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CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY | 12 Months Ended
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Dec. 31, 2021
Condensed Financial Information Disclosure [Abstract] |
Condensed Financial Information of Parent Company Only Disclosure [Text Block] | 30. CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY Balance sheets of the parent company
|  | As of December 31, 2020 |  |  | As of December 31, 2021 |
|  | RMB |  |  | RMB |
ASSETS |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |
Cash and cash equivalents |  |  | 3,654 |  |  |  | 8,678 |
Short-term investment |  |  | — |  |  |  | 195,679 |
Amounts due from the group companies |  |  | 422,980 |  |  |  | 110,729 |
Prepaid expenses and other current assets |  |  | 8,853 |  |  |  | 4,113 |
Total current assets |  |  | 435,487 |  |  |  | 319,199 |
Non-current assets: |  |  |  |  |  |  |  |
Long-term investments |  |  | — |  |  |  | 46,562 |
Investment in subsidiaries and VIEs |  |  | 879,587 |  |  |  | 1,114,353 |
Total non-current assets |  |  | 879,587 |  |  |  | 1,160,915 |
Total assets |  |  | 1,315,074 |  |  |  | 1,480,114 |
LIABILITIES AND EQUITY |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Other payables and accruals |  |  | 3,067 |  |  |  | 2,218 |
Total liabilities |  |  | 3,067 |  |  |  | 2,218 |
Shareholders’ equity |  |  |  |  |  |  |  |
Ordinary shares (US$0.000005 par value 20,000,000,000 shares authorized as of December 31, 2020 and 2021; 1,208,831,222 Class A ordinary shares and 949,960,000 Class B ordinary shares issued as of December 31, 2020 and 2021; 1,183,305,412 and 1,196,575,392 Class A ordinary shares and 949,960,000 and 949,960,000 Class B ordinary shares outstanding as of December 31, 2020 and 2021, respectively) |  |  | 70 |  |  |  | 70 |
Additional paid-in capital |  |  | 7,327,148 |  |  |  | 7,342,344 |
Accumulated other comprehensive income/(loss) |  |  | (7,212 | ) |  |  | (42,645 | )
Less: Treasury stock (25,525,810 and 12,255,830 shares as of December 31, 2020 and 2021, respectively) |  |  | (85,202 | ) |  |  | (44,228 | )
Accumulated deficit |  |  | (5,922,797 | ) |  |  | (5,777,645 | )
Total shareholders’ equity |  |  | 1,312,007 |  |  |  | 1,477,896 |
Total liabilities and shareholders’ equity |  |  | 1,315,074 |  |  |  | 1,480,114 |
Statements of comprehensive (loss)/income of the parent company
|  | Year Ended December 31, 2019 |  |  | Year Ended December 31, 2020 |  |  | Year Ended December 31, 2021 |
|  | RMB |  |  | RMB |  |  | RMB |
Operation expense |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing |  |  | (731 | ) |  |  | (2,927 | ) |  |  | (2,052 | )
General and administrative |  |  | (2,414 | ) |  |  | (15,089 | ) |  |  | (17,632 | )
Total operating expenses |  |  | (3,145 | ) |  |  | (18,016 | ) |  |  | (19,684 | )
Share of (loss)/income of subsidiaries and VIEs |  |  | (136,253 | ) |  |  | (131,435 | ) |  |  | 167,444 |
Financial income/(loss), net |  |  | 5,139 |  |  |  | 3,303 |  |  |  | (15,883 | )
Foreign exchange loss |  |  | — |  |  |  | (198 | ) |  |  | (466 | )
Other non-operating income, net |  |  | 8,497 |  |  |  | — |  |  |  | 555 |
(Loss)/income before income tax expense |  |  | (125,762 | ) |  |  | (146,346 | ) |  |  | 131,966 |
Net (loss)/income |  |  | (125,762 | ) |  |  | (146,346 | ) |  |  | 131,966 |
Net (loss)/income attributable to ordinary shareholders |  |  | (125,762 | ) |  |  | (146,346 | ) |  |  | 131,966 |
Net (loss)/income |  |  | (125,762 | ) |  |  | (146,346 | ) |  |  | 131,966 |
Other comprehensive (loss)/income |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency translation |  |  | (95,587 | ) |  |  | 110,010 |  |  |  | 35,433 |
Total comprehensive (loss)/income |  |  | (221,349 | ) |  |  | (36,336 | ) |  |  | 167,399 |
Statements of cash flows of the parent company
|  | Year Ended December 31, 2019 |  |  | Year Ended December 31, 2020 |  |  | Year Ended December 31, 2021 |
|  | RMB |  |  | RMB |  |  | RMB |
Net cash generated from/(used in) operating activities |  |  | 6,889 |  |  |  | (29,257 | ) |  |  | (23,226 | )
Net cash (used in)/generated from investing activities |  |  | (604,858 | ) |  |  | 6,372 |  |  |  | 29,919 |
Net cash generated from/(used in) financing activities |  |  | 621,006 |  |  |  | (16,176 | ) |  |  | 788 |
Effect of exchange rate changes on cash, cash equivalents and restricted cash |  |  | 323 |  |  |  | (163 | ) |  |  | (2,457 | )
Net increase/(decrease) in cash, cash equivalents and restricted cash |  |  | 23,360 |  |  |  | (39,224 | ) |  |  | 5,024 |
Cash, cash equivalents and restricted cash at beginning of the year |  |  | 19,518 |  |  |  | 42,878 |  |  |  | 3,654 |
Cash, cash equivalents and restricted cash at end of the year |  |  | 42,878 |  |  |  | 3,654 |  |  |  | 8,678 |

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- Definition The entire disclosure for condensed financial information, including the financial position, cash flows, and the results of operations of the registrant (parent company) as of the same dates or for the same periods for which audited consolidated financial statements are being presented. Alternatively, the details of this disclosure can be reported by the specific parent company taxonomy elements, indicating the appropriate date and period contexts in an instance document. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 10 -Section S99 -Paragraph 6 -Subparagraph (SX 210.5-04(Schedule I)) -URI http://asc.fasb.org/extlink&oid=120391182&loc=d3e5864-122674 Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=123454820&loc=d3e5283-111683 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04(a)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24072-122690 + Details
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