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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Jun. 30, 2021 USD ($) | Jun. 30, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥)
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 26,086 | ¥ 168,424 | ¥ 118,821
Restricted cash | 256 | 1,650 | 824
Short-term investments, available for sale | 13,266 | 85,652 | 117,854
Short-term investments, held to maturity | 310 | 2,000 | 45,000
Accounts receivable, net | 3,289 | 21,234 | 20,972
Amounts due from related parties | 501 | 3,235 | 3,024
Prepaid and other current assets, net | 18,858 | 121,757 | 117,634
Total current assets | 62,566 | 403,952 | 424,129
Non-current assets: |  |  |
Property and equipment, net | 21,989 | 141,972 | 144,492
Land use rights, net | 262 | 1,693 | 1,715
Intangible assets, net | 8,403 | 54,252 | 54,808
Goodwill | 3,982 | 25,710 | 25,710
Deferred tax assets, net | 883 | 5,704 | 6,338
Operating lease right-of-use asset | 35,522 | 229,353 | 247,608
Finance lease right-of-use asset | 860 | 5,550 | 5,850
Other non-current assets | 21,805 | 140,786 | 139,067
Total non-current assets | 93,706 | 605,020 | 625,588
Total assets | 156,272 | 1,008,972 | 1,049,717
Current liabilities: |  |  |
Short-term borrowings (including consolidated VIE amount without recourse to the Company of RMB 10,000 and RMB 10,000 as of June 30, 2021 and December 31, 2020, respectively) | 3,020 | 19,498 | 10,000
Deferred revenue (including consolidated VIE amount without recourse to the Company of RMB 132,947 and RMB 158,735 as of June 30, 2021 and December 31, 2020, respectively) | 21,106 | 136,274 | 163,699
Accounts payable (including consolidated VIE amount without recourse to the Company of RMB 10,346 and RMB 10,682 as of June 30, 2021 and December 31, 2020, respectively) | 3,320 | 21,425 | 19,423
Accrued and other liabilities (including consolidated VIE amount without recourse to the Company of RMB 168,420 and RMB 165,706 as of June 30, 2021 and December 31, 2020, respectively) | 31,473 | 203,207 | 209,590
Income taxes payable, current (including consolidated VIE amount without recourse to the Company of RMB 180,666 and RMB 180,070 as of June 30, 2021 and December 31, 2020, respectively) | 28,669 | 185,105 | 184,638
Amounts due to related parties (including consolidated VIE amount without recourse to the Company of RMB 2,771 and RMB 2,543 as of June 30, 2021 and December 31, 2020, respectively) | 429 | 2,771 | 2,543
Operating lease liability, current (including consolidated VIE amount without recourse to the Company of RMB 24,014 and RMB 27,962 as of June 30, 2021 and December 31, 2020, respectively) | 7,620 | 49,198 | 53,702
Total current liabilities | 95,637 | 617,478 | 643,595
Non-current liabilities: |  |  |
Long-term borrowing (including consolidated VIE amount without recourse to the Company of RMB nil and RMB nil as of June 30, 2021 and December 31, 2020, respectively) |  |  | 9,594
Other non-current liabilities (including consolidated VIE amount without recourse to the Company of RMB 95 and RMB 188 as of June 30, 2021 and December 31, 2020, respectively) | 47 | 304 | 292
Income taxes payable, non-current (including consolidated VIE amount without recourse to the Company of RMB 34,322 and RMB 34,763 as of June 30, 2021 and December 31, 2020, respectively) | 5,316 | 34,322 | 34,763
Operating lease liability, non-current (including consolidated VIE amount without recourse to the Company of RMB 71,459 and RMB 74,725 as of June 30, 2021 and December 31, 2020, respectively) | 32,196 | 207,877 | 220,319
Total non-current liabilities | 37,559 | 242,503 | 264,968
Total liabilities | 133,196 | 859,981 | 908,563
EQUITY |  |  |
Preferred shares (US$ 0.003 par value;1,666,667 shares authorized, nil issued and outstanding as of June 30, 2021 and December 31, 2020) |  |  |
Additional paid-in capital | 549,130 | 3,545,512 | 3,545,073
Statutory reserve | 652 | 4,210 | 4,210
Accumulated deficit | (528,302) | (3,411,035) | (3,419,146)
Accumulated other comprehensive income | 1,844 | 11,907 | 12,101
Total Ambow Education Holding Ltd.'s equity | 23,461 | 151,478 | 143,122
Non-controlling interests | (385) | (2,487) | (1,968)
Total equity | 23,076 | 148,991 | 141,154
Total liabilities and equity | 156,272 | 1,008,972 | 1,049,717
Class A Ordinary Shares [Member] |  |  |
EQUITY |  |  |
Ordinary shares | 123 | 794 | 794
Total equity |  | 794 | 794
Class C Ordinary Shares [Member] |  |  |
EQUITY |  |  |
Ordinary shares | $ 14 | 90 | 90
Total equity |  | ¥ 90 | ¥ 90

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