XML 71 R58.htm IDEA: XBRL DOCUMENT
v3.23.1

Other long-term liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Other long-term liabilities |
Schedule of other long-term liabilities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | As at December 31,
​ |  | Notes |  | 2021 |  | 2022 |  | 2022
​ | ​ | ​ | ​ | RMB | ​ | RMB | ​ | US$
Accrued unrecognized tax benefits & surcharge |  | i) |  | 75,347 |  | 60,299 |  | 8,743
Lease deposit received from hospital | ​ | ​ |  | 2,000 |  | 2,000 |  | 290
Convertible Note | ​ | ii) | ​ | 20,000 | ​ | 20,000 | ​ | 2,900
Others | ​ | ​ | ​ | 1,254 | ​ | 1,785 | ​ | 259
​ | ​ | ​ |  | 98,601 |  | 84,084 |  | 12,192
| i) | The amounts of unrecognized tax benefit are based on the recognition and measurement criteria of ASC Topic 740. The balance is presented as non-current liability in the consolidated financial statements as at December 31, 2022 due to the fact that the Group does not anticipate payments of cash within one year. The Group recorded accrued unrecognized tax benefits & surcharge amounting to RMB 75,347 and RMB 60,299 (US$8,743) (note 27) as of December 31, 2021 and 2022, respectively.
​
| ii) | Convertible Note
In December 2021, Healthingkon, a subsidiary of the Company, issued RMB20.0 million convertible note (“2021 Convertible Note”) to a single investor. Healthingkon received proceeds of RMB20.0 million on December 7, 2021 with no issuance costs. The Convertible Note bear interest of 4.75% per annum and have terms of 5 years upon the receipt of the principal. As of December 31, 2022, 2021 Convertible Note has not been paid or converted into ordinary shares of Healthingkon.

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesNoncurrentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration