XML 65 R33.htm IDEA: XBRL DOCUMENT
v3.20.1

Significant equity transactions and acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Accounting Changes and Error Corrections [Abstract] |
Schedule of Allocation of the Purchase Price | The allocation of the purchase price is as follows:
|  | As of acquisition date |  |  | Amortization years |
|  | RMB |  |  |  |
Identifiable assets acquired |  |  |  |  |  |  |  |
Identifiable intangible asset |  |  | 63,760 |  |  |  | Indefinite |
Cash |  |  | 50,068 |  |  |  |  |
Other asset |  |  | 2,337 |  |  |  |  |
Identifiable liabilities assumed |  |  |  |  |  |  |  |
Deferred tax liability |  |  | (15,940 | ) |  |  |  |
Other liability |  |  | (393 | ) |  |  |  |
Goodwill |  |  | 50,411 |  |  |  |  |
Non-controlling interest |  |  | (60,097 | ) |  |  |  |
Total purchase price |  |  | 90,146 |  |  |  |  |

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

X
- 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=116869197&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration