XML 50 R41.htm IDEA: XBRL DOCUMENT
v3.20.4

Other Income, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Other Income and Expenses [Abstract] |
Summary of Other Income, Net | The following table summarizes other income and expenses, recognized for the nine months ended September 30, 2019 and 2020:
|  | Nine Months Ended September 30, |
|  | 2019 |  |  | 2020 |
|  | RMB |  |  | RMB |  |  | US$ (Note 2.5) |
Fair value change of short-term investments |  |  | 332 |  |  |  | 2,557 |  |  |  | 377 |
Income of incentive payment from depository bank (Note 9) |  |  | — |  |  |  | 1,731 |  |  |  | 255 |
Net foreign exchange gains |  |  | 1,489 |  |  |  | (1,760 | ) |  |  | (260 | )
Subsidy income (Note (i)) |  |  | 180 |  |  |  | 10,658 |  |  |  | 1,570 |
Fair value change of other financial assets |  |  | (145 | ) |  |  | — |  |  |  | — |
Gains on deconsolidation of a subsidiary (Note 7) |  |  | — |  |  |  | 407,598 |  |  |  | 60,033 |
Others |  |  | (98 | ) |  |  | 116 |  |  |  | 17 |
|  |  | 1,758 |  |  |  | 420,900 |  |  |  | 61,992 |
Note: (i) For the nine months ended September 30, 2020, subsidy income consists primarily of the government grant of RMB10 million. The government grant was granted by the project management office of Shanghai Zhangjiang Science City to support the research and development activities in the local region.

X
- References No definition available. + Details
Name: | us-gaap_OtherIncomeAndExpensesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration