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CONDENSED FINANCIAL INFORMATION OF THE PARENT COMPANY

12 Months Ended

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

X

- References

No definition available.

+ Details

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Namespace Prefix:	srt_
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X

- 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

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