XML 124 R104.htm IDEA: XBRL DOCUMENT v3.22.1
TAXATION - Schedule of Deferred Tax Assets and Liabilities (Details) - CNY (¥)
¥ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Deferred tax assets        
Net accumulated losses-carry forward ¥ 108,667 ¥ 205,487    
Refund payable to members 172 1,100    
Inventory write-downs 1,749 2,632    
Allowance for credit losses 2,813 3,272    
Others 1,021 4,101    
Less: valuation allowance (96,489) (156,150) ¥ (65,225) ¥ (10,004)
Total deferred tax assets 18,145 ¥ 60,442    
Deferred Membership programme [Member]        
Deferred tax assets        
Deferred membership program revenue ¥ 212