XML 61 R39.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets with Definite Lives | The following tables present the Company ’s intangible assets with definite lives as of the respective balance sheet dates:
|  | December 31, 2021 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Technologies |  |  | 202,100 |  |  |  | (40,420 | ) |  |  | 161,680 |  |  |  | 25,371 |
Trademarks |  |  | 175,309 |  |  |  | (72,237 | ) |  |  | 103,072 |  |  |  | 16,174 |
Customer relationship |  |  | 46,900 |  |  |  | (13,860 | ) |  |  | 33,040 |  |  |  | 5,185 |
Websites |  |  | 27,000 |  |  |  | (27,000 | ) |  |  | — |  |  |  | — |
Domain names |  |  | 2,954 |  |  |  | (2,277 | ) |  |  | 677 |  |  |  | 106 |
Database |  |  | 73,500 |  |  |  | (14,700 | ) |  |  | 58,800 |  |  |  | 9,228 |
Licensing agreements |  |  | 2,798 |  |  |  | (2,636 | ) |  |  | 162 |  |  |  | 25 |
Insurance brokerage license |  |  | 28,133 |  |  |  | (28,133 | ) |  |  | — |  |  |  | — |
|  |  | 558,694 |  |  |  | (201,263 | ) |  |  | 357,431 |  |  |  | 56,089 |
|  | December 31, 2020 |
|  | Gross Carrying Value |  |  | Accumulated Amortization |  |  | Net Carrying Value |
|  | RMB |  |  | RMB |  |  | RMB |
Technologies |  |  | 202,100 |  |  |  | — |  |  |  | 202,100 |
Trademarks |  |  | 175,309 |  |  |  | (56,993 | ) |  |  | 118,316 |
Customer relationship |  |  | 46,900 |  |  |  | (5,600 | ) |  |  | 41,300 |
Websites |  |  | 27,000 |  |  |  | (27,000 | ) |  |  | — |
Domain names |  |  | 2,237 |  |  |  | (2,012 | ) |  |  | 225 |
Database |  |  | 73,500 |  |  |  | — |  |  |  | 73,500 |
Licensing agreements |  |  | 2,870 |  |  |  | (2,579 | ) |  |  | 291 |
Insurance brokerage license |  |  | 28,133 |  |  |  | (23,444 | ) |  |  | 4,689 |
|  |  | 558,049 |  |  |  | (117,628 | ) |  |  | 440,421 |
Schedule of Annual Estimated Amortization Expenses for Acquired Intangible Assets | The annual estimated amortization expenses for the acquired intangible assets for each of the next five years are as follows:
|  | 2022 |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Amortization expenses |  |  | 81,104 |  |  |  | 76,106 |  |  |  | 74,106 |  |  |  | 74,106 |  |  |  | 10,726 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration