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LEASE (Tables) | 12 Months Ended
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Dec. 31, 2022
LEASE |
Schedule of component lease receivables | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As at December 31,
​ |  | 2021 | ​ | 2022 | ​ | 2022
​ | ​ | RMB | ​ | RMB | ​ | US$
Current |  |  |  |  |  |
Account receivable - Operating lease |  | 13,318 |  | 93,883 |  | 13,612
Account receivable - Sales-type lease |  | 1,010 |  | 906 |  | 131
Net investment in direct financing leases |  | 2,699 |  | — |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Non-current |  | ​ |  | ​ |  | ​
Net investment in direct financing leases |  | 4,796 |  | — |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | 21,823 |  | 94,789 |  | 13,743
​
Schedule of component sales-type and direct financing leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | For the Year Ended December 31, 2022
​ |  | ​ | ​ | ​ | ​ | 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 | ​ | 3,326 |  | 482 |  | 414 |  | 60 |  | — |  | —
Including: Income relating to variable lease payments not included in the measurement of the net investment in a lease | ​ | 3,326 |  | 482 |  | — |  | — |  | — |  | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease income relating to lease payments | ​ | ​ |  | ​ |  |  |  |  |  | 18,226 |  | 2,643
Including: Income relating to variable lease payments not included in the measurement of lease receivable | ​ | — |  | — |  | — |  | — |  | 18,226 |  | 2,643
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the Year Ended December 31, 2021
​ | ​ | ​ | ​ | ​ | ​ | 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 |  | 5,210 |  | 818 |  | 1,361 |  | 214 | ​ | — | ​ | —
Including: Income relating to variable lease payments not included in the measurement of the net investment in a lease |  | 5,210 |  | 818 |  | — |  | — | ​ | — | ​ | —
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Lease income relating to lease payments | ​ | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | 35,913 | ​ | 5,635
Including: Income relating to variable lease payments not included in the measurement of lease receivable |  | — | ​ | — |  | — |  | — | ​ | 33,793 | ​ | 5,303
​
Schedule of Net Investment in Direct Financing Leases | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As at December 31,
​ | ​ | 2021 | ​ | 2022 | ​ | 2022
​ | ​ | RMB | ​ | RMB | ​ | US$
Minimum lease payments to be received |  | 8,384 |  | — |  | —
Unearned income |  | (889) |  | — | ​ | —
Net investment in direct financing leases |  | 7,495 |  | — | ​ | —
Current |  | 2,699 |  | — | ​ | —
Non-current |  | 4,796 |  | — | ​ | —
Total |  | 7,495 |  | — | ​ | —
​
Schedule of Future Minimum Lease Payments Under Non-Cancellable Operating Leases | ​
​ | ​ | ​ | ​ | ​
​ | ​ | Future minimum
​ | ​ | operating lease payments
​ |  | RMB |  | US$
2023 |  | 1,796 |  | 260
2024 |  | 1,796 |  | 260
2025 |  | 96 |  | 14
2026 |  | 96 |  | 14
2027 |  | 96 |  | 14
Above 5 years |  | 16 |  | 2
​
Schedule of components of lease cost | ​
​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended December 31, 2022
​ |  | RMB |  | US$
Operating lease cost |  | 37,587 | ​ | 5,450
Short term lease cost |  | 326 | ​ | 47
​ | ​ | ​ | ​ | ​
Total |  | 37,913 | ​ | 5,497
​
Schedule of cash flow and other information operating leases | ​
​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year |
​ | ​ | ended December 31, 2022 |
​ |  | RMB |  | US$ |
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | 12,887 | ​ | 1,868 | ​
ROU assets obtained in exchange for operating lease liabilities* |  | 105,200 | ​ | 15,253 | ​
Weighted-average remaining lease terms (in years) | ​ | 4 | ​ | 4 | ​
Weighted-average discount rate |  | 5.75 | % | 5.75 | %
* Includes transition liabilities upon adoption of ASC 842, as well as new leases entered into during the year ended December 31, 2022. 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, |  |  |  |
2023 |  | 48,512 | ​ | 7,034
2024 |  | 23,719 | ​ | 3,439
2025 |  | 23,702 | ​ | 3,436
2026 |  | 23,302 | ​ | 3,378
2027 |  | 21,723 | ​ | 3,150
Thereafter |  | 189,280 | ​ | 27,443
Total future lease payments |  | 330,238 | ​ | 47,880
Less: Imputed interest |  | 94,369 | ​ | 13,683
Total lease liability balance |  | 235,869 | ​ | 34,197
​
Schedule of prepaid land lease payments | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As at December 31,
​ | ​ | 2021 | ​ | 2022 | ​ | 2022
​ | ​ | RMB | ​ | RMB | ​ | US$
​ | ​ | Right-of-use | ​ | Right-of-use | ​ | Right-of-use
​ | ​ | Asset | ​ | asset | ​ | asset
​ | ​ | ​ | ​ | ​ | ​ | ​
Land use rights |  | 463,992 | ​ | 464,209 | ​ | 67,304
Less: accumulated amortization |  | (47,096) | ​ | (56,723) | ​ | (8,224)
Net carrying value |  | 416,896 | ​ | 407,486 | ​ | 59,080
​
Schedule of estimated annual amortization expenses | ​
​ | ​ | ​ | ​ | ​
​ |  | Amortization
​ |  | RMB |  | US$
2023 | ​ | 9,627 |  | 1,396
2024 | ​ | 9,627 |  | 1,396
2025 | ​ | 9,627 |  | 1,396
2026 | ​ | 9,627 |  | 1,396
2027 | ​ | 9,627 |  | 1,396

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 cash flow and other information pertaining to operating leases. + 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 https://asc.fasb.org/extlink&oid=128292326&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 https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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