shares, Other
Exercise of share options (in Shares)
Treasur Stock Exercise Of Share Options
Exercise of share options classified as treasury stock.
Revenues
Revenue from Contract with Customer, Including Assessed Tax
Sales and marketing expenses
Selling, General and Administrative Expense, Total
Amounts due to related parties
Increase (Decrease) in Due to Related Parties
Income tax payable
Increase (Decrease) in Income Taxes Payable
Contract liabilities
Increase (Decrease) in Contract with Customer, Liability
Operating lease liabilities, current portion
Operating Lease Liabilities Current Portion
Operating lease liabilities, current portion.
Including:
Include [Abstract]
Comprehensive loss/(income) attributable to non-controlling interests
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest
Comprehensive income attributable to Here Group Limited
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
MEZZANINE EQUITY
Temporary Equity [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities of continuing operations:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Share-based compensation
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Foreign currency translation adjustments, net of nil tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax
Total other comprehensive loss
Other Comprehensive Income (Loss), Net of Tax
Impairment loss on goodwill
Impairment of Intangible Assets, Finite-Lived
Share of (income)/loss from equity method investments, net of income tax
Income (Loss) from Equity Method Investments
Inventories, net
Increase (Decrease) in Inventories
Repurchase of ADSs
Payments For Repurchase Of American Depositary Shares
Amount of american depositary shares.
Non-controlling interests
Temporary Equity, Including Noncontrolling Interest
Treasury stock
Treasury Stock, Value
Income tax payable
Taxes Payable, Current
Capital contribution from non-controlling interests
Noncontrolling Interest, Increase from Subsidiary Equity Issuance
Acquisition of noncontrolling interest
Stock Issued During Period, Value, Acquisitions
Declaration of cash dividends
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings
Net cash (used in)/provided by investing activities from continuing operations
Cash Provided by (Used in) Investing Activity, Continuing Operation
Net cash used in financing activities from continuing operations
Cash Provided by (Used in) Financing Activity, Continuing Operation
Proceeds from sale of equity method investments
Proceeds from Sale of Equity Method Investments
Restricted cash at the end of the year
Restricted Cash
Purchase of property and equipment
Payments to Acquire Property, Plant, and Equipment
Purchase of intangible assets
Payments to Acquire Intangible Assets
Cash paid for business combination, net of cash and cash equivalents acquired
Payments to Acquire Businesses, Net of Cash Acquired
Disposal of property and equipment
Proceeds from Sale of Property, Plant, and Equipment
Others, net
Other Nonoperating Income and Expense [Text Block]
Share based compensation expenses
Share-Based Payment Arrangement [Text Block]
Noncontrolling interests and noncontrolling interests with liquidation preferences
Noncontrolling Interest Disclosure [Text Block]
Restricted net assets and parent company only condensed financial information
Condensed Financial Information of Parent Company Only Disclosure [Text Block]
Accounts receivable, net
Disposal Group, Including Discontinued Operation, Accounts, Notes and Loans Receivable, Net
Inventories, net
Disposal Group, Including Discontinued Operation, Inventory, Current
Prepayments and other current assets
Disposal Group, Including Discontinued Operation, Prepaid and Other Assets, Current
Short-term investments
Disposal Group, Including Discontinued Operation, Other Assets, Current
Operating lease liabilities, current
Disposal Group Including Discontinued Operation Operating Lease Liabilities Current
Amount classified as deferred Operating lease liabilities, attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Income tax payable
Disposal Group Including Discontinued Operation Income Tax Payable Current
Amount classified as income tax payable attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Operating lease liabilities, non-current
Disposal Group Including Discontinued Operation Operating Lease Liabilities Non Current
mount classified as operating lease liabilities, non-current attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Revenues
Disposal Group, Including Discontinued Operation, Revenue
Disposal of unvested share options granted to former employees for divested business
The disposal of unvested share options granted to former employees for divested business.
Reduce the disposal gain credit to additional paid-in capital
The fair value of financial instruments reduce the disposal gain corresponding credit to additional paid-in capital.
Concentration and risks
Concentration Risk Disclosure [Text Block]
Accounts receivable, net
Accounts and Nontrade Receivable [Text Block]
Inventories, net
Inventory Disclosure [Text Block]
Cash and cash equivalents
Disposal Group, Including Discontinued Operation, Cash and Cash Equivalents
Operating lease liabilities, non-current portion
Increase (Decrease) in Operating Lease Liability
Taxation [Abstract]
Taxation
Income Tax Disclosure [Text Block]
Mr. Huiyu Zhan, or Mr. Zhan [Member]
Discontinued operation
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
Schedule of Consolidated Balance Sheet and Operations and Comprehensive Income and Cash Flow
Disposal Groups, Including Discontinued Operations [Table Text Block]
Income Statement Balance Sheet and Additional Disclosures by Disposal Groups Including Discontinued Operations [Abstract]
ASSETS
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]
Current assets:
Disposal Group, Including Discontinued Operation, Assets, Current [Abstract]
Cost of revenues
Disposal Group, Including Discontinued Operation, Costs of Goods Sold
Gross profit
Disposal Group, Including Discontinued Operation, Gross Profit (Loss)
General and administrative expenses
Disposal Group, Including Discontinued Operation, General and Administrative Expense
Total operating expenses
Disposal Group, Including Discontinued Operation, Operating Expense
Income from operations
Disposal Group, Including Discontinued Operation, Operating Income (Loss)
Others, net
Disposal Group, Including Discontinued Operation, Other Income
Interest income
Disposal Group, Including Discontinued Operation, Interest Income
Goodwill [Abstract]
Goodwill
Intangible Asset and Goodwill [Text Block]
Pretax income from discontinued operation related to major classes of pretax profit
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax
Long-term investments
Disposal Group Including Discontinued Operation Long Term Investments Noncurrent
Amount classified as long-term investments attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Operating lease right-of-use assets
Disposal Group Including Discontinued Operation Operating Lease Right of Use Assets Noncurrent
Amount classified as operating lease right-of-use assets attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Advance from customers
Disposal Group Including Discontinued Operation Advance From Customers Current
Amount classified as deferred advance from customers attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Restricted Shares [Member]
Restricted Stock [Member]
Restricted Stock [Member]
Disposal of Divested Business
Proceeds from Divestiture of Businesses
Supplemental disclosure of cash flow information
Supplemental Cash Flow Elements [Abstract]
Net cash used in operating activities from continuing operations
Cash Provided by (Used in) Operating Activity, Continuing Operation
Non-current assets:
Disposal Group, Including Discontinued Operation, Assets, Noncurrent [Abstract]
Property and equipment, net
Disposal Group, Including Discontinued Operation, Property, Plant, and Equipment, Noncurrent
Other non-current assets
Disposal Group, Including Discontinued Operation, Other Assets, Noncurrent
Non-current liabilities:
Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent [Abstract]
Deferred tax liabilities
Disposal Group, Including Discontinued Operation, Deferred Tax Liabilities
Contract liabilities, non-current portion
Disposal Group, Including Discontinued Operation, Other Liabilities, Noncurrent
Current liabilities:
Disposal Group, Including Discontinued Operation, Liabilities, Current [Abstract]
Accounts payable
Disposal Group, Including Discontinued Operation, Accounts Payable, Current
Intangible assets
Intangible Assets, Finite-Lived, Policy [Policy Text Block]
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Long-term investments
Long Term Investments Policy Policy Text Block
Disclosure of accounting policy for long term investments.
Impairment of long-lived assets other than goodwill and indefinite-lived intangible assets
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Sales and marketing expenses
Sales And Marketing Expenses Policy Text Block
General and administrative expenses
Selling, General and Administrative Expenses, Policy [Policy Text Block]
Schedule of Condensed Statements of Operations and Comprehensive Income
Condensed Statement of Comprehensive Income [Table Text Block]
Here Group Limited [Member]
Partnership Enterprise [Member]
For the year ended June 30, 2029
Lessee, Operating Lease, Liability, to be Paid, Year Three
Maximum [Member]
Maximum [Member]
Estimated useful life
Estimated life
Finite-Lived Intangible Asset, Useful Life
Schedule Of Group SRevenues Disaggregated By Business Line Abstract
Disaggregation of Revenue [Table]
Product and Service [Axis]
Product and Service [Domain]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment reporting
Segment Reporting, Policy [Policy Text Block]
Other non-current liabilities
Business Combination, Recognized Liability Assumed, Liability, Noncurrent
-Fair value of previously held equity interests
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Fair Value Of Previously Held Equity Interests
The amount of fair value of previously held equity interests.
Total
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less)
Schedule of Supplemental Pro Forma Information [Abstract]
Pro forma total net revenues
Business Combination, Pro Forma Information, Pro Forma Revenue
Pro forma net income
Business Combination, Pro Forma Information, Pro Forma Income (Loss), after Tax
Schedule of Net Accounts Receivable [Abstract]
Concentration Risk [Table]
Concentration Risk Type [Axis]
Customer [Axis]
Customer A [Member]
Customer AMember
Customer B [Member]
Customer BMember
Customer C [Member]
Customer CMember
Schedule of Property and Equipment, Net Estimated Useful Lives [Line Items]
Schedule of Property and Equipment, Net [Line Items]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Property, Plant, and Equipment, Useful Life, Term, Description [Extensible Enumeration]
Estimated useful life
Property, Plant and Equipment, Useful Life
Cybersecurity Risk Management, Strategy, and Governance [Abstract]
Cybersecurity Risk Management, Strategy, and Governance [Table]
Cybersecurity Risk Management, Strategy, and Governance [Line Items]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes for Assessing, Identifying, and Managing Threats [Text Block]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Management Processes Integrated [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Board of Directors Oversight [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Cybersecurity Risk Management Expertise of Management Responsible [Text Block]
Organization and Principal Activities (Details) [Table]
Supplier [Axis]
Schedule of Long Term Investments
Investment [Table Text Block]
Software
Software, Internally Developed [Member]
Secured Loan [Member]
Secured Loan Member
Short-Term Borrowings [Line Items]
Concentration risk, percentage
Accounts receivables, net
Concentration Risk, Percentage
Net (loss)/income per ordinary share
Earnings Per Share, Policy [Policy Text Block]
Non-controlling interests
Non Controlling Interests Policy Text Block
Disclosure of accounting policy for non controlling interests.
Business combination
Business Combination [Policy Text Block]
Revenue recognition
Revenue from Contract with Customer [Policy Text Block]
Cost of revenues
Cost of Goods and Service [Policy Text Block]
Schedule of Loans Guaranteed by Related Party
Schedule Of Loans Guaranteed By Related Party Table Text Block
Tabular disclosure for loans guaranteed by related party.
Schedule of Condensed Balance Sheets
Condensed Balance Sheet [Table Text Block]
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross
Less: accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Intangible assets, net
Finite-Lived Intangible Assets, Net
Schedule of Outstanding Accrued Expenses and Other Current Liabilities [Abstract]
Schedule of Share Based Compensation Expenses
Schedule of Deferred Compensation Arrangement with Individual, Excluding Share-Based Payments and Postretirement Benefits by Title of Individual and Type of Deferred Compensation [Table Text Block]
Schedule of Activities of Share Options
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Schedule of Estimated Fair Value of Each Option Grant
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Research and development expenses
Research, Development, and Computer Software, Policy [Policy Text Block]
Share-based compensation expenses
Share-Based Payment Arrangement [Policy Text Block]
Employee benefits
Employee Stock Ownership Plan (ESOP), Policy [Policy Text Block]
Taxation
Income Tax, Policy [Policy Text Block]
Comprehensive income
Comprehensive Income, Policy [Policy Text Block]
Schedule Of Intangible Assets Estimated Useful Lives Abstract
Summary of Significant Accounting Policies - Schedule of Intangible Assets Estimated Useful Lives (Details) [Table]
Fair Value Hierarchy and NAV [Axis]
Fair Value Hierarchy and NAV [Domain]
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Schedule of the Elimination of Intercompany Balances and Transactions Among the VIEs and its Subsidiaries [Line Items]
Schedule of Consolidated Financial Information [Line Items]
Deferred tax liabilities
Business Combination, Recognized Liability Assumed, Deferred Tax Liability
Non-controlling interests-equity
Business Combination, Recognized Asset Acquired to Liability Assumed, Excess (Less), and Goodwill, Less Noncontrolling Interest
Non-controlling interests- mezzanine equity
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Less Noncontrolling Interest Noncontrolling Interests Mezzanine Equity
The amount of non-controlling interests- mezzanine equity.
Total purchase consideration
Business Combination, Consideration Transferred
-Cash
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash
Cash.
Sales of pop toy products [Member]
Pop Toys Business Member
Others [Member]
Others Member
Schedule of Accounts Receivable , Net [Line Items]
Accounts receivable
Accounts Receivable, before Allowance for Credit Loss, Current
Schedule of Basic and Diluted Net Income/(Loss) Per Share
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Schedule of Material Related Party Transactions
Major Related Parties And Relationships With The Group Table Text Block
Tabular disclosure of major related parties and relationships with the group.
Short-term investments
Investment, Policy [Policy Text Block]
Prepayments and other current assets
Prepayments And Other Current Assets Policy Text Block
Property and equipment, net
Property, Plant and Equipment, Policy [Policy Text Block]
Schedule of Condensed Statements of Cash Flows
Condensed Cash Flow Statement [Table Text Block]
Schedule Of Main Subsidiaries And Consolidated Vies Abstract
Subsidiary of LLC or LP [Table]
Hundreds of Mountains Limited [Member]
Hundreds Of Mountains Limited Member
Schedule of Intangible Assets, Net
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Outstanding Accrued Expenses and Other Current Liabilities
Other Current Liabilities [Table Text Block]
Schedule of Operating Leases Related Assets and Lease Liability
Lease, Cost [Table Text Block]
Schedule of Maturities of Operating Lease Liabilities
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of the Fair Value Hierarchy for the Group’s Short-Term Investments
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block]
Receivable [Domain]
Schedule of Allowance for Credit Losses [Abstract]
Additions
Accounts Receivable, Allowance for Credit Loss, Recovery
Write-offs
Accounts Receivable, Allowance for Credit Loss, Writeoff
Principal activities
Subsidiary of Limited Liability Company or Limited Partnership, Business Purpose
Receivables from third party payment platforms
Receivables From Third Party Payment Platforms
Represent the amount of receivables from third party payment platforms.
Deposits
Deposits Assets, Current
Receivables from financial institutions security account
Receivables From Financial Institutions Security Account
Represent the amount of receivables from financial institutions security account.
Receivables from ESOP platform for share option exercise Proceeds (on behalf of employees)
Receivables From ESOPPlatform For Share Option Exercise Proceedson Behalf Of Employees
The amount of receivables from ESOP platform for share option exercise proceeds.
Prepaid service fees
Prepaid Service Fees
Amount of prepaid other service fees.
Prepayments for products procurement
Prepayments For Products Procurement
Represents the amount of prepayments for products procurement.
Others
Other Prepaid Expense, Current
Shenzhen Qimengdao Trading Co., Ltd. [Member]
Beijing Qimengdao Cultural Communication Co., Ltd. [Member]
Beijing Qimengdao Trading Co., Ltd. [Member]
Beijing Xingxuzaowu Cultural and Creative Co., Ltd. [Member]
Xian Qimengdao Cultural Communication Co., Ltd. [Member]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Processes Integrated [Flag]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Management Third Party Engaged [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Third Party Oversight and Identification Processes [Flag]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Cybersecurity Risk Materially Affected or Reasonably Likely to Materially Affect Registrant [Text Block]
Short term investments
Cash, Cash Equivalents, and Short-Term Investments
Customer D [Member]
Customer DMember
Concentration Risk Benchmark [Axis]
Accounts Receivable [Member]
Accounts Receivable [Member]
Schedule of Component of Income Tax Expenses
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Schedule of Statutory EIT Rate and the Effective Tax Rates
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]
Schedule of Deferred Tax Assets and Liabilities
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Schedule of Operating Tax Losses Carried Forward
Summary of Operating Loss Carryforwards [Table Text Block]
Schedule of Changes in Valuation Allowance
Summary of Valuation Allowance [Table Text Block]
Schedule of Others, Net
Schedule of Other Nonoperating Income (Expense) [Table Text Block]
Supplier [Domain]
Supplier One [Member]
Supplier One Member
Credit Concentration Risk [Member]
Credit Concentration Risk [Member]
Computer and electronic equipment [Member]
Computer and electronic equipment [Member]
Computer Equipment [Member]
Molds [Member]
Molds Member
Furniture [Member]
Furniture and Fixtures [Member]
Motor vehicles [Member]
Vehicles [Member]
Revenue Benchmark [Member]
Customer One [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Shares Purchase Agreement [Member]
Consideration receivable for the disposal of Divested Business
Receivable for the Disposal of Divested Business
Amount of receivable for the disposal of divested business.
Receivables from e-commerce platforms
ReceivablesFrom E-Commerce Platforms
Amount of receivables from e-commerce platforms.
Beijing Qimengdao Technology Co., Ltd. (the “WFOE”) [Member]
Beijing Yiqi Culture Co., Ltd. [Member]
Shanghai Qimengdao Culture Co., Ltd. [Member]
Chongqing Qimengdao Cultural Communication Co., Ltd. [Member]
Business Combination [Line Items]
Intangible assets, net (Details) [Table]
Short-term borrowings (Details) [Table]
Inventories, net
Inventory, Policy [Policy Text Block]
Fair value measurement
Fair Value Measurement, Policy [Policy Text Block]
Operating Leases
Lessee, Leases [Policy Text Block]
Treasury stock
Treasury Stock Policy Polciy Text Block
Disclosure of accounting policy for treasury stock.
Property, Plant and Equipment [Table]
Other [Member]
Other Machinery and Equipment [Member]
Property and equipment, gross
Property, Plant and Equipment, Gross
Less: Accumulated depreciation
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Schedule Of Accounts Receivable Net Abstract
Revenue from a related party
Revenue from a related party [Abstract]
Revenue related parties
Revenue Related Parties
Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.
Sales and marketing expenses from related parties
Sales And Marketing Expense From Related Parties
Sales and marketing expenses from related parties.
Services received from a related party
Services received from a related party [Abstract]
Sales of pop toy products [Member]
IP license fee included in cost of revenues [Member]
Promotion service fee included in sales and marketing expenses [Member]
Dividend declared
Dividend declared (in Dollars per share).
Schedule Of Major Related Parties And Their Relationships With The Group Abstract
Related Party Transactions - Schedule of Major Related Parties and their Relationships with the Group (Details) [Table]
Preferred Stock [Member]
Preferred Stock [Member]
Share-Based Payment Arrangement, Option [Member]
Net Income/(Loss) Per Share [Line Items]
(Loss)/Income per share [Line Items]
Vested shares
Vested Shares
Preferential tax rate
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent
Statutory tax rate
Chinese mainland statutory income tax benefits
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Schedule of Component of Income Tax Expenses [Table]
Schedule of Component of Income Tax Expenses [Line Items]
Income Tax Paid, by Individual Jurisdiction [Line Items]
Repurchase payment (in Dollars)
Payments for Repurchase of Common Stock
Repurchase average price per share (in Dollars per share)
Investment Company, Share Repurchase, Per Share
Number of shares repurchased amount (in Dollars)
Number of shares repurchased amount
Share Repurchase Program, Authorized, Amount
Shares repurchased
Stock Repurchased During Period, Shares
Re-issued treasury stock
Stock Issued During Period, Shares, Treasury Stock Reissued
Special Cash Dividends (Details) [Table]
Predecessors [Member]
Predecessors Member
Share Based Compensation Expenses [Line Items]
Schedule of Activities of Share Options [Line Items]
Schedule of Summary of Activities of Share Options [Line Items]
Minimum aggregate of issued shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Addition number of ordinary shares
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Shares Authorized
Shares option granted
Options Outstanding, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Share based compensation options vested rate
Share Based Compensation Options Vested Rate
The highest percentage of options vested rate.
Restricted shares
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Title and Position [Axis]
Title and Position [Domain]
Antidilutive Securities [Axis]
Antidilutive Securities, Name [Domain]
Schedule of Operating Tax Losses Carried Forward [Line Items]
Loss expiring for the year ended
Operating Loss Carryforwards
Name of related parties
Related Party Transaction, Description of Transaction
Relationship with the Group
Nature of Common Ownership or Management Control Relationships
Schedule Of Related Party Transactions Abstract
Related Party Transaction [Table]
Lending to related parties
Proceeds from Collection of (Payments to Fund) Long-Term Loans to Related Parties
Payment for acquisition of non-controlling interests in Shenzhen Letsvan
Payment For Acquisition Of Noncontrolling Interest Of One Subsidiary From ARelated Party
The amount of payment for acquisition of non-controlling interest of one subsidiary from a related party.
Capital contribution of non-controlling interest from a related party
Capital Contribution Of Noncontrolling Interest From ARelated Party
The amount of capital contribution of non-controlling interest from a related party.
Schedule Of Outstanding Balance Due From To Related Parties Abstract
Net income from discontinued operation per ordinary share attributable to ordinary shareholders of Here Group Limited
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share [Abstract]
Cash consideration
Payments to Acquire Equity Method Investments
Acquisition of equity interests from non-controlling shareholders [Member]
Acquisition Of Equity Interests From Noncontrolling Shareholders Member
Share options [Member]
Equity Option [Member]
Weighted Average Exercise Price, Granted
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Grants in Period, Weighted Average Exercise Price
Schedule of Component of Income Tax Expenses [Abstract]
Current tax benefits
Current Income Tax Expense (Benefit)
Permanent differences
Effective Income Tax Rate Reconciliation Permanent Differences
Percentage of reported income tax benefit (expense) from difference to income tax permanent difference.
Changes in valuation allowance (Percentage)
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Percent
Net operating tax losses carried forward
Deferred Tax Assets, Operating Loss Carryforwards
Subtotal
Deferred Tax Assets, Gross
Less: valuation allowance
Balance at beginning of the year
Balance at end of the year
Deferred Tax Assets, Valuation Allowance
Total deferred tax assets, net
Deferred Tax Assets, Net of Valuation Allowance
Deferred tax liabilities:
Deferred Tax Liabilities, Gross [Abstract]
Operating lease right-of-use assets
Deferred Tax Liabilities Operating Lease Right Of Use Assets
Represent the amount of deferred tax liabilities operating lease right-of-use assets.
Newly identified intangible assets arising from business combination
Deferred Tax Liabilities, Other Finite-Lived Assets
Taxation (Details) [Table]
Cash consideration for acquired
Cash Consideration Acquired
Represents the amount of cash consideration acquired.
Cash consideration paid
Cash Consideration Paid
The amount of cash consideration paid.
Schedule of Deferred Tax Assets and Liabilities [Abstract]
Deferred tax assets:
Deferred Tax Assets, Gross [Abstract]
Allowances of credit losses
Deferred Tax Asset, Tax Deferred Expense, Reserve and Accrual, Accounts Receivable, Allowance for Credit Loss
Deferred tax expenses
Deferred Other Tax Expense (Benefit)
Schedule of Statutory EIT Rate and the Effective Tax Rates [Abstract]
Related Party Transactions (Details) [Table]
Outside Chinese Mainland [Member]
Income Tax Jurisdiction, Foreign [Member]
Schedule of Basic and Diluted Net Income/(Loss) Per Share [Abstract]
Amounts due to intra-Group companies
Amounts Due To Intra Group Companie
The amounts of due to intra-group companies.
Net liabilities of the VIEs
Liabilities, Other than Long-Term Debt, Noncurrent
Yuhuatongxing [Member]
Yuhuatongxing Member
Due from related parties
Receivables, Net, Current
Weighted Average Exercise Price ,Options vested and exercisable ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Exercise Price
Weighted Average Remaining Contractual Life (In years), Options vested and exercisable ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term
Aggregate Intrinsic Value, Options vested and exercisable ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested and Expected to Vest, Exercisable, Aggregate Intrinsic Value
Schedule Of Estimated Fair Value Of Each Option Grant Abstract
Share Based Compensation Expenses - Schedule of Estimated Fair Value of Each Option Grant (Details) [Table]
Schedule of Estimated Fair Value of Each Option Grant [Line Items]
Schedule of Condensed Balance Sheets [Abstract]
Condensed Balance Sheet Statement [Table]
Schedule of Condensed Balance Sheets [Line Items]
Condensed Balance Sheet Statements, Captions [Line Items]
Investment in subsidiaries
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures
Net gains relating to transition services provided to the Divested Business
Net Gains Relating to Transition Services Provided to the Divested Business
Amount of net gains relating to transition services provided to the divested business.
Government grants
Government Assistance, Nonoperating Income, Increase (Decrease)
Mr. Peng Li [Member]
Mr Peng Li Member
ADS [Member]
ADSMember
Aforementioned Share Repurchase Programs [Member]
Aforementioned Share Repurchase Programs Member
Schedule Of Condensed Statements Of Operations And Comprehensive Loss Abstract
Condensed Statement of Comprehensive Income [Table]
Schedule of Condensed Statements of Operations and Comprehensive Income [Line Items]
Schedule of Condensed Statements of Operations and Comprehensive Loss [Line Items]
Lending to an equity investee of the Group
Lending to an equity investee
Lending to an equity investee.
Schedule of Changes in Valuation Allowance [Abstract]
Addition
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Schedule of Others, Net [Abstract]
Fair value changes and investment gain of short-term investments
Investment Income, Nonoperating
Deferred Compensation Arrangement with Individual, Excluding Share-Based Payment and Postretirement Benefit [Table]
Chief Executive Officer
Shorter of the lease term or estimated economic life