XML 116 R99.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue and Segment Reporting (Details) - Schedule of reconciliations of reportable segment revenues and profit or loss
¥ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Revenue        
Consolidated revenue (note 17(a)) ¥ 897,035 $ 137,477 ¥ 1,447,899 ¥ 1,424,234
Profit        
Reportable segment profit 286,564   674,565 791,558
Other profit 12,592   31,040 17,113
Reportable segment profit derived from Group’s external customers 299,156   705,605 808,671
Selling and marketing expenses (310,433)   (437,986) (425,217)
General and administrative expenses (238,592)   (329,828) (253,939)
Research and development expenses (31,878)   (32,333) (26,178)
Interest income 448   1,633 1,150
Interest expenses (6,101)   (2,453) (8)
Foreign currency exchange gain/(loss), net (382) (59) (19) 21
Gains/(losses) on disposal and closure of subsidiaries and branches (31,884)   583  
Gains on available-for-sale investments       3,916
Gains on Short-term investments 495 76
Government grants 28,124   5,773 7,817
Equity in income on equity method investments (1,532) (235) 2,658 1,668
Depreciation and amortization (16,469)   (23,414) (31,570)
Share-based compensation expenses (52,256) $ (8,009) (96,661) (7,648)
Warrant financing (41,118)      
Others, net 4,640   4,044 1,649
Unallocated head office and corporate expenses (9,198)   (13,062) (12,433)
Consolidated (loss)/income before income tax (406,980)   (215,460) 67,899
Reportable segment revenue [Member]        
Revenue        
Consolidated revenue (note 17(a)) 884,130   1,415,852 1,405,149
Other revenue [Member]        
Revenue        
Consolidated revenue (note 17(a)) ¥ 12,905   ¥ 32,047 ¥ 19,085