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Business Combination (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Summary of fair value of assets acquired and liabilities assumed

The table below summarizes 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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- References

No definition available.

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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

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