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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