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INTANGIBLE ASSETS, NET (Tables)

12 Months Ended

Dec. 31, 2021

INTANGIBLE ASSETS, NET

Schedule of Acquired Intangible Assets

Intangible assets consist of the following:

​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	Customer	​	Operating	​	Operating	​	Favorable	​	​	​	​	​	​
​	​	relationship	​	lease	​	license	​	lease	​	​	​	​	​	​
​	​	intangibles	​	intangibles	​	intangibles	​	intangibles		Technology	​	Others	​	Total
​		RMB		RMB		RMB		RMB	​	RMB		RMB		RMB
Intangible assets, net at January 1, 2020		—		—		510,577		19,385	​	—		2,527		532,489
Acquisition of subsidiaries (note4)	​	—	​	—	​	5,000	​	—	​	—	​	53	​	5,053
Addition of software		—		—		—		—	​	—		1,028		1,028
Foreign Exchange Gain		—		—		—		—	​	—		7		7
Amortization expenses		—		—		(12,609)		(1,564)	​	—		(1,583)		(15,756)
Intangible Asset impairment	​	—	​	—	​	—	​	—	​	—	​	—	​	—
Intangible assets, net at December 31, 2020		—		—		502,968		17,821	​	—		2,032		522,821
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
Acquisition of subsidiaries (note4)		—		—		—		—	​	132,190		1,186		133,376
Addition of software		—		—		—		—	​	—		31,811		31,811
Foreign Exchange Gain		—		—		—		—	​	—		—		—
Amortization expenses		—		—		(12,672)		(1,565)	​	(13,219)		(2,715)		(30,171)
Intangible Asset impairment	​	—	​	—	​	—	​	—	​	​	​	—	​	—
Intangible assets, net at December 31, 2021		—		—		490,296	​	16,256	​	118,971	​	32,314	​	657,837
Intangible assets, net at December 31, 2021, in US$		—		—		76,938	​	2,551	​	18,669	​	5,071	​	103,229
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	​	​	​	​
At December 31, 2021									​
Intangible assets, cost		32,449	​	418		526,350	​	21,010	​	132,190	​	43,870		756,287
Less: accumulated amortization		(31,486)	​	(418)		(36,054)	​	(4,754)	​	(13,219)	​	(11,556)		(97,487)
Less: intangible asset impairment		(963)	​	—		—		—	​	—		—		(963)
Intangible assets, net at December 31, 2021		—		—		490,296		16,256	​	118,971		32,314		657,837

i) Amortization expenses for intangibles were RMB11,995, RMB15,756 and RMB30,171 (US$4,734) for the years ended December 31, 2019, 2020 and 2021, respectively. Impairment loss on intangible assets was RMB 2,852, nil and nil for network operating segment in several low performance centers and early termination centers as well as idle assets for the years ended December 31, 2019, 2020 and 2021, respectively. The estimated annual amortization expenses for the above intangible assets for each of the five succeeding years are as follows:

Schedule of Estimated Annual Amortization Expenses

​

​	​	​	​	​
​	​	Amortization
​		RMB		US$
2022		34,796		5,460
2023		33,807		5,305
2024		33,566		5,267
2025		33,551		5,265
2026		33,752		5,296

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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