XML 28 R11.htm IDEA: XBRL DOCUMENT v3.22.1
Prepayments and other current assets
12 Months Ended
Dec. 31, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Prepayments and other current assets
4
Prepayments and other current assets
Prepayments and other current assets consist of the following: 
 
 
  
 
 
  
As of December 31,
 
 
  
 
 
  
2020
 
  
2021
 
 
  
 
 
  
RMB
 
  
RMB
 
  
US$
 
Receivables on behalf of third party advertising companies
(i )
 
 
  
 
—  
 
  
 
12,599
 
  
 
1,977
 
Prepaid service fee
              12,028        11,410        1,790  
VAT and other surcharges
              10,467        5,618        882  
Investment in a convertible loan
              —          4,221        662  
Loans granted to equity investees

(ii

)



 
 
500
 
 
 
3,000
 
 
 
 
471
 
Office rental deposit
              636        919        144  
Prepaid media cost

 
 
 
 
 
 
 
 
 
 
551
 
 
 
 
87
 
Receivables from sales of shares on behalf of employees
              11,060        180        28  
Refund from prepaid media cost
              6,838        —          —    
Others
              7,484        8,172        1,282  
             
 
 
    
 
 
    
 
 
 
Total prepayments and other current assets
              49,013        46,670        7,323  
             
 
 
    
 
 
    
 
 
 
 
(i)
Starting from January 1, 2021, the Company has fully exited the Targeted Marketing business and this balance represents the receivables the Company acts as agent and collects on behalf of third party advertising companies for targeted marketing related services.
 
(ii)
For the years ended December 31, 2019, 2020 and 2021, the Company recognized impairment charges on loans granted to equity investees of nil,
RMB4,500 and RMB528 (US$83)
.
 
The Company evaluates the impairment of the equity investments without readily determinable fair value along with loans the Company granted to those investees.