XML 46 R37.htm IDEA: XBRL DOCUMENT
v3.20.4

Accruals And Other Payables (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Payables and Accruals [Abstract] |
Summary of accruals and other payables |
|  | As of December 31, |  |  | As of September 30, |
|  | 2019 |  |  | 2020 |
|  | RMB |  |  | RMB |  |  | US$ (Note 2.5) |
Current: |  |  |  |  |  |  |  |  |  |  |  |
Staff salaries and welfare payables |  |  | 30,166 |  |  |  | 15,783 |  |  |  | 2,325 |
Accrued external research and development activities related expenses |  |  | 144,000 |  |  |  | 150,622 |  |  |  | 22,184 |
Accrued initial public offering costs payable |  |  | 17,504 |  |  |  | 508 |  |  |  | 75 |
Accrued private placement offering costs payable |  |  | — |  |  |  | 96,837 |  |  |  | 14,263 |
Withholding IIT payable related to stock options |  |  | 16,201 |  |  |  | — |  |  |  | — |
Non-refundable incentive payment from depositary bank (Note) |  |  | — |  |  |  | 2,630 |  |  |  | 387 |
Accrued traveling expenses, office expenses and others |  |  | 65,682 |  |  |  | 71,937 |  |  |  | 10,595 |
|  |  | 273,553 |  |  |  | 338,317 |  |  |  | 49,829 |
Non-current: |  |  |  |  |  |  |  |  |  |  |  |
Non-refundable incentive payment from depositary bank (Note) |  |  | — |  |  |  | 8,433 |  |  |  | 1,242 |

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

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration