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Accrued Expenses and Other Payables | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Accrued Expenses and Other Payables |
11. | ACCRUED EXPENSES AND OTHER PAYABLES
The components of accrued expenses and other payables are as follows:
|  | As of December 31, |
|  | 2020 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | US$ |
Accrued rebates |  |  | 797,218 |  |  |  | 646,723 |  |  |  | 101,485 |
Accrued expenses |  |  | 737,797 |  |  |  | 550,848 |  |  |  | 86,440 |
Payroll and welfare payable |  |  | 552,985 |  |  |  | 526,080 |  |  |  | 82,553 |
Operating lease liabilities - current portion |  |  | 112,094 |  |  |  | 96,160 |  |  |  | 15,090 |
VAT and surcharges payable |  |  | 85,372 |  |  |  | 31,307 |  |  |  | 4,913 |
Professional service fees |  |  | 7,074 |  |  |  | 22,885 |  |  |  | 3,591 |
Deposit from customers |  |  | 22,387 |  |  |  | 21,058 |  |  |  | 3,304 |
Payable for purchase of fixed assets |  |  | 39,852 |  |  |  | 21,045 |  |  |  | 3,302 |
Payable for exercise of share-based awards |  |  | 38,217 |  |  |  | 2,566 |  |  |  | 403 |
Others |  |  | 184,713 |  |  |  | 125,925 |  |  |  | 19,761 |
|  |  | 2,577,709 |  |  |  | 2,044,597 |  |  |  | 320,842 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- References No definition available. + Details
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