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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE (INCOME) LOSS ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 USD ($) $ / shares shares | Dec. 31, 2020 CNY (¥) ¥ / shares shares | Dec. 31, 2019 CNY (¥) ¥ / shares shares | Dec. 31, 2018 CNY (¥) ¥ / shares shares
NET REVENUES |  |  |  |
Total net revenues | $ 81,529 | ¥ 531,980 | ¥ 583,909 | ¥ 531,508
COST OF REVENUES |  |  |  |
Total cost of revenues | (59,386) | (387,490) | (388,894) | (338,143)
GROSS PROFIT | 22,143 | 144,490 | 195,015 | 193,365
OPERATING EXPENSES |  |  |  |
Selling and marketing | (8,024) | (52,355) | (55,721) | (43,751)
General and administrative | (26,710) | (174,283) | (194,417) | (132,718)
Research and development | (874) | (5,703) | (3,793) | (1,513)
Impairment loss | (5,624) | (36,699) | (38,754) |
Total operating expenses | (41,232) | (269,040) | (292,685) | (177,982)
OPERATING INCOME (LOSS) | (19,089) | (124,550) | (97,670) | 15,383
OTHER INCOME (EXPENSE) |  |  |  |
Interest income, net | 1,456 | 9,501 | 5,379 | 6,652
Foreign exchange gain, net | 150 | 980 | 23 | 372
Other income (loss), net | (191) | (1,244) | 396 | 1,447
Gain from derecognition of liabilities | 602 | 3,926 |  | 15,226
Gain on disposal of subsidiaries | 115 | 752 |  |
Gain from deregistration of subsidiaries | 608 | 3,967 | 1,841 | 2,858
Gain on the bargain purchase | 6,172 | 40,273 |  |
Gain from fair value change of contingent consideration payable | ¥ |  |  | 1,322 | 5,444
Gain on sale of investment available for sale | 533 | 3,476 | 1,200 | 1,056
Total other income | 9,445 | 61,631 | 10,161 | 33,055
INCOME (LOSS) BEFORE INCOME TAX AND NON-CONTROLLING INTERESTS | (9,644) | (62,919) | (87,509) | 48,438
Income tax expense | (163) | (1,062) | (12,917) | (3,498)
NET INCOME (LOSS) | (9,807) | (63,981) | (100,426) | 44,940
Less: Net loss attributable to non-controlling interests | (194) | (1,269) | (485) | (50)
NET INCOME (LOSS) ATTRIBUTABLE TO AMBOW EDUCATION HOLDING LTD. | (9,613) | (62,712) | (99,941) | 44,990
NET INCOME (LOSS) | (9,807) | (63,981) | (100,426) | 44,940
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX |  |  |  |
Foreign translation adjustments | 955 | 6,234 | (2,924) | 1,304
Unrealized gains on short term investments |  |  |  |
Unrealized holding gains arising during period | 377 | 2,458 | 2,046 | 776
Less: reclassification adjustment for gains included in net income | 449 | 2,932 | 1,086 | 651
Other comprehensive income (loss) | 883 | 5,760 | (1,964) | 1,429
TOTAL COMPREHENSIVE INCOME (LOSS) | $ (8,924) | ¥ (58,221) | ¥ (102,390) | ¥ 46,369
Net income (loss) per share-basic | (per share) | $ (0.22) | ¥ (1.41) | ¥ (2.30) | ¥ 1.09
Net income (loss) per share-diluted | (per share) | $ (0.22) | ¥ (1.41) | ¥ (2.30) | ¥ 1.08
Weighted average shares used in calculating basic net income (loss) per share | 44,372,326 | 44,372,326 | 43,505,175 | 41,342,597
Weighted average shares used in calculating diluted net income (loss) per share | 44,372,326 | 44,372,326 | 43,505,175 | 41,671,763
Educational program and services |  |  |  |
NET REVENUES |  |  |  |
Total net revenues | $ 80,571 | ¥ 525,727 | ¥ 582,706 | ¥ 525,134
COST OF REVENUES |  |  |  |
Total cost of revenues | (58,172) | (379,571) | (383,635) | (331,939)
Intellectualized operational services |  |  |  |
NET REVENUES |  |  |  |
Total net revenues | 958 | 6,253 | 1,203 | 6,374
COST OF REVENUES |  |  |  |
Total cost of revenues | (1,214) | (7,919) | (5,259) | (6,204)
General and administrative |  |  |  |
Share-based compensation expense included in: |  |  |  |
Share-based compensation expense | $ 145 | ¥ 947 | ¥ 1,624 | ¥ 8,121

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