XML 36 R19.htm IDEA: XBRL DOCUMENT
v3.21.1

Intangible assets, net | 12 Months Ended
--- | ---
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible assets, net |
11. | Intangible assets, net
Intangible assets, net, consist of the following:
|  | As of December 31, |
|  | 2019 |  |  | 2020 |
|  | RMB’000 |  |  | RMB’000 |
Trademark |  |  | 16,200 |  |  |  | 16,200 |
Backlog |  |  | 5,815 |  |  |  | 5,815 |
Customer relationship |  |  | 11,400 |  |  |  | 11,400 |
Reacquired right |  |  | 200 |  |  |  | 200 |
Total cost |  |  | 33,615 |  |  |  | 33,615 |
Less: accumulated amortization |  |  | 8,647 |  |  |  | 14,278 |
Intangible assets, net |  |  | 24,968 |  |  |  | 19,337 |
Trademark, backlog, customer relationship and favourable lease contracts were recorded as a result of business acquisitions as disclosed in note 5. The Group recorded amortization expense of RMB 4,076, RMB 5,831 and RMB5,631 for the years ended December 31, 2018, 2019 and 2020, respectively. Estimated amortization expense of the existing intangible assets for the next five years is RMB 4,662, RMB 3,693, RMB 3,693, RMB 1,620 and RMB 1,620 respectively.

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

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration