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ACQUISITIONS AND DISPOSALS (Tables)

12 Months Ended

Dec. 31, 2023

Guofu Huimei and its subsidiaries

ACQUISITIONS AND DISPOSALS

Schedule of gain on disposal of assets

​

​	​	​	​	​
​		RMB		US$
Cash proceeds		190,000	​	27,547
Disposition of net assets		(189,402)	​	(27,460)
Goodwill		(6,450)	​	(935)
Accumulated other comprehensive loss		(55,694)	​	(8,075)
Loss on disposal of Guofu Huimei and its subsidiaries	​	(61,546)	​	(8,923)

Schedule of fair values of the assets acquired and liabilities assumed

​

​	​	​	​	​
​	​	RMB		US$
Current assets		199,727	​	28,957
Current liabilities		(10,325)	​	(1,497)
Net assets disposed		189,402	​	27,460

HealthingKon

ACQUISITIONS AND DISPOSALS

Schedule of fair values of the assets acquired and liabilities assumed

​

​	​	​
​		RMB
Current assets		16,567
Property, plant and equipment, net		1,421
Intangible assets		133,183
Goodwill		368,221
Current liabilities		(44,564)
Deferred tax liabilities		(19,829)
Non-controlling interest		(335,161)
Total		119,838

Schedule of reconciliation of total purchase consideration

​

​	​	​
​		RMB
Cash consideration		21,500
Fair value of the share consideration		98,338
Total		119,838

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