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BUSINESS COMBINATION (Tables) | 12 Months Ended
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Dec. 31, 2023
BUSINESS COMBINATION |
Summary of fair value of assets acquired and liabilities assumed |
​ | ​ | ​ | ​ | ​
​ |  | Camelot
​ |  | RMB |  | US$
Total fair value of purchase consideration |  | 5,290,553 |  | 767,058
Less: |  |  |  | ​
Cash and cash equivalents |  | 618,439 |  | 89,665
Restricted cash |  | 1,126 |  | 163
Accounts receivable and other assets |  | 940,511 |  | 136,361
Property and equipment, net |  | 13,792 |  | 2,000
Intangible assets: |  |  |  | ​
Customer relationship |  | 620,100 |  | 89,906
Trademarks |  | 474,000 |  | 68,724
Copyrights |  | 34,100 |  | 4,944
Deferred tax assets |  | 54,419 |  | 7,890
Deferred tax liabilities |  | (268,490) |  | (38,927)
Accounts payable and other liabilities |  | (871,903) |  | (126,415)
Non-controlling interests |  | (882,451) |  | (127,943)
Goodwill |  | 4,556,910 |  | 660,690
​

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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