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Loans Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2021

Restricted Net Assets

Schedule of Loans Receivable, Net

Loans receivable as of December 31, 2020 and 2021 consist of the following:

​

​	​	​	​	​	​	​
​	​	As of December 31,
​	​	(Amount in Thousands)
​		2020		2021		2021
​		RMB		RMB		US$
Loans receivable:	​		​		​
-Within credit term	​	261,434	​	536,758	​	84,229
-Past due	​	163,376	​	152,934	​	23,999
Total loans receivable	​	424,810	​	689,692	​	108,228
Allowance for credit losses	​	(5,863)	​	(93,926)	​	(14,739)
Loans receivable, net	​	418,947	​	595,766	​	93,489

​

Activity in Allowance for Loan Losses

The following table presents the activity in the allowance for loan losses as of and for the years ended December 31, 2020 and 2021.

​

​	​	​	​	​
​		(Amount in Thousands)
​	​	RMB		US$
Loans receivable—January 1 2020		5,147		808
Provisions		9,195	​	1,443
Reversal of allowance provided		(5,147)	​	(808)
Write off	​	(3,332)	​	(523)
Loans receivable—December 31, 2020		5,863	​	920
Provisions		99,057	​	15,544
Reversal of allowance provided		(5,863)	​	(920)
Write off	​	(5,131)	​	(805)
Loans receivable—December 31, 2021		93,926	​	14,739

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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