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Accrued Expenses and Other Payables (Tables)

12 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Components of 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

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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