XML 68 R39.htm IDEA: XBRL DOCUMENT v3.20.1

Other Current Liabilities (Tables)

12 Months Ended

Dec. 31, 2019

Other Current Liabilities

Schedule of Components of Other Current Liabilities

Components of other current liabilities are as follows:

​

​	​	​	​	​	​	​
​	​	As of December 31,
​	​	(Amount in Thousands)
​		2018		2019		2019
​	​	RMB	​	RMB	​	US$
Accrued expenses	​	152,805	​	143,042	​	20,547
Advance from customers		159,030		33,507	​	4,813
Interest payable for convertible notes		2,100		—	​	—
Deposits from lending and other business		116,765		42,265	​	6,071
Other payables		123,450		96,141	​	13,809
Payable to individual investors of lending and other business		122,828		50,793	​	7,296
Payable for purchases of property and equipment		9,572		1,311	​	188
Other tax payable		36,102		28,452	​	4,087
Operating lease liability-current	​	—	​	11,674	​	1,677
Payable to individual for trust service	​	—	​	314,713	​	45,206
Total		722,652		721,898	​	103,694

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration