XML 122 R104.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Financial Information of the Parent Company - Condensed Balance Sheets (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Current assets:            
Cash and cash equivalents ¥ 116,128 $ 16,837 ¥ 90,552 $ 13,129 ¥ 356,115 ¥ 431,459
Restricted Cash 132 19 164,030 $ 23,782 115 115
Derivative Asset, Current 0 0 5,989      
Prepayments and other current assets 30,401 4,407 46,670      
Total current assets 176,643 25,610 381,136      
Non-current assets:            
Long-term investments 141,901 20,574 141,926      
Total non-current assets 256,464 37,184 214,401      
Total assets 433,107 62,794 595,537      
Current liabilities:            
Short-term loan 5,000 725 150,000      
Total current liabilities 255,439 37,035 373,642      
Non-current liabilities:            
Deferred revenue - non-current 3,585 520 3,845      
Total non-current liabilities 19,426 2,816 6,452      
Total liabilities 274,865 39,851 380,094      
Shareholders' equity            
Treasury shares (1,689) (245)        
Accumulated deficit (925,982) (134,255) (819,018)      
Accumulated other comprehensive income 18,304 2,654 12,451      
Total shareholders' equity 127,690 18,513 215,443   ¥ 321,239 ¥ 507,788
Total liabilities and shareholders' equity 433,107 62,794 595,537      
Parent Company            
Current assets:            
Cash and cash equivalents 33,871 4,911 6,724      
Restricted Cash 0 0 5,998      
Derivative Asset, Current 0 0 5,989      
Due from the entities within the Group 7,655 1,110 6,871      
Prepayments and other current assets 20,331 2,947 7,314      
Other receivables     638      
Total current assets 61,857 8,968 32,896      
Non-current assets:            
Long-term investments 334,988 48,569 400,809      
Other Receivables Non Current 0 0        
Total non-current assets 334,988 48,569 401,447      
Total assets 396,845 57,537 434,343      
Current liabilities:            
Short-term loan 0 0 150,000      
Accrued liabilities and other current liabilities 3,850 558 2,258      
Due to the entities within the Group 265,305 38,466 63,366      
Total current liabilities 269,155 39,024 215,624      
Non-current liabilities:            
Deferred revenue - non-current 0 0 3,276      
Total non-current liabilities 0 0 3,276      
Total liabilities 269,155 39,024 218,900      
Shareholders' equity            
Treasury shares (1,689) (245)        
Additional Paid in Capital 1,037,007 150,352 1,021,961      
Accumulated deficit (925,982) (134,255) (819,018)      
Accumulated other comprehensive income 18,304 2,654 12,451      
Total shareholders' equity 127,690 18,513 215,443      
Total liabilities and shareholders' equity 396,845 57,537 434,343      
Class A Common Shares            
Shareholders' equity            
Common shares 39 5 38      
Class A Common Shares | Parent Company            
Shareholders' equity            
Common shares 39 5 38      
Class B Common Shares            
Shareholders' equity            
Common shares 11 2 11      
Class B Common Shares | Parent Company            
Shareholders' equity            
Common shares ¥ 11 $ 2 ¥ 11