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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Summary of fair value of assets acquired and liabilities assumed | The table below summarize s the estimated fair values of the assets acquired and liabilities assumed from Camelot as of the acquisition date:
|  | Camelot |
|  | RMB |  |  | US$ |
Total fair value of purchase consideration |  |  | 5,290,553 |  |  |  | 830,203 |
Less: |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 618,439 |  |  |  | 97,047 |
Restricted cash |  |  | 1,126 |  |  |  | 177 |
Accounts receivable and other assets |  |  | 940,297 |  |  |  | 147,553 |
Property and equipment, net |  |  | 12,224 |  |  |  | 1,918 |
Intangible assets: |  |  |  |  |  |  |  |
Customer relationship |  |  | 620,100 |  |  |  | 97,307 |
Trademarks |  |  | 474,000 |  |  |  | 74,381 |
Copyrights |  |  | 34,100 |  |  |  | 5,351 |
Deferred tax assets |  |  | 59,060 |  |  |  | 9,268 |
Deferred tax liabilities |  |  | (268,490 | ) |  |  | (42,132 | )
Accounts payable and other liabilities |  |  | (878,885 | ) |  |  | (137,916 | )
Non-controlling interests |  |  | (882,451 | ) |  |  | (138,476 | )
Goodwill |  |  | 4,561,033 |  |  |  | 715,725 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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