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v3.22.1

PRINCIPAL ACTIVITIES AND ORGANIZATION - OPERATIONS AND FINANCIAL POSITIONS (Details) ¥ in Thousands, $ in Thousands | Dec. 31, 2021 CNY (¥) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 CNY (¥)
--- | --- | --- | ---
Operating lease right-of-use assets | ¥ 5,420 | $ 851 | ¥ 11,324
Other non-current assets | 227,674 | 35,727 | 148,793
Total assets | 2,349,970 | 368,763 | 2,550,481
Operating lease liabilities, current | 5,571 | 874 | 6,988
Operating lease liabilities, non-current | 3,123 | 490 | 8,309
Total liabilities | 871,455 | $ 136,751 | 1,235,613
Variable interest entity, primary beneficiary |  |  |
Cash and cash equivalents | 70,599 |  | 137,994
Restricted cash | 62,243 |  | 125,844
Accounts receivable, net | 4,028 |  | 12,204
Advance to suppliers | 10,801 |  | 18,334
Inventories, net | 1,694 |  | 3,500
Amounts due from the Group companies | 520,888 |  | 3,909,067
Amounts due from related parties | 1,178 |  | 6,603
Prepaid expense and other current assets | 158,148 |  | 195,428
Property, equipment and software, net | 11,191 |  | 23,698
Long-term investments | 215,293 |  | 34,625
Operating lease right-of-use assets | 3,852 |  | 8,612
Deferred tax assets | 4,463 |  | 44,674
Other non-current assets | 13,182 |  | 7,553
Total assets | 1,077,560 |  | 4,528,136
Accounts payable | 121,347 |  | 296,640
Deferred revenue | 21,058 |  | 35,412
Incentive payables to members | 6,085 |  | 8,212
Members management fee payable | 7,328 |  | 45,841
Other payable and accrued liabilities | 156,509 |  | 232,719
Amounts due to the Group companies | 793,245 |  | 4,142,953
Amounts due to related parties | 11,804 |  | 11,483
Operating lease liabilities, current | 2,768 |  | 5,160
Operating lease liabilities, non-current | 1,403 |  | 4,265
Deferred Tax Liability | 0 |  | 0
Total liabilities | ¥ 1,121,547 |  | ¥ 4,782,685

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