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v3.21.1

Consolidated Balance Sheets ¥ in Thousands, $ in Thousands | Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | ¥ 90,115 | $ 13,811 | ¥ 140,132
Contract assets | 6,194 | 949 | 7,824
Accounts receivable, net | 27,013 | 4,140 | 28,903
Restricted cash | 10,358 | 1,587 | 11,599
Other contract costs | 47,125 | 7,222 | 54,088
Equity method investments | 24,552 | 3,763 | 26,084
Property and equipment, net | 146,891 | 22,512 | 220,118
Operating lease right-of-use assets | 322,559 | 49,434 | 484,225
Intangible assets, net | 19,337 | 2,964 | 24,968
Deferred tax assets | 6,997 | 1,072 | 4,200
Goodwill | 274,567 | 42,079 | 302,158
Long-term prepayments and other non-current assets | 40,754 | 6,247 | 62,435
Prepayments and other current assets | 50,658 | 7,764 | 64,790
Amounts due from related parties | 7,934 | 1,216 | 9,662
Prepaid income tax | 14,460 | 2,216 | 12,265
Total non-current assets | 855,331 | 131,086 | 1,145,901
Total assets | 1,098,830 | 168,404 | 1,463,565
Current liabilities |  |  |
Accounts payable (including amounts of variable interest entities (“VIEs”) without recourse to the Company of RMB 14,648 and RMB 9,762 as of December 31, 2019 and 2020, respectively) | 17,013 | 2,607 | 15,714
Bank loans (including amounts of VIEs without recourse to the Company of RMB 92,000 and 133,900 as of December 31, 2019 and 2020, respectively) | 133,900 | 20,521 | 92,000
Deferred revenue (including amounts of VIEs without recourse to the Company of RMB 408,287 and RMB 341,934 as of December 31, 2019 and 2020, respectively) | 341,934 | 52,404 | 408,287
Salary and welfare payable (including amounts of VIEs without recourse to the Company of RMB 71,334 and RMB 65,927 as of December 31, 2019 and 2020, respectively) | 67,609 | 10,362 | 74,139
Financial liabilities from contracts with customers (including amounts of VIEs without recourse to the Company of RMB 490,095 and RMB 384,561 as of December 31, 2019 and 2020, respectively) | 384,561 | 58,937 | 490,095
Accrued expenses and other payables (including amounts of VIEs without recourse to the Company of RMB 46,845 and RMB 43,009 as of December 31, 2019 and 2020, respectively) | 46,030 | 7,054 | 48,457
Income taxes payable (including amounts of VIEs without recourse to the Company of RMB 495 and RMB 267 as of December 31, 2019 and 2020, respectively) | 267 | 41 | 495
Amounts due to related parties (including amounts of VIEs without recourse to the Company of RMB 851 and RMB 159,739 as of December 31, 2019 and 2020, respectively) | 50,192 | 7,692 | 851
Current operating lease liabilities (including amounts of VIEs without recourse to the Company of RMB 142,155 and 131,151 as of December 31, 2019 and 2020, respectively) | 131,151 | 20,100 | 142,155
Total current liabilities | 1,172,657 | 179,718 | 1,272,193
Non-current liabilities |  |  |
Deferred revenue (including amounts of VIEs without recourse to the Company of RMB 60,528 and RMB 46,927 as of December 31, 2019 and 2020, respectively) | 46,927 | 7,192 | 60,528
Deferred tax liabilities (including amounts of VIEs without recourse to the Company of RMB 14,085 and RMB 7,661 as of December 31, 2019 and 2020, respectively) | 7,661 | 1,174 | 14,085
Operating lease liabilities (including amounts of VIEs without recourse to the Company of RMB 333,613 and 200,409 as of December 31, 2019 and 2020, respectively) | 200,409 | 30,714 | 333,613
Non-current tax payable (including amounts of VIEs without recourse to the Company of RMB 26,085 and RMB 33,718 as of December 31, 2019 and 2020, respectively) | 33,718 | 5,168 | 26,085
Total non-current liabilities | 288,715 | 44,248 | 434,311
Total liabilities | 1,461,372 | 223,966 | 1,706,504
Shareholders’ deficit |  |  |
Ordinary shares (US$0.0001 par value; 500,000,000 shares authorized; 48,391,607 and 56,874,548 shares issued outstanding as of December 31, 2019 and 2020) | 37 | 6 | 33
Subscriptions receivable |  |  |
Additional paid-in capital | 557,535 | 85,446 | 264,359
Accumulated deficit | (936,247) | (143,486) | (525,262)
Total deficit attributable to shareholders of the Company | (378,675) | (58,034) | (260,870)
Non-controlling interests | 16,133 | 2,472 | 17,931
Total deficit | (362,542) | (55,562) | (242,939)
Total liabilities and shareholders’ deficit | 1,098,830 | 168,404 | 1,463,565
Total current assets | ¥ 243,499 | $ 37,318 | ¥ 317,664

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