XML 53 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Leases (Tables)
12 Months Ended
Dec. 31, 2021
Leases [Abstract]  
Summary of Supplemental Information Related To Operating Leases As of December 31, 2020 and 2021, the Group recognized the following items related to operating leases on its consolidated balance sheet:
 
  
December 31, 2020
 
 
December 31, 2021
 
 
  
RMB
 
 
RMB
 
Operating lease ROU assets
  
 
4,282
 
 
 
28,941
 
    
 
 
   
 
 
 
Operating lease
liabilities-non-current
     (587     (17,076
Operating lease liabilities-current
     (3,709     (13,929
    
 
 
   
 
 
 
Total operating lease liabilities
  
 
(4,296
 
 
(31,005
    
 
 
   
 
 
 
Weighted average remaining lease term
  
 
1.3 years
 
 
 
2.5 years
 
Weighted average discount rate
  
 
7.0
 
 
7.0
    
 
 
   
 
 
 
Summary of Lease, Cost
The components of lease cost for the years ended December 31, 2020 and 2021 were as follows:
 
 
  
For the year ended December 31,
 
 
  
2020
 
  
2021
 
 
  
RMB
 
  
RMB
 
Operating lease cost
  
 
8,569
 
  
 
10,329
 
Short-term lease cost
  
 
7,456
 
  
 
9,353
 
 
  
 
 
 
  
 
 
 
Total lease cost
  
 
16,025
 
  
 
19,682
 
 
  
 
 
 
  
 
 
 
Supplemental cash flow information related to the operating leases was as follows:
 
 
  
For the year ended December 31,
 
 
  
2020
 
  
2021
 
 
  
RMB
 
  
RMB
 
Cash paid for operating leases
     8,867        9,786  
    
 
 
    
 
 
 
Right-of-use assets
obtained in exchange for operating lease liabilities
     12,851        34,988  
    
 
 
    
 
 
 
Summary of Lessee, Operating Lease, Liability, Maturity
A summary of maturity of operating lease liabilities under the Group’s
non-cancellable
operating leases as of December 31, 2021 is as follows:
 
 
  
December 31, 2021
 
 
  
RMB
 
2021
  
 
 
2022
     14,446  
2023
     13,080  
2024
     5,969  
    
 
 
 
Total lease payment
  
 
33,495
 
    
 
 
 
Less: interest
     (2,490
Present value of operating lease liability
  
 
31,005