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OTHER PAYABLE AND ACCRUED LIABILITIES (Tables)
 12 Months Ended
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 The deposit can be withdrawn immediately after the merchants terminate its online shop on Yunji App.