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v3.21.2

LEASES | 6 Months Ended
--- | ---
Jun. 30, 2021
LEASES |
LEASES | 12. LEASES The Group has operating leases for classrooms, dormitories, offices and certain equipment; and finance lease for a teaching building used by Shenyang K-12 School. For the finance lease, all lease payments have been paid to the landlord from the commencement date of the lease. The components of lease expense were as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30,
​ |  | 2021 |  | 2020
​ | ​ | RMB | ​ | RMB
​ | ​ | Unaudited | ​ | Unaudited
Operating and short-term lease expense | ​ | 24,567 | ​ | 31,966
​ | ​ | ​ | ​ | ​
Finance lease expense |  | 300 |  | 300
​ Supplemental cash flow information related to leases was as follows: ​
​ | ​ | ​ | ​ | ​
​ | ​ | Six months ended June 30,
​ |  | 2021 |  | 2020
​ | ​ | RMB | ​ | RMB
​ | ​ | Unaudited | ​ | Unaudited
Cash paid for amounts included in the measurement of lease liabilities: | ​ |  | ​ |
Operating cash flows from operating leases |  | 19,615 |  | 25,583
Operating cash flows from finance lease |  | — |  | —
​ Supplemental balance sheet information related to leases was as follows: ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | As of |
​ |  | June 30, 2021 |  | December 31, 2020 | ​
​ |  | Unaudited | ​ | ​ | ​
Weighted-average Remaining Lease Term | ​ |  | ​ | ​ | ​
Operating leases |  | 7.23 Years | ​ | 7.41 Years | ​
Finance lease |  | 9.18 Years | ​ | 9.67 Years | ​
Weighted-average Discount Rate |  |  | ​ | ​ | ​
Operating leases |  | 4.50 | % | 4.51 | %
​ The Group’s lease agreements do not have a discount rate that is readily determinable. The incremental borrowing rate is determined at lease commencement or lease modification and represents the rate of interest the Group would have to pay to borrow on a collateralized basis over a similar term and amount equal to the lease payments in a similar economic environment. The weighted-average discount rate was calculated using the discount rate for the lease that was used to calculate the lease liability balance for each lease and the remaining balance of the lease payments for each lease as of June 30, 2021 and December 31, 2020, respectively. The weighted-average remaining lease terms were calculated using the remaining lease term and the lease liability balance for each lease as of June 30, 2021 and December 31, 2020, respectively. ​ As of June 30, 2021, maturities of lease liabilities were as follows: ​
​ | ​ | ​
​ |  | Amount
​ | ​ | RMB
​ |  | Unaudited
2021 (remaining) | ​ | 29,900
2022 |  | 45,240
2023 |  | 43,487
2024 |  | 42,916
2025 |  | 42,501
Thereafter |  | 110,113
Total lease payments |  | 314,157
Less: interest |  | (57,082)
Total |  | 257,075
Less: current portion |  | (49,198)
Non-current portion |  | 207,877
​ As of June 30, 2021, the Group had no material operating or finance leases that had not yet commenced. Sublease The Group subleases offices to third parties under operating leases. Sublease income is recorded as a reduction of lease expense in the consolidated statements of operations. For the six months ended June 30, 2021 and 2020, gross sublease income of the Group was RMB 42 and RMB 139, respectively.

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