XML 66 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

Other Current Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
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)
​ |  | 2020 |  | 2021 |  | 2021
​ | ​ | RMB | ​ | RMB | ​ | US$
Accrued expenses | ​ | 142,315 | ​ | 265,212 | ​ | 41,617
Advance from customers | ​ | 32,483 | ​ | 26,435 | ​ | 4,148
Deposits from other business | ​ | 5,955 | ​ | 6,634 | ​ | 1,041
Payable to individual investors of other business | ​ | 24,062 | ​ | 10,831 | ​ | 1,700
Payable for purchases of property and equipment | ​ | 1,662 | ​ | 44,875 | ​ | 7,042
Other tax payable | ​ | 68,557 | ​ | 71,939 | ​ | 11,289
Operating lease liability - current | ​ | 86,472 | ​ | 91,288 | ​ | 14,325
Payable to individual for trust service | ​ | 294 | ​ | 26,928 | ​ | 4,226
Payables to suppliers | ​ | 53,627 | ​ | 71,590 | ​ | 11,234
Other payables | ​ | 17,223 | ​ | 33,523 | ​ | 5,260
Total |  | 432,650 | ​ | 649,255 | ​ | 101,882

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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration