XML 116 R69.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Composition of deferred tax assets (Details) - CNY (¥)
¥ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets-noncurrent:    
Net operating tax losses carry forwards ¥ 9,440 ¥ 3,231
Rental fee adjustment for rent free period 584 621
Allowances of doubtful accounts 3,144 643
Total deferred tax assets 13,168 4,495
Deferred tax liabilities-noncurrent:    
Change in fair value of short-term investments (147) (958)
Total deferred tax liabilities (147) (958)
Subtotal 13,021 3,537
Less: valuation allowance (9,630) (3,231)
Total deferred tax assets, net 3,391 306
Deferred tax assets from accumulated tax losses 9,440 3,231
Dianqier and other PRC subsidiaries    
Deferred tax assets-noncurrent:    
Net operating tax losses carry forwards 6,910  
Deferred tax liabilities-noncurrent:    
Deferred tax assets from accumulated tax losses 6,910  
Dianqier    
Deferred tax liabilities-noncurrent:    
Accumulated operating losses 38,000 11,000
Accumulated operating losses expire in 2023 11,000  
Accumulated operating losses expire in 2024 27,000  
Other    
Deferred tax liabilities-noncurrent:    
Accumulated operating losses ¥ 650  
Kr Asia    
Deferred tax assets-noncurrent:    
Net operating tax losses carry forwards   2,820
Deferred tax liabilities-noncurrent:    
Deferred tax assets from accumulated tax losses   ¥ 2,820