XML 99 R30.htm IDEA: XBRL DOCUMENT
v3.21.1

RELATED PARTY TRANSACTIONS | 12 Months Ended
--- | ---
Dec. 31, 2020
RELATED PARTY TRANSACTIONS |
RELATED PARTY TRANSACTIONS | 24. RELATED PARTY TRANSACTIONS a. Transactions The Group entered into the following transactions with related parties:
|  | Years ended December 31,
Transactions |  | 2018 |  | 2019 |  | 2020
|  | RMB |  | RMB |  | RMB
Balance netting off with Shandong Shichuang Software Engineering Co., Ltd., an entity controlled by Executive Principal of Ambow Research Center |  | (1,013) |  | (572) |  | 572
Service purchased from Jinan QCY Intelligent Technology Co., Ltd., an entity significantly influenced by a member of management team of the Company |  | — |  | — |  | (3,401)
Service provided to Beijing QC Technology Company Limited, an entity significantly influenced by a member of management team of the Company |  | 950 |  | 950 |  | —
Service purchased from Beijing QC Technology Company Limited, an entity significantly influenced by a member of management team of the Company |  | (461) |  | — |  | (785)
Service purchased from URSUS Information Technology (Beijing) Company Limited, an entity significantly influenced by a member of management team of the Company |  | (428) |  | (873) |  | —
Service purchased from Beijing HJRT Technology Co, Ltd, an entity significantly influenced by a member of management team of the Company |  | — |  | — |  | (264)
b. The Group had the following balances with related parties:
|  | Amounts due from related parties |  | Amounts due to related parties
|  | As of December 31, |  | As of December 31,
Relationship |  | 2019 |  | 2020 |  | 2019 |  | 2020
|  | RMB |  | RMB |  | RMB |  | RMB
Shandong Shichuang Software Engineering Co., Ltd., an entity controlled by Executive Principal of Ambow Research Center |  | — |  | — |  | 1,845 |  | 2,417
Jinan QCY Intelligent Technology Co., Ltd., an entity significantly influenced by a member of management team of the Company |  | — |  | 774 |  | — |  | —
Beijing QC Technology Company Limited, an entity significantly influenced by a member of management team of the Company |  | 2,028 |  | 1,961 |  | 126 |  | 126
URSUS Information Technology (Beijing) Company Limited, an entity significantly influenced by a member of management team of the Company |  | 202 |  | 201 |  | — |  | —
Beijing HJRT Technology Co., Ltd., an entity significantly influenced by a member of management team of the Company |  | 88 |  | 88 |  | — |  | —
|  | 2,318 |  | 3,024 |  | 1,971 |  | 2,543

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39691-107864 + Details
Name: | us-gaap_RelatedPartyTransactionsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration