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LEASES | 9 Months Ended
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Sep. 30, 2022
LEASES |
LEASES | 15.LEASES The Group’s leases mainly related to building and the rights to use the land. The total expense related to short-term leases were insignificant for the nine months ended September 30, 2021 and 2022, and sublease income of the Group which is recognized in revenues in the unaudited interim consolidated statements of comprehensive income were RMB100 and RMB89 for the nine months ended September 30, 2021 and 2022, respectively. For lease concession related to the Covid-19, the Group recognizes a negative lease expense of RMB52 and RMB199 for the nine months ended September 30, 2021 and 2022 under the relief as the Group elects using the variable lease expense approach. The Group recorded an impairment charge of the operating lease right-of-use assets of RMB3 and RMB59 for the nine months ended September 30, 2021 and 2022, respectively. A summary of supplemental information related to operating leases in the nine months ended September 30, 2021 and 2022 is as follows: ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | Nine Months Ended September 30, |
​ | ​ | 2021 |  | 2022 | ​
Lease cost: |  | ​ | ​ |  | ​
Operating fixed lease cost |  | 2,999 | ​ | 3,165 | ​
Finance lease cost | ​ | ​ | ​ | ​ | ​
— Amortization of ROU assets | ​ | 59 | ​ | 69 | ​
— Interest on lease liabilities | ​ | 72 | ​ | 86 | ​
Short term lease cost | ​ | 0 | ​ | 0 | ​
Operating variable lease cost |  | (12) | ​ | (87) | ​
Total lease cost |  | 3,118 | ​ | 3,233 | ​
​ | ​ | ​ | ​ | ​ | ​
Other information: |  | ​ | ​ | ​ | ​
Weighted average remaining lease term |  | ​ | ​ | ​ | ​
Operating leases | ​ | 13 | years | 13 | years
Finance leases | ​ | 28 | years | 28 | years
Weighted average discount rate | ​ | ​ | ​ | ​ | ​
Operating leases | ​ | 6.22 | % | 6.31 | %
Finance leases |  | 3.97 | % | 3.98 | %
​ As of September 30, 2022, the maturities of lease liabilities in accordance with ASC 842 in each of the next five years and thereafter are as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | Total Operating Leases |  | Total Finance Leases
Remainder of 2022 | ​ | 1,097 | ​ | 39
2023 |  | 4,099 | ​ | 162
2024 |  | 4,146 | ​ | 167
2025 |  | 3,924 | ​ | 166
2026 |  | 3,724 | ​ | 168
Thereafter |  | 27,070 | ​ | 4,143
​ | ​ | ​ | ​ | ​
Total minimum lease payments | ​ | 44,060 | ​ | 4,845
​ | ​ | ​ | ​ | ​
Less: amount representing interest | ​ | 13,112 | ​ | 1,943
​ | ​ | ​ | ​ | ​
Present value of minimum lease payments |  | 30,948 | ​ | 2,902
​ As of September 30, 2022, the Group has entered 32 lease contracts that the Group expects to account for as operating or finance leases, the future undiscounted lease payments for these non-cancellable lease contracts are RMB9,040, which is not reflected in the consolidated balance sheets.

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- References No definition available. + Details
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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI https://asc.fasb.org/subtopic&trid=77888251 + Details
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