XML 28 R98.htm IDEA: XBRL DOCUMENT v3.20.1
Financial Statement Schedule I - Condensed Financial Information of Parent Company Balance Sheets (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
ASSETS          
Cash and cash equivalents ¥ 1,402,226 $ 201,417 ¥ 1,248,810    
Short-term investments 217,640 31,262 1,028,564    
Prepaid expenses and other current assets 180,881 25,982 124,908    
Total current assets 2,044,194 293,630 2,582,939    
Non-current assets          
Other non-current assets 447,639 64,299 418,700    
Total non-current assets 1,924,508 276,438 1,156,199    
TOTAL ASSETS 3,968,702 570,068 3,739,138    
Current liabilities          
Accrued expenses and other current liabilities 435,225 62,516 455,284    
Total current liabilities 2,239,577 321,695 2,314,409    
Non-current liabilities          
Other non-current liabilities 11,469 1,647 17,147    
Total non-current liabilities 2,467,488 354,432 1,763,712    
TOTAL LIABILITIES 4,707,065 676,127 4,078,121    
SHAREHOLDERS’ DEFICIT          
Additional paid-in capital 2,363,999 339,567 2,391,822    
Accumulated other comprehensive income 142,435 20,460 118,827    
Accumulated deficit (3,244,587) (466,056) (2,849,770)    
TOTAL SHAREHOLDERS’ DEFICIT (738,363) (106,059) (338,983) ¥ (1,641,768) ¥ (888,955)
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT 3,968,702 570,068 3,739,138    
Class B Ordinary Shares          
SHAREHOLDERS’ DEFICIT          
Ordinary shares 0 0 0    
Class A Ordinary Shares          
SHAREHOLDERS’ DEFICIT          
Ordinary shares 1   1    
Treasury stock (30,793)   (34,828)    
TOTAL SHAREHOLDERS’ DEFICIT 1   1    
Class C Ordinary Shares          
SHAREHOLDERS’ DEFICIT          
Ordinary shares 1   1    
TOTAL SHAREHOLDERS’ DEFICIT 1   1    
Parent Company          
ASSETS          
Cash and cash equivalents 1,125,048 161,603 1,086,521    
Short-term investments 0 0 441,513    
Prepaid expenses and other current assets 1,244 177 11,950    
Amounts due from subsidiaries 1,093,781 157,112 695,194    
Total current assets 2,220,073 318,892 2,235,178    
Non-current assets          
Other non-current assets 26,849 3,857 0    
Total non-current assets 26,849 3,857 0    
TOTAL ASSETS 2,246,922 322,749 2,235,178    
Current liabilities          
Accrued expenses and other current liabilities 6,942 997 6,268    
Total current liabilities 6,942 997 6,268    
Non-current liabilities          
Investment in subsidiaries 2,970,297 426,656 2,556,801    
Other non-current liabilities 7,834 1,125 11,228    
Total non-current liabilities 2,978,131 427,781 2,568,029    
TOTAL LIABILITIES 2,985,073 428,778 2,574,297    
SHAREHOLDERS’ DEFICIT          
Treasury stock 0 0 0    
Additional paid-in capital 2,363,999 339,567 2,391,822    
Accumulated other comprehensive income 142,435 20,460 118,827    
Accumulated deficit (3,244,587) (466,056) (2,849,770)    
TOTAL SHAREHOLDERS’ DEFICIT (738,151) (106,029) (339,119)    
TOTAL LIABILITIES AND SHAREHOLDERS’ DEFICIT 2,246,922 322,749 2,235,178    
Parent Company | Class B Ordinary Shares          
SHAREHOLDERS’ DEFICIT          
Ordinary shares 0 0 0    
Parent Company | Class A Ordinary Shares          
SHAREHOLDERS’ DEFICIT          
Ordinary shares 1 0 1    
Parent Company | Class C Ordinary Shares          
SHAREHOLDERS’ DEFICIT          
Ordinary shares ¥ 1 $ 0 ¥ 1