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INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
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Dec. 31, 2018
INTANGIBLE ASSETS, NET [Abstract] |
Schedule of Acquired Intangible Assets | Intangible assets consist of the following:
|  | Customer relationship intangibles |  |  | Operating lease intangibles |  |  | Operating License intangibles |  |  | Favorable lease intangibles |  |  | Others |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Intangible assets, net at January 1, 2017 |  |  | 14,285 |  |  |  | 801 |  |  |  | - |  |  |  | - |  |  |  | 2,102 |  |  |  | 17,188 |
Addition of software |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 749 |  |  |  | 749 |
Disposal of centers |  |  | (3,117 | ) |  |  | (194 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (3,311 | )
Amortization expenses |  |  | (4,399 | ) |  |  | (301 | ) |  |  | - |  |  |  | - |  |  |  | (1,529 | ) |  |  | (6,229 | )
Intangible asset impairment |  |  | (598 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (598 | )
Intangible assets, net at December 31, 2017 |  |  | 6,171 |  |  |  | 306 |  |  |  | - |  |  |  | - |  |  |  | 1,322 |  |  |  | 7,799 |
Acquisition of subsidiaries (note 4) |  |  | - |  |  |  | - |  |  |  | 437,350 |  |  |  | 16,010 |  |  |  | 653 |  |  |  | 454,013 |
Addition of software |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | 1,779 |  |  |  | 1,779 |
Disposal of centers |  |  | (2,586 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (2,586 | )
Amortization expenses |  |  | (558 | ) |  |  | (52 | ) |  |  | (2,056 | ) |  |  | (318 | ) |  |  | (1,177 | ) |  |  | (4,161 | )
Intangible assets, net at December 31, 2018 |  |  | 3,027 |  |  |  | 254 |  |  |  | 435,294 |  |  |  | 15,692 |  |  |  | 2,577 |  |  |  | 456,844 |
Intangible assets, net at December 31, 2018, in US$ |  |  | 440 |  |  |  | 37 |  |  |  | 63,311 |  |  |  | 2,282 |  |  |  | 375 |  |  |  | 66,445 |
At December 31, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Intangible assets, cost |  |  | 45,460 |  |  |  | 14,732 |  |  |  | 437,350 |  |  |  | 16,010 |  |  |  | 16,179 |  |  |  | 529,731 |
Less: accumulated amortization |  |  | (41,835 | ) |  |  | (14,478 | ) |  |  | (2,056 | ) |  |  | (318 | ) |  |  | (13,602 | ) |  |  | (72,289 | )
Less: intangible asset impairment |  |  | (598 | ) |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (598 | )
Intangible assets, net at December 31, 2018 |  |  | 3,027 |  |  |  | 254 |  |  |  | 435,294 |  |  |  | 15,692 |  |  |  | 2,577 |  |  |  | 456,844 |
| i) | Amortization expenses for intangibles were RMB 10,760 , RMB 6,229 and RMB4,161 (US$ 605 ) for the years ended December 31, 2016, 2017 and 2018, respectively. Impairment loss on intangible assets was RMB 9,810 , RMB 598 and nil for network operating segment for the years ended December 31, 2016, 2017 and 2018, respectively. The estimated annual amortization expenses for the above intangible assets for each of the five succeeding years are as follows:
Schedule of Estimated Annual Amortization Expenses |
|  | Amortization |
|  | RMB |  |  | US$ |
2019 |  |  | 11,162 |  |  |  | 1,623 |
2020 |  |  | 22,000 |  |  |  | 3,200 |
2021 |  |  | 23,794 |  |  |  | 3,461 |
2022 |  |  | 23,348 |  |  |  | 3,396 |
2023 |  |  | 23,140 |  |  |  | 3,366 |

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