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Accrued Expenses and Other Liabilities | 12 Months Ended
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Dec. 31, 2022
Accrued Liabilities and Other Liabilities [Abstract] |
Accrued Expenses and Other Liabilities |
11. | Accrued Expenses and Other Liabilities
Accrued expenses and other liabilities consisted of the following:
|  | As of December 31, |
|  | 2021 |  |  | 2022 |
|  | RMB |  |  | RMB |  |  | US$ |
Payroll and welfare payables |  |  | 32,532 |  |  |  | 39,268 |  |  |  | 5,693 |
Provision for litigation settlement (a) |  |  | — |  |  |  | 23,506 |  |  |  | 3,408 |
Payables for service fees |  |  | 10,919 |  |  |  | 15,572 |  |  |  | 2,258 |
Other taxes payables |  |  | 5,014 |  |  |  | 6,070 |  |  |  | 880 |
Product warranty liabilities |  |  | 4,758 |  |  |  | 3,306 |  |  |  | 479 |
Payables for acquisition of property and equipment |  |  | 1,237 |  |  |  | 3,040 |  |  |  | 441 |
Consideration payable to an equity method investment (Note 10(a)) |  |  | 2,800 |  |  |  | 1,750 |  |  |  | 254 |
Accrued interests |  |  | 769 |  |  |  | 749 |  |  |  | 109 |
Others |  |  | 3,822 |  |  |  | 4,502 |  |  |  | 653 |
|  |  | 61,851 |  |  |  | 97,763 |  |  |  | 14,175 |
A reconciliation of the changes in the Group’s product warranty liability is as follows:
|  | For the year ended December 31, |
|  | 2021 |  |  | 2022 |
|  | RMB |  |  | RMB |  |  | US$ |
Balance as of the beginning of the year |  |  | 4,856 |  |  |  | 4,758 |  |  |  | 690 |
Accruals during the year |  |  | 1,258 |  |  |  | 880 |  |  |  | 128 |
Claims during the year |  |  | (319 | ) |  |  | (661 | ) |  |  | (96 | )
Reversal during the year |  |  | (1,037 | ) |  |  | (1,197 | ) |  |  | (174 | )
Balance as of the ending of the year |  |  | 4,758 |  |  |  | 3,780 |  |  |  | 548 |
Less: Non-current portion of warranty |  |  | — |  |  |  | (474 | ) |  |  | (69 | )
Current portion of warranty |  |  | 4,758 |  |  |  | 3,306 |  |  |  | 479 |
(a) | As detailed in Note 24(b) (ii), the Company made a total provision of US$3,375 based on the ongoing settlement agreement and corresponding amount was recognized in other expenses for the year ended December 31, 2022.

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- Definition The entire disclosure for accounts payable, accrued expenses, and other liabilities that are classified as current and non-current at the end of the reporting period. + References No definition available. + Details
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