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OTHER PAYABLE AND ACCRUED LIABILITIES (Tables) | 12 Months Ended
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Dec. 31, 2021
Payables and Accruals [Abstract] |
Schedule of accrued liabilities and other payables |
|  | As of December 31, |
|  | 2020 |  |  | 2021 |
|  | RMB |  |  | RMB |
Supplier deposits (1) |  |  | 86,759 |  |  |  | 51,181 |
Merchants deposits (2) |  |  | 68,903 |  |  |  | 56,335 |
IT related service fees |  |  | 2,913 |  |  |  | 4,621 |
Accrued professional fees |  |  | 9,106 |  |  |  | 8,030 |
Salaries and welfare payable |  |  | 60,737 |  |  |  | 36,054 |
Taxes payable |  |  | 19,044 |  |  |  | 26,396 |
Accrued marketing and other operational expenses |  |  | 21,576 |  |  |  | 14,844 |
Refund payable to members |  |  | 4,398 |  |  |  | 1,147 |
Others |  |  | 11,548 |  |  |  | 4,178 |
Total other payable and accrued liabilities |  |  | 284,984 |  |  |  | 202,786 |
(1) | The deposit obtained from the suppliers is to ensure inventory level ready for the Group to purchase and good product quality under the Group’s sales of merchandise business model.
(2) | The deposit obtained from the merchants is to ensure implementation of Yunji App’s platform policy and good product quality to be sold by the merchants on Yunji App under the Group’s marketplace business model. The deposit can be withdrawn immediately after the merchants terminate its online shop on Yunji App.

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