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Lease (Tables)

12 Months Ended

Dec. 31, 2019

Lease

Schedule of supplemental information related to leases

​

​	​	​	​	​
​	​	As of December 31,
​		2019		2019
Operating leases:	​	RMB	​	US$
​	​	(Amount in Thousands)
Operating leases right-of-use assets		352,186		50,588
​	​	​	​	​
Current portion of lease liabilities		11,674		1,677
Non-current portion of lease liabilities		362,757		52,107
Total operating lease liabilities		374,431		53,784
​	​	​	​	​
Weighted average remaining lease term (years)		4.64
Weighted average discount rate		4.31	%

Schedule of future minimum lease payments

​

​	​	​	​	​
Years Ending December 31		RMB		US$
​	​	(Amount in Thousands)
2020		97,825		14,052
2021		85,403		12,267
2022		79,496		11,419
2023		66,136		9,500
2024 and after		76,467		10,984
Total lease payment		405,327		58,222
Less imputed interest		(30,896)		(4,438)
Total		374,431		53,784

Future Minimum Lease Payments Under Non Cancelable Operating Lease Agreements

​

​	​	​	​	​
Years Ending December 31		RMB	​	​
​	​	(Amount in Thousands)
2019		93,729	​	​
2020		72,459	​	​
2021		59,008	​	​
2022		54,103	​	​
2023 and after		87,151	​	​
Total		366,450	​	​

Maturity analysis of sale and leaseback financing receivables

​

​	​	​	​	​
Years Ending December 31		RMB		US$
​	​	(Amount in Thousands)
2020		67,135		9,643
2021		2,184		314
Total future minimum payments receivables		69,319		9,957
Less: unearned income		(3,593)		(516)
Total sale and leaseback financing receivables		65,726		9,441
Amounts due within one year		64,686		9,291
Amounts due beyond one year		1,040		150

X

- Definition

Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales and lease back financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position.

+ References

No definition available.

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X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

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