XML 21 R76.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Principal Components of Deferred Income Tax Asset and Liabilities (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CNY (¥)
Deferred tax assets:      
Accrued expenses ¥ 3,240 $ 465 ¥ 5,743
Tax loss carry forward 215,423 30,944 117,978
Unrealized other income 1,226 176 2,012
Others 4,194 602 3,302
Gross deferred tax assets 224,083 32,187 129,035
Valuation allowance (56,653) (8,137) (15,651)
Net deferred tax assets 167,430 24,050 113,384
Deferred tax liabilities:      
Unrealized investment income 56,401 8,101 67,092
Net deferred tax liabilities (after offsetting) ¥ 56,401 $ 8,101 ¥ 67,092