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v3.20.1

LEASE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Lease |
Schedule of component lease receivables |
|  | As at December 31,
|  | 2018 |  | 2019 |  | 2019
|  | RMB |  | RMB |  | US$
Current |  |  |  |  |  |
Account receivable - Operating lease |  | 46,331 |  | 38,201 |  | 5,487
Account receivable - Sales-type lease |  | — |  | 675 |  | 97
Net investment in direct financing leases |  | 29,638 |  | 35,240 |  | 5,062
Non-current |  |  |  |  |  |
Net investment in direct financing leases |  | 42,977 |  | 27,084 |  | 3,890
Total |  | 118,946 |  | 101,200 |  | 14,536
Schedule of component sales-type and direct financing leases |
|  | For the Year Ended December 31, 2019
|  | Sales-type leases |  | Direct financing |  | Operating leases
|  |  |  |  |  | leases |  |  |  |
|  | RMB |  | US$ |  | RMB |  | US$ |  | RMB |  | US$
Selling loss recognized at the commencement date |  | (21,229) |  | (3,049) |  | — |  | — |  | — |  | —
Interest income on net investment in the lease |  | 1,130 |  | 162 |  | 3,944 |  | 567 |  | — |  | —
Including: Income relating to variable lease payments not included in the measurement of the net investment in a lease |  | 1,130 |  | 162 |  | — |  | — |  | — |  | —
Lease income relating to lease payments |  |  |  |  |  |  |  |  |  | 53,485 |  | 7,683
Including: Income relating to variable lease payments not included in the measurement of lease receivable |  | — |  | — |  | — |  | — |  | 45,887 |  | 6,591
Schedule of Net Investment in Direct Financing Leases |
|  | As at December 31,
|  | 2018 |  | 2019 |  | 2019
|  | RMB |  | RMB |  | US$
Minimum lease payments to be received |  | 83,079 |  | 68,520 |  | 9,842
Unearned income |  | (10,464) |  | (6,196) |  | (890)
Net investment in direct financing leases |  | 72,615 |  | 62,324 |  | 8,952
Current |  | 29,638 |  | 35,240 |  | 5,062
Non-current |  | 42,977 |  | 27,084 |  | 3,890
Total |  | 72,615 |  | 62,324 |  | 8,952
Schedule of future minimum lease payments to be received from such non-cancelable direct financing leases |
|  | Future minimum
|  | direct financing lease payments
|  | RMB |  | US$
2020 |  | 39,050 |  | 5,609
2021 |  | 17,138 |  | 2,462
2022 |  | 7,446 |  | 1,070
2023 |  | 3,003 |  | 431
2024 |  | 1,883 |  | 270
Above 5 years |  | — |  | —
Schedule of Future Minimum Payments Under Non-Cancelable Operating Leases |
|  | Future minimum
|  | operating lease payments
|  | RMB |  | US$
2020 |  | 8,972 |  | 1,289
2021 |  | 8,972 |  | 1,289
2022 |  | 7,886 |  | 1,133
2023 |  | 7,196 |  | 1,034
2024 |  | 5,496 |  | 789
Above 5 years |  | 13,708 |  | 1,969
Schedule of components of lease cost |
|  | For the year ended December 31, 2019
|  | RMB |  | US$
Operating lease cost |  | 32,002 |  | 4,597
Short term lease cost |  | 625 |  | 90
Total |  | 32,627 |  | 4,687
Schedule of cash flow and other information operating leases |
|  | For the year |
|  | ended December 31, 2019 |
|  | RMB |  | US$ |
Cash paid for amounts included in the measurement of lease liabilities: |  |  |  |  |
Operating cash flows from operating leases |  | 18,491 |  | 2,656 |
ROU assets obtained in exchange for operating lease liabilities * |  | 234,915 |  | 33,743 |
Weighted-average remaining lease terms (in years) |  | 4 |  | 4 |
Weighted-average discount rate |  | 4.87 | % | 4.87 | %
Summary of future minimum lease payments |
|  | Minimum Lease Payments
|  | RMB |  | US$
Year ending December 31, |  |  |  |
2020 |  | 25,362 |  | 3,643
2021 |  | 24,481 |  | 3,516
2022 |  | 20,654 |  | 2,967
2023 |  | 19,996 |  | 2,872
2024 |  | 19,306 |  | 2,773
Thereafter |  | 256,158 |  | 36,796
Total future lease payments |  | 365,957 |  | 52,567
Less: Imputed interest |  | 134,256 |  | 19,285
Total lease liability balance |  | 231,701 |  | 33,282
Schedule of prepaid land lease payments |
|  | As at December 31,
|  | 2018 |  | 2019 |  | 2019
|  | RMB |  | RMB |  | US$
|  | Prepaid land lease |  |  |  |
|  | payment |  | Right-of-use asset |  | Right-of-use asset
Land use rights |  | 456,823 |  | 456,823 |  | 65,619
Less: accumulated amortization |  | (18,500) |  | (27,962) |  | (4,017)
Net carrying value |  | 438,323 |  | 428,861 |  | 61,602
Schedule of estimated annual amortization expenses |
|  | Amortization
|  | RMB |  | US$
2020 |  | 9,462 |  | 1,359
2021 |  | 9,462 |  | 1,359
2022 |  | 9,462 |  | 1,359
2023 |  | 9,462 |  | 1,359
2024 |  | 9,462 |  | 1,359

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