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UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME ¥ in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 USD ($) $ / shares shares | Jun. 30, 2021 CNY (¥) ¥ / shares shares | Jun. 30, 2020 CNY (¥) ¥ / shares shares | Jun. 30, 2021 USD ($) $ / shares shares | Jun. 30, 2021 CNY (¥) ¥ / shares shares | Jun. 30, 2020 CNY (¥) ¥ / shares shares
NET REVENUES |  |  |  |  |  |
Total net revenues | $ 26,678 | ¥ 172,251 | ¥ 155,463 | $ 46,751 | ¥ 301,856 | ¥ 245,742
COST OF REVENUES |  |  |  |  |  |
Total cost of revenues | (14,919) | (96,322) | (95,051) | (28,081) | (181,305) | (173,782)
GROSS PROFIT | 11,759 | 75,929 | 60,412 | 18,670 | 120,551 | 71,960
Operating expenses: |  |  |  |  |  |
Selling and marketing | (2,079) | (13,422) | (13,657) | (3,782) | (24,422) | (24,206)
General and administrative | (5,949) | (38,412) | (45,042) | (13,220) | (85,357) | (84,243)
Research and development | (582) | (3,757) | (1,567) | (868) | (5,602) | (2,698)
Total operating expenses | (8,610) | (55,591) | (60,266) | (17,870) | (115,381) | (111,147)
OPERATING INCOME (LOSS) | 3,149 | 20,338 | 146 | 800 | 5,170 | (39,187)
OTHER INCOME (EXPENSES) |  |  |  |  |  |
Interest income | 302 | 1,948 | 2,145 | 621 | 4,008 | 4,135
Foreign exchange gain (loss), net | (2) | (12) | 9 | 31 | 203 | 35
Other (loss) income, net | (37) | (240) | 146 | (183) | (1,180) | 1,552
Gain from deregistration of subsidiaries | 183 | 1,181 | 3,897 | 205 | 1,325 | 3,897
Gain on the bargain purchase | ¥ |  |  |  |  |  | 40,273
Gain on sale of investment available for sale | 73 | 474 | 530 | 189 | 1,221 | 1,056
Total other income | 519 | 3,351 | 6,727 | 863 | 5,577 | 50,948
INCOME BEFORE INCOME TAX AND NON-CONTROLLING INTEREST | 3,668 | 23,689 | 6,873 | 1,663 | 10,747 | 11,761
Income tax expense | (236) | (1,526) | (2,362) | (489) | (3,155) | (1,623)
NET INCOME | 3,432 | 22,163 | 4,511 | 1,174 | 7,592 | 10,138
Less: Net loss attributable to non-controlling interest | (43) | (277) | (296) | (80) | (519) | (708)
NET INCOME ATTRIBUTABLE TO ORDINARY SHAREHOLDERS | 3,475 | 22,440 | 4,807 | 1,254 | 8,111 | 10,846
NET INCOME | 3,432 | 22,163 | 4,511 | 1,174 | 7,592 | 10,138
OTHER COMPREHENSIVE INCOME, NET OF TAX |  |  |  |  |  |
Foreign currency translation adjustments | (82) | (532) | 7,895 | (65) | (417) | 8,328
Unrealized gains on short-term investments |  |  |  |  |  |
Unrealized holding gains arising during period | 76 | 493 | 499 | 166 | 1,075 | 940
Less: reclassification adjustment for gains included in net income | 48 | 308 | 381 | 132 | 852 | 668
Other comprehensive (loss) income | (54) | (347) | 8,013 | (31) | (194) | 8,600
TOTAL COMPREHENSIVE INCOME | $ 3,378 | ¥ 21,816 | ¥ 12,524 | $ 1,143 | ¥ 7,398 | ¥ 18,738
Net income per share - basic and diluted | (per share) | $ 0.07 | ¥ 0.48 | ¥ 0.11 | $ 0.03 | ¥ 0.17 | ¥ 0.25
Weighted average shares used in calculating basic and diluted net income per share | shares | 46,648,495 | 46,648,495 | 43,583,418 | 46,642,280 | 46,642,280 | 43,577,168
Educational program and services |  |  |  |  |  |
NET REVENUES |  |  |  |  |  |
Total net revenues | $ 26,576 | ¥ 171,590 | ¥ 155,392 | $ 46,635 | ¥ 301,104 | ¥ 245,659
COST OF REVENUES |  |  |  |  |  |
Total cost of revenues | (14,797) | (95,536) | (94,891) | (27,782) | (179,375) | (172,324)
Intelligent program and services |  |  |  |  |  |
NET REVENUES |  |  |  |  |  |
Total net revenues | 102 | 661 | 71 | 116 | 752 | 83
COST OF REVENUES |  |  |  |  |  |
Total cost of revenues | $ (122) | ¥ (786) | ¥ (160) | $ (299) | ¥ (1,930) | ¥ (1,458)

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