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v3.21.2

Organization and Principal Activities - Summary of Assets and Liabilities of VIE (Details) ¥ in Thousands, $ in Thousands | Jun. 30, 2021 CNY (¥) | Jun. 30, 2021 USD ($) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 USD ($) | Jun. 30, 2020 CNY (¥) | Dec. 31, 2019 CNY (¥)
--- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |
Cash and cash equivalents | ¥ 102,854 | $ 15,930 | ¥ 356,115 | $ 55,155 | ¥ 305,563 | ¥ 431,459
Restricted cash | 164,356 | 25,456 | 115 |  |  |
Short-term investments | 30,000 | 4,646 | 80,000 |  |  |
Total current assets | 388,722 | 60,205 | 530,229 |  |  |
Non-current assets: |  |  |  |  |  |
Property and equipment, net | 75,486 | 11,691 | 73,522 |  |  |
Intangible assets, net | 7,555 | 1,170 | 9,519 |  |  |
Long-term investments | 167,979 | 26,017 | 168,526 |  |  |
Other non-current assets | 2,921 | 452 | 5,631 |  |  |
Total non-current assets | 253,941 | 39,330 | 257,198 |  |  |
Total assets | 642,663 | 99,535 | 787,427 |  |  |
Current liabilities: |  |  |  |  |  |
Accounts payable | 13,659 | 2,116 | 16,592 |  |  |
Deferred revenue and customer deposits | 70,166 | 10,867 | 71,141 |  |  |
Accrued liabilities and other current liabilities | 90,573 | 14,027 | 109,136 |  |  |
Total current liabilities | 360,497 | 55,833 | 460,139 |  |  |
Non-current liabilities: |  |  |  |  |  |
Other non-current liabilities | 2,554 | 396 |  |  |  |
Total non-current liabilities | 7,787 | 1,206 | 6,049 |  |  |
Total liabilities | 368,284 | 57,039 | 466,188 |  |  |
VIE |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents | 63,013 | 9,759 | 115,713 |  |  |
Restricted cash | 158,356 | 24,526 | 115 |  |  |
Short-term investments | 30,000 | 4,646 | 50,000 |  |  |
Accounts and notes receivable, net | 37,521 | 5,811 | 44,539 |  |  |
Prepayments and other current assets | 41,468 | 6,423 | 27,915 |  |  |
Amounts due from the Company and its subsidiaries | 59,922 | 9,281 | 58,291 |  |  |
Total current assets | 390,280 | 60,446 | 296,573 |  |  |
Non-current assets: |  |  |  |  |  |
Property and equipment, net | 52,641 | 8,153 | 45,928 |  |  |
Intangible assets, net | 7,543 | 1,168 | 9,491 |  |  |
Long-term investments | 113,408 | 17,565 | 113,408 |  |  |
Other non-current assets | 1,684 | 261 | 4,719 |  |  |
Total non-current assets | 175,276 | 27,147 | 173,546 |  |  |
Total assets | 565,556 | 87,593 | 470,119 |  |  |
Current liabilities: |  |  |  |  |  |
Accounts payable | 13,268 | 2,055 | 16,564 |  |  |
Deferred revenue and customer deposits | 102,198 | 15,828 | 104,681 |  |  |
Accrued liabilities and other current liabilities | 64,150 | 9,936 | 66,772 |  |  |
Amounts due to the Company and its subsidiaries | 282,613 | 43,771 | 224,124 |  |  |
Total current liabilities | 462,229 | 71,590 | 412,141 |  |  |
Non-current liabilities: |  |  |  |  |  |
Amounts due to the Company and its subsidiaries | 377,000 | 58,390 | 297,000 |  |  |
Deferred Revenue | 856 | 133 | 561 |  |  |
Other non-current liabilities | 693 | 107 | 0 |  |  |
Total non-current liabilities | 378,549 | 58,630 | 297,561 |  |  |
Total liabilities | ¥ 840,778 | $ 130,220 | ¥ 709,702 |  |  |

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