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ADDITIONAL INFORMATION - CONDENSED FINANCIAL STATEMENTS (Tables) - Parent Company [Member]
12 Months Ended
Dec. 31, 2018
ADDITIONAL INFORMATION - CONDENSED FINANCIAL STATEMENTS [Line Items]  
Schedule of Information of Consolidating Balance Sheets
 
 
 
As of December 31,
 
 
 
2017
 
 
2018
 
 
2018
 
 
 
RMB
 
 
RMB
 
 
US$
 
 
 
 
 
 
 
 
 
Note 3(a)
 
ASSETS
 
 
 
 
 
 
 
 
 
 
 
 
Current assets:
 
 
 
 
 
 
 
 
 
 
 
 
Cash and cash equivalents
 
 
323
 
 
 
5,094
 
 
 
740
 
Amounts due from related parties
 
 
261,867
 
 
 
368,891
 
 
 
53,655
 
Prepaid expenses and other current assets
 
 
2,770
 
 
 
863
 
 
 
126
 
Total current assets
 
 
264,960
 
 
 
374,848
 
 
 
54,521
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-current assets:
 
 
 
 
 
 
 
 
 
 
 
 
Property and equipment, net
 
 
-
 
 
 
-
 
 
 
-
 
Intangible assets, net
 
 
-
 
 
 
-
 
 
 
-
 
Investment in subsidiaries
 
 
-
 
 
 
-
 
 
 
-
 
Total non-current assets
 
 
-
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total assets
 
 
264,960
 
 
 
374,848
 
 
 
54,521
 
 
 
 
 
 
 
 
 
 
 
 
 
 
LIABILITIES
 
 
 
 
 
 
 
 
 
 
 
 
Current liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Amounts due to related parties
 
 
17,325
 
 
 
41,559
 
 
 
6,045
 
Accrued and other liabilities
 
 
41,196
 
 
 
27,553
 
 
 
3,997
 
Borrowing from third party, current
 
 
-
 
 
 
41,179
 
 
 
6,000
 
Total current liabilities
 
 
58,521
 
 
 
110,291
 
 
 
16,042
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Non-current liabilities:
 
 
 
 
 
 
 
 
 
 
 
 
Long-term borrowing from third party
 
 
39,205
 
 
 
-
 
 
 
-
 
Total non-current liabilities
 
 
39,205
 
 
 
-
 
 
 
-
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities
 
 
97,726
 
 
 
110,291
 
 
 
16,042
 
 
 
 
 
 
 
 
 
 
 
 
 
 
SHAREHOLDERS’ EQUITY
 
 
 
 
 
 
 
 
 
 
 
 
Preferred shares
 
 
 
 
 
 
 
 
 
 
 
 
(US$ 0.003 par value; 1,666,667 shares authorized, nil issued and outstanding as of December 31, 2017 and 2018)
 
 
-
 
 
 
-
 
 
 
-
 
Class A Ordinary shares
 
 
 
 
 
 
 
 
 
 
 
 
(US$ 0.003 par value; 66,666,667 and 66,666,667 shares authorized; 34,206,939 and 38,756,289 shares issued and outstanding as of December 31, 2017 and 2018, respectively)
 
 
640
 
 
 
728
 
 
 
106
 
Class C Ordinary shares
 
 
 
 
 
 
 
 
 
 
 
 
(US$ 0.003 par value; 8,333,333 and 8,333,333 shares authorized; 4,708,415 and 4,708,415 shares issued and outstanding as of December 31, 2017 and 2018, respectively)
 
 
90
 
 
 
90
 
 
 
13
 
Additional paid-in capital
 
 
3,456,307
 
 
 
3,507,123
 
 
 
510,090
 
Accumulated deficit
 
 
(3,296,679
)
 
 
(3,251,689
)
 
 
(472,938
)
Accumulated other comprehensive income
 
 
6,876
 
 
 
8,305
 
 
 
1,208
 
Total shareholders’ equity
 
 
167,234
 
 
 
264,557
 
 
 
38,749
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Total liabilities and shareholders’ equity
 
 
264,960
 
 
 
374,848
 
 
 
54,521
 
Schedule of Information of Consolidating Statement of Operations
 
 
 
Years ended December 31,
 
 
 
2016
 
 
2017
 
 
2018
 
 
2018
 
 
 
RMB
 
 
RMB
 
 
RMB
 
 
US$
 
 
 
 
 
 
 
 
 
 
 
 
Note 3(a)
 
NET REVENUES
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
- Educational program and services
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
- Intellectualized operational services
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Cost of revenues
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
- Educational program and services
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
- Intellectualized operational services
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
GROSS LOSS
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Operating expenses:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Selling and marketing
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
General and administrative
 
 
(18,854
)
 
 
(13,457
)
 
 
(1,097
)
 
 
(160
)
Research and development
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Total operating expenses
 
 
(18,854
)
 
 
(13,457
)
 
 
(1,097
)
 
 
(160
)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
OPERATING LOSS
 
 
(18,854
)
 
 
(13,457
)
 
 
(1,097
)
 
 
(160
)
Share of (loss) income from subsidiaries
 
 
(23,274
)
 
 
59,933
 
 
 
44,864
 
 
 
6,526
 
OTHER EXPENSE
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest income, net
 
 
1
 
 
 
2
 
 
 
117
 
 
 
17
 
Other income (expense), net
 
 
6,427
 
 
 
(15
)
 
 
1,106
 
 
 
161
 
Income tax
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
NET  (LOSS) INCOME
 
 
(35,700
)
 
 
46,463
 
 
 
44,990
 
 
 
6,544
 
Schedule of Information of Consolidating Statement of Cash Flows
 
 
 
Years ended December 31,
 
 
 
2016
 
 
2017
 
 
2018
 
 
2018
 
 
 
RMB
 
 
RMB
 
 
RMB
 
 
US$
 
 
 
 
 
 
 
 
 
 
 
 
Note 3(a)
 
Cash flows from operating activities
 
 
(6,348
)
 
 
(18,255
)
 
 
(86
)
 
 
(13
)
Cash flows from investing activities
 
 
-
 
 
 
(1,556
)
 
 
(2,619
)
 
 
(381
)
Cash flows from financing activities
 
 
(843
)
 
 
18,667
 
 
 
7,476
 
 
 
1,087
 
Effects of exchange rate changes on cash and cash equivalents
 
 
-
 
 
 
-
 
 
 
-
 
 
 
-
 
Net change in cash and cash equivalents
 
 
(7,191
)
 
 
(1,144
)
 
 
4,771
 
 
 
693
 
Cash and cash equivalents at beginning of year
 
 
8,658
 
 
 
1,467
 
 
 
323
 
 
 
47
 
Cash and cash equivalents at end of year
 
 
1,467
 
 
 
323
 
 
 
5,094
 
 
 
740
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Supplemental disclosure of cash flow information
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Supplemental disclosure of non-cash investing and financing activities