XML 111 R101.htm IDEA: XBRL DOCUMENT v3.20.1
INTANGIBLE ASSETS, NET (Schedule of Acquired Intangible Assets) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2019
CNY (¥)
Intangible assets, net:          
Intangible assets, net, beginning balance   ¥ 456,844 ¥ 7,799    
Acquisition of subsidiaries (note 4)   89,000 454,013    
Addition of software   1,579 1,779    
Disposal of centers   (87) (2,586)    
Amortization expenses $ (1,723) (11,995) (4,161) ¥ (6,229)  
Intangible asset impairment   (2,852)      
Intangible assets, net, ending balance 76,487 532,489 456,844 7,799  
Intangible assets, cost         ¥ 620,187
Less: accumulated amortization         (84,248)
Less: intangible asset impairment         (3,450)
Intangible assets, net at December 31, 2018 76,487 532,489 456,844 7,799 532,489
Customer relationship [Member]          
Intangible assets, net:          
Intangible assets, net, beginning balance   3,027 6,171    
Acquisition of subsidiaries (note 4)   0 0    
Addition of software   0 0    
Disposal of centers   (80) (2,586)    
Amortization expenses   (125) (558)    
Intangible asset impairment   (2,822)      
Intangible assets, net, ending balance 0 0 3,027 6,171  
Intangible assets, cost         45,157
Less: accumulated amortization         (41,737)
Less: intangible asset impairment         (3,420)
Intangible assets, net at December 31, 2018 0 0 3,027 6,171 0
Operating leases [Member]          
Intangible assets, net:          
Intangible assets, net, beginning balance   254 306    
Acquisition of subsidiaries (note 4)   0 0    
Addition of software   0 0    
Disposal of centers   (7) 0    
Amortization expenses   (217) (52)    
Intangible asset impairment   (30)      
Intangible assets, net, ending balance 0 0 254 306  
Intangible assets, cost         14,707
Less: accumulated amortization         (14,677)
Less: intangible asset impairment         (30)
Intangible assets, net at December 31, 2018 0 0 254 306 0
Operating license [Member]          
Intangible assets, net:          
Intangible assets, net, beginning balance   435,294 0    
Acquisition of subsidiaries (note 4)   84,000 437,350    
Addition of software   0 0    
Disposal of centers   0 0    
Amortization expenses   (8,717) (2,056)    
Intangible asset impairment   0      
Intangible assets, net, ending balance 73,340 510,577 435,294 0  
Intangible assets, cost         521,350
Less: accumulated amortization         (10,773)
Less: intangible asset impairment         0
Intangible assets, net at December 31, 2018 73,340 510,577 435,294 0 510,577
Favorable Lease Intangibles [Member]          
Intangible assets, net:          
Intangible assets, net, beginning balance   15,692 0    
Acquisition of subsidiaries (note 4)   5,000 16,010    
Addition of software   0 0    
Disposal of centers   0 0    
Amortization expenses   (1,307) (318)    
Intangible asset impairment   0      
Intangible assets, net, ending balance 2,784 19,385 15,692 0  
Intangible assets, cost         21,010
Less: accumulated amortization         (1,625)
Less: intangible asset impairment         0
Intangible assets, net at December 31, 2018 2,784 19,385 15,692 0 19,385
Other Intangible Assets [Member]          
Intangible assets, net:          
Intangible assets, net, beginning balance   2,577 1,322    
Acquisition of subsidiaries (note 4)   0 653    
Addition of software   1,579 1,779    
Disposal of centers   0 0    
Amortization expenses   (1,629) (1,177)    
Intangible asset impairment   0      
Intangible assets, net, ending balance 363 2,527 2,577 1,322  
Intangible assets, cost         17,963
Less: accumulated amortization         (15,436)
Less: intangible asset impairment         0
Intangible assets, net at December 31, 2018 $ 363 ¥ 2,527 ¥ 2,577 ¥ 1,322 ¥ 2,527