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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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