XML 29 R20.htm IDEA: XBRL DOCUMENT v3.24.3
Accrued Expenses and Other Liabilities
6 Months Ended
Jun. 30, 2024
Accrued Expenses and Other Liabilities [Abstract]  
ACCRUED EXPENSES AND OTHER LIABILITIES

14. ACCRUED EXPENSES AND OTHER LIABILITIES

 

Accrued expenses and other liabilities consisted of the following:

 

   December 31, 2023   June 30, 2024 
   RMB   RMB   US$ 
       (Unaudited) 
Payroll and welfare payables   5,753    4,754    654 
Loan from a third party   17,819    12,034    1,658 
Payable to Wuyi   5,200    5,200    716 
Other payables   662    378    51 
Interest payables   1,100    1,295    177 
Customer deposit   334    331    46 
Payables for purchase of property and equipment   1,311    
-
    
-
 
Accrued expenses   332    750    103 
Deferred consideration in relation to investment   2,300    2,300    317 
Litigation and settlement   
-
    2,043    281 
Others   420    
-
    
-
 
    35,231    29,085    4,003