XML 32 R12.htm IDEA: XBRL DOCUMENT v3.19.1

Property, equipment and software, net

12 Months Ended

Dec. 31, 2018

Property, Plant and Equipment [Abstract]

Property, equipment and software, net

6. Property, equipment and software, net

The following is a summary of property, equipment and software, net:

		December 31, 2017				December 31, 2018
		RMB				RMB
Furniture and electronic equipment			3,477				4,304
Vehicles			404				426
Software			355				10,850
Leasehold improvement			60				-
Total property, equipment and software			4,296				15,580
Less: accumulated depreciation - Property, equipment			(3,139	)			(3,283	)
accumulated amortization - Software			(219	)			(661	)
Property, equipment and software, net			938				11,636

Depreciation and amortization expenses were RMB1.2 million, RMB1.0 million and RMB1.1 million for the years ended December 31, 2016, 2017 and 2018, respectively. No impairment charge was recognized for any of the periods presented.

Based on the current amount of software subject to amortization, the estimated amortization expenses for each of the following five years are as follows: 2019: RMB1.6 million, 2020: RMB1.6 million, 2021: RMB1.5 million, 2022: RMB1.5 million and 2023: RMB1.2 million.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for intangible assets and long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAndIntangibleAssetsTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration