XML 133 R120.htm IDEA: XBRL DOCUMENT v3.23.1
TAXATION (Details)
¥ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2019
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
TAXATION                  
Applicable tax rates   25.00% 25.00% 25.00% 25.00% 25.00% 25.00%    
Current income tax for federal and state for US Proton   ¥ 196 $ 28 ¥ 362   ¥ 1,672      
Withholding tax rate   10 10            
Net operating loss carryforwards   ¥ 839,896           $ 121,772  
Unrecognized tax benefits   67,172   81,901   65,093   9,739 $ 11,875
Unrecognized tax benefits, net deferred tax asset related to tax loss carryforwards   19,962   24,213       2,894  
Unrecognized tax benefits which affect the annual effective tax rate   39,412   48,226       5,714  
Uncertain tax position, impact on taxes   7,254 $ 1,052 12,918   ¥ 465      
Accrued interest and penalties   ¥ 13,091   ¥ 17,660       $ 1,898  
Business tax rate   5 5            
Movable property                  
TAXATION                  
Value added tax   3.00% 3.00%            
Property leasing arrangement                  
TAXATION                  
Value added tax 13.00% 17.00% 17.00%            
Technical service                  
TAXATION                  
Value added tax   6.00% 6.00%            
United States                  
TAXATION                  
Applicable tax rates   21.00% 21.00% 21.00% 21.00% 21.00% 21.00%    
Singapore                  
TAXATION                  
Income tax profits | $     $ 0   $ 0   $ 0    
Hong Kong                  
TAXATION                  
Income tax profits | ¥   ¥ 0