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LEASE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
LEASE |
Schedule of component lease receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As at December 31,
​ |  | 2019 | ​ | 2020 | ​ | 2020
​ | ​ | RMB | ​ | RMB | ​ | US$
Current |  |  |  |  |  |
Account receivable - Operating lease |  | 38,201 |  | 38,266 |  | 5,865
Account receivable - Sales-type lease |  | 675 |  | 1,195 |  | 183
Net investment in direct financing leases |  | 35,240 |  | 25,045 |  | 3,838
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-current |  | ​ |  | ​ |  | ​
Net investment in direct financing leases |  | 27,084 |  | 13,720 |  | 2,103
​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | 101,200 |  | 78,226 |  | 11,989
Schedule of component sales-type and direct financing leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended December 31, 2020
​ | ​ | ​ | ​ | ​ | ​ | Direct financing | ​ | ​ | ​ | ​
​ | ​ | Sales-type leases | ​ | leases | ​ | Operating leases
​ |  | RMB |  | US$ |  | RMB |  | US$ |  | RMB |  | US$
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Selling loss recognized at the commencement date |  | — |  | — |  | — |  | — | ​ | — | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Interest income on net investment in the lease |  | 4,130 |  | 633 |  | 2,929 |  | 449 | ​ | — | ​ | —
Including: Income relating to variable lease payments not included in the measurement of the net investment in a lease |  | 4,130 |  | 633 |  | — |  | — | ​ | — | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease income relating to lease payments | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | 45,847 | ​ | 7,026
Including: Income relating to variable lease payments not included in the measurement of lease receivable |  | — | ​ | — |  | — |  | — | ​ | 38,999 | ​ | 5,977
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the Year Ended December 31, 2019
​ |  | Sales-type leases | ​ | Direct financing leases | ​ | Operating 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,
​ | ​ | 2019 | ​ | 2020 | ​ | 2020
​ | ​ | RMB | ​ | RMB | ​ | US$
Minimum lease payments to be received |  | 68,520 |  | 41,304 |  | 6,330
Unearned income |  | (6,196) |  | (2,539) | ​ | (389)
Net investment in direct financing leases |  | 62,324 |  | 38,765 | ​ | 5,941
Current |  | 35,240 |  | 25,045 | ​ | 3,838
Non-current |  | 27,084 |  | 13,720 | ​ | 2,103
Total |  | 62,324 |  | 38,765 | ​ | 5,941
Schedule of future minimum lease payments to be received from such non-cancelable direct financing leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Future minimum
​ | ​ | direct financing lease payments
​ |  | RMB |  | US$
2021 |  | 19,570 | ​ | 2,999
2022 |  | 10,184 |  | 1,561
2023 |  | 9,427 |  | 1,445
2024 |  | 2,123 |  | 325
2025 |  | — |  | —
Above 5 years |  | — |  | —
Schedule of Future Minimum Lease Payments Under Non-Cancellable Operating Leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Future minimum
​ | ​ | operating lease payments
​ |  | RMB |  | US$
2021 |  | 8,972 |  | 1,375
2022 |  | 8,972 |  | 1,375
2023 |  | 7,886 |  | 1,209
2024 |  | 7,196 |  | 1,103
2025 |  | 5,496 |  | 842
Above 5 years |  | 13,708 |  | 2,101
Schedule of components of lease cost | ​
​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2020
​ |  | RMB |  | US$
Operating lease cost |  | 29,279 |  | 4,487
Short term lease cost |  | 930 |  | 143
​ | ​ | ​ | ​ | ​
Total |  | 30,209 |  | 4,630
Schedule of cash flow and other information operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year |
​ | ​ | ended December 31, 2020 |
​ |  | RMB |  | US$ |
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | 22,224 | ​ | 3,406 | ​
ROU assets obtained in exchange for operating lease liabilities* |  | 117,439 |  | 17,998 | ​
Weighted-average remaining lease terms (in years) | ​ | 7 | ​ | 7 | ​
Weighted-average discount rate |  | 5.66 | % | 5.66 | %
* Includes transition liabilities upon adoption of ASC 842, as well as new leases entered into during the year ended December 31, 2020. Changes in the ROU asset and liability are presented net within operating activities.
Summary of future minimum lease payments | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Minimum Lease Payments
​ |  | RMB |  | US$
Year ending December 31, |  |  |  |
2021 |  | 25,620 |  | 3,926
2022 |  | 27,657 |  | 4,239
2023 |  | 25,518 |  | 3,911
2024 |  | 22,708 |  | 3,480
2025 |  | 23,115 |  | 3,543
Thereafter |  | 235,590 |  | 36,106
Total future lease payments |  | 360,208 |  | 55,205
Less: Imputed interest |  | 123,069 |  | 18,861
Total lease liability balance |  | 237,139 |  | 36,344
Schedule of prepaid land lease payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As at December 31,
​ | ​ | 2019 | ​ | 2020 | ​ | 2020
​ | ​ | RMB | ​ | RMB | ​ | US$
​ | ​ | Right-of-use | ​ | Right-of-use | ​ | Right-of-use
​ | ​ | Asset | ​ | asset | ​ | asset
​ | ​ | ​ | ​ | ​ | ​ | ​
Land use rights |  | 456,823 |  | 463,992 |  | 71,110
Less: accumulated amortization |  | (27,962) |  | (37,475) |  | (5,743)
Net carrying value |  | 428,861 |  | 426,517 |  | 65,367
Schedule of estimated annual amortization expenses | ​
​ | ​ | ​ | ​ | ​
​ |  | Amortization
​ |  | RMB |  | US$
2021 | ​ | 9,621 |  | 1,475
2022 | ​ | 9,621 |  | 1,475
2023 | ​ | 9,621 |  | 1,475
2024 | ​ | 9,621 |  | 1,475
2025 | ​ | 9,621 |  | 1,475

X
- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980 + Details
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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=121576215&loc=SL77919391-209981 + Details
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