XML 55 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2020
Business Combinations [Abstract]  
Schedule of allocation of the purchase price of the assets acquired and liabilities assumed
   As of May 31,
2019
 
   RMB’000 
Cash and cash equivalents   4,254 
Prepayments and other current assets   8,974 
Property, plant and equipment   6,959 
Operating lease right-of-use   15,320 
Intangible assets   200 
Accounts payable   (1,518)
Deferred revenue   (25,098)
Salary and welfare payable   (1,219)
Accrued expenses and other payables   (2,795)
Operating lease liabilities   (15,320)
Goodwill   25,253 
Total purchase consideration   15,010 
   As of June 30,
2018
 
   RMB’000 
Cash and cash equivalents   24,248 
Accounts receivable   165 
Prepayments and other current assets   43,122 
Inventories   2,517 
Prepaid tax   613 
Other current assets   3,804 
Property, plant and equipment   3,679 
Intangible assets   41,010 
Accounts payable   (1,467)
Deferred revenue   (149,656)
Salary and welfare payable   (6,981)
Deferred tax liabilities   (17,832)
Fair value of non-controlling interests   (26,070)
Goodwill   221,888 
Total purchase consideration   139,040 
Schedule of pro forma information
   Years ended December 31, 
   2018   2019 
    RMB’000    RMB’000 
Revenues   1,455,736    1,464,028 
Net income/(loss)   48,990    (228,193)
   Year ended
December 31,
2017
   Year ended
December 31,
2018
 
   RMB’000   RMB’000 
Revenues   1,298,977    1,486,635 
Net income   33,309    44,237