XML 76 R60.htm IDEA: XBRL DOCUMENT v3.25.1
Other long-term liabilities (Tables)
12 Months Ended
Dec. 31, 2024
Other long-term liabilities  
Schedule of other long-term liabilities

    

As at December 31,

    

Notes

    

2023

    

2024

    

2024

RMB

RMB

US$

Accrued unrecognized tax benefits & surcharge

 

i)

 

44,470

 

44,504

 

6,097

Lease deposit received from hospital

 

2,000

 

 

Convertible Note

ii)

20,000

20,000

2,740

Others

2,533

3,323

455

 

69,003

 

67,827

 

9,292

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 liabilitiy in the consolidated financial statements as at December 31, 2024 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 RMB44,470 and RMB44,504 (US$6,097) (note 28) as of December 31, 2023 and 2024, 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, 2023 and 2024, 2021 Convertible Note has not been paid or converted into ordinary shares of Healthingkon.