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v3.22.1

Income Taxes - Principal Components of Deferred Income Tax Asset and Liabilities (Details) ¥ in Thousands, $ in Thousands | Dec. 31, 2021 CNY (¥) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2017 CNY (¥)
--- | --- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |  |
Accrued expenses | ¥ 26,271 | $ 4,122 | ¥ 2,040 |  |
Tax loss carry forward | 489,179 | 76,763 | 222,615 |  |
Unrealized other loss | 4,895 | 768 | 5,150 |  |
Provision for impairment of investments | 39,300 | 6,167 | 39,389 |  |
Provision for allowance of credit losses | 45,750 | 7,179 | 15,412 |  |
Others | 2,323 | 365 | 262 |  |
Gross deferred tax assets | 607,718 | 95,364 | 284,868 |  |
Valuation allowance | (271,813) | (42,653) | (60,628) | ¥ (56,653) | ¥ (15,651)
Net deferred tax assets | 335,905 | 52,711 | 224,240 |  |
Deferred tax liabilities: |  |  |  |  |
Unrealized investment income | 42,276 | 6,634 | 45,881 |  |
Acquired deferred tax liabilities (Note 7) | 191,858 | 30,107 |  |  |
Net deferred tax liabilities (after offsetting) | ¥ 234,134 | $ 36,741 | ¥ 45,881 |  |

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