XML 23 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
¥ in Thousands, $ in Thousands
CNY (¥)
shares
USD ($)
shares
Common Stock
CNY (¥)
shares
Common Stock
USD ($)
shares
Treasury Stock
CNY (¥)
Additional Paid-in Capital
CNY (¥)
Additional Paid-in Capital
USD ($)
Accumulated Other Comprehensive Income
CNY (¥)
Accumulated Other Comprehensive Income
USD ($)
Accumulated Deficit
CNY (¥)
Accumulated Deficit
USD ($)
Balance at Dec. 31, 2018 ¥ 601,660   ¥ 48   ¥ (3,165) ¥ 944,500   ¥ 8,400   ¥ (348,123)  
Balance, Shares at Dec. 31, 2018 | shares     76,548,012 76,548,012              
Net loss (109,841)                 (109,841)  
Translation adjustments (2,037)             (2,037)      
Exercise and vesting of share-based awards 3,676       38,725 (35,049)          
Exercise and vesting of share-based awards , shares | shares     1,125,648 1,125,648              
Repurchased shares (37,559)       (37,559)            
Repurchased shares, Shares | shares     (567,434) (567,434)              
Share-based compensation 47,284         47,284          
Balance at Dec. 31, 2019 507,788   ¥ 48   (1,999) 956,735   6,363   (453,359)  
Balance, Shares at Dec. 31, 2019 | shares     77,106,226 77,106,226              
Cumulative effect of adoption of ASC 606 (Note 2) 4,605                 4,605  
Net loss (225,075)                 (225,075)  
Translation adjustments 4,450             4,450      
Exercise and vesting of share-based awards 5,218       1,999 3,219          
Exercise and vesting of share-based awards , shares | shares     1,286,133 1,286,133              
Share-based compensation 28,858         28,858          
Balance at Dec. 31, 2020 321,239   ¥ 48   ¥ 0 988,812   10,813   (678,434)  
Balance, Shares at Dec. 31, 2020 | shares     78,392,359 78,392,359              
Cumulative effect of adoption of ASC 606 (Note 2) (678,434)                    
Net loss (140,584) $ (22,060)               (140,584)  
Translation adjustments 1,638             1,638      
Exercise and vesting of share-based awards ¥ 2,938   ¥ 1     2,937          
Exercise and vesting of share-based awards , shares | shares 549,007 549,007 644,103 644,103              
Share-based compensation ¥ 30,212         30,212          
Balance at Dec. 31, 2021 215,443 $ 33,808 ¥ 49 $ 8   ¥ 1,021,961 $ 160,368 ¥ 12,451 $ 1,954 ¥ (819,018) $ (128,522)
Balance, Shares at Dec. 31, 2021 | shares     79,036,462 79,036,462              
Cumulative effect of adoption of ASC 606 (Note 2) ¥ (819,018) $ (128,522)