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RELATED PARTY TRANSACTIONS (Tables) | 12 Months Ended
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Dec. 31, 2018
Related Party Transactions [Abstract] |
Schedule of Related Party Transactions |
b) | The Group had the following related party transactions for the years ended December 31, 2016, 2017 and 2018.
|  | For the Years ended December 31, |
|  | 2016 |  |  | 2017 |  |  | 2018 |  |  | 2018 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Loan to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
JYADK |  |  | 1,485 |  |  |  | - |  |  |  | - |  |  |  | - |
Allcure Information |  |  | 9,000 |  |  |  | - |  |  |  | - |  |  |  | - |
Tianjin Jiatai |  |  | - |  |  |  | - |  |  |  | 50 |  |  |  | 7 |
Wuxi MZJH |  |  | - |  |  |  | - |  |  |  | 460 |  |  |  | 67 |
SH MZJH |  |  | - |  |  |  | - |  |  |  | 1,000 |  |  |  | 145 |
|  |  | 10,485 |  |  |  | - |  |  |  | 1,510 |  |  |  | 219 |
Interest income from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
JYADK |  |  | 370 |  |  |  | 221 |  |  |  | 285 |  |  |  | 41 |
Loan from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Guofu Huimei |  |  | - |  |  |  | 300,000 |  |  |  | - |  |  |  | - |
Beijing Century Friendship |  |  | - |  |  |  | 218,104 |  |  |  | 30,551 |  |  |  | 4,443 |
CMCC |  |  | - |  |  |  | 41,010 |  |  |  | 13,408 |  |  |  | 1,950 |
Tianjin Jiatai |  |  | - |  |  |  | 91,855 |  |  |  | - |  |  |  | - |
Shanghai Huifu Technology Limited |  |  | - |  |  |  | - |  |  |  | 22,000 |  |  |  | 3,200 |
Wuxi MZJH |  |  | - |  |  |  | - |  |  |  | 1,850 |  |  |  | 269 |
SH Rongchi |  |  | - |  |  |  | - |  |  |  | 18,820 |  |  |  | 2,737 |
SH MZJH |  |  | - |  |  |  | - |  |  |  | 12,420 |  |  |  | 1,806 |
Cherrylane Investment Limited |  |  | - |  |  |  | - |  |  |  | 12,720 |  |  |  | 1,850 |
|  |  | - |  |  |  | 650,969 |  |  |  | 111,769 |  |  |  | 16,255 |
Interest expense to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tianjin Jiatai |  |  | - |  |  |  | - |  |  |  | 193 |  |  |  | 28 |
Guofu Huimei * |  |  | - |  |  |  | 31,716 |  |  |  | 15,997 |  |  |  | 2,327 |
Gopher |  |  | 15,073 |  |  |  | 14,639 |  |  |  | 6,957 |  |  |  | 1,012 |
|  |  | 15,073 |  |  |  | 46,355 |  |  |  | 23,147 |  |  |  | 3,367 |
Repayment to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tianjin Jiatai |  |  | - |  |  |  | - |  |  |  | 36,420 |  |  |  | 5,297 |
Gopher |  |  | - |  |  |  | - |  |  |  | 176,906 |  |  |  | 25,730 |
Shanghai Huifu Technology Limited |  |  | - |  |  |  | - |  |  |  | 20,285 |  |  |  | 2,950 |
Cherrylane Investment Limited |  |  | - |  |  |  | - |  |  |  | 2,750 |  |  |  | 400 |
|  |  | - |  |  |  | - |  |  |  | 236,361 |  |  |  | 34,377 |
Management service income from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tianjin Jiatai |  |  | 7,988 |  |  |  | 6,577 |  |  |  | - |  |  |  | - |
SH MZJH |  |  | - |  |  |  | - |  |  |  | 4,810 |  |  |  | 700 |
CMCC |  |  | - |  |  |  | 4,118 |  |  |  | 4,331 |  |  |  | 630 |
|  |  | 7,988 |  |  |  | 10,695 |  |  |  | 9,141 |  |  |  | 1,330 |
Consultation service income from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
JWYK |  |  | 70 |  |  |  | - |  |  |  | - |  |  |  | - |
* | The interest expense paid to Guofu Huimei amounting to RMB15,997 (US$2,327) is capitalized in year 2018.
Schedule of Related Party Balances | The balances between the Company and its related parties as of D e cember 31, 2017 and 2018 are listed below.
|  | As at December 31, |
|  | 2017 |  |  | 2018 |  |  | 2018 |
|  | RMB |  |  | RMB |  |  | US$ |
Due from related parties, current: |  |  |  |  |  |  |  |  |  |  |  |
JYADK |  |  | 4,879 |  |  |  | 5,112 |  |  |  | 743 |
Allcure Information |  |  | 9,000 |  |  |  | 9,000 |  |  |  | 1,309 |
Tianjin Jiatai |  |  | 7,029 |  |  |  | - |  |  |  | - |
SH MZJH |  |  | - |  |  |  | 6,099 |  |  |  | 887 |
Wuxi MZJH |  |  | - |  |  |  | 460 |  |  |  | 67 |
CMCC |  |  | 4,396 |  |  |  | - |  |  |  | - |
|  |  | 25,304 |  |  |  | 20,671 |  |  |  | 3,006 |
Due to related parties, current |  |  |  |  |  |  |  |  |  |  |  |
Gopher (note 17) |  |  | 167,820 |  |  |  | - |  |  |  | - |
Wuxi MZJH |  |  | - |  |  |  | 1,850 |  |  |  | 269 |
SH MZJH |  |  | - |  |  |  | 12,420 |  |  |  | 1,806 |
Shanghai Huifu Technology |  |  | - |  |  |  | 1,715 |  |  |  | 249 |
|  |  | 167,820 |  |  |  | 15,985 |  |  |  | 2,324 |
Due to related parties, non-current |  |  |  |  |  |  |  |  |  |  |  |
SH Rongchi * |  |  | - |  |  |  | 155,570 |  |  |  | 22,626 |
Cherrylane Investment Limited * |  |  | - |  |  |  | 9,969 |  |  |  | 1,450 |
Guofu Huimei |  |  | 280,459 |  |  |  | - |  |  |  | - |
Beijing Century Friendship* |  |  | 218,104 |  |  |  | - |  |  |  | - |
CMCC* |  |  | 41,010 |  |  |  | - |  |  |  | - |
Tianjin Jiatai * |  |  | 91,855 |  |  |  | 56,978 |  |  |  | 8,287 |
|  |  | 631,428 |  |  |  | 222,517 |  |  |  | 32,363 |
| * | As at December 31, 2017 and 2018, the balance due to related parties, non-current is recorded in “Amount due to related parties, non-current portion” on the consolidated balance sheet.

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- Definition Tabular disclosure of the balances of accounts with related parties as of the balance sheet date. + References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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