XML 21 R3.htm IDEA: XBRL DOCUMENT v3.24.1.u1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
¥ in Thousands, $ in Thousands
Dec. 31, 2023
CNY (¥)
shares
Dec. 31, 2023
USD ($)
$ / shares
shares
Dec. 31, 2022
CNY (¥)
shares
Accounts receivable, allowance ¥ 30,486 $ 4,294 ¥ 7,764
Reserve for prepayments and other current assets 59,603 8,395 17,290
Long-term bank and other borrowings, non-current portion ¥ 1,994,014 $ 280,851 ¥ 2,471,427
Treasury stock, common shares 12,101,847 12,101,847 12,101,847
Related party      
Prepayments and other current assets, due from related party ¥ 151,481 $ 21,335 ¥ 169,436
Short-term bank and other borrowings, loan from related party 7,810 1,100 13,105
Long-term bank and other borrowings, current portion, loan from related party 167,283 23,561 133,856
Long-term bank and other borrowings, non-current portion ¥ 69,182 $ 9,744 ¥ 122,579
Class A ordinary shares      
Ordinary shares, par value per share | $ / shares   $ 0.0001  
Ordinary shares, shares authorized 500,000,000 500,000,000 500,000,000
Ordinary shares, shares issued 96,565,584 96,565,584 96,565,584
Ordinary shares, shares outstanding 84,463,737 84,463,737 84,463,737
Class B ordinary shares      
Ordinary shares, par value per share | $ / shares   $ 0.0001  
Ordinary shares, shares authorized 45,787,948 45,787,948 45,787,948
Ordinary shares, shares issued 45,787,948 45,787,948 45,787,948
Ordinary shares, shares outstanding 45,787,948 45,787,948 45,787,948