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CONDENSED FINANCIAL INFORMATION OF THE COMPANY | 12 Months Ended
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Dec. 31, 2017
Disclosure of condensed financial information of company [Abstract] |
CONDENSED FINANCIAL INFORMATION OF THE COMPANY |
25. | CONDENSED FINANCIAL INFORMATION OF THE COMPANY
The following is the condensed financial information of the Company on a non-consolidated basis: CONDENSED STATEMENTS OF FINANCIAL POSITION
|  | December 31, |
|  | 2016 |  |  | 2017 |  |  | 2017 |
|  | CNY |  |  | CNY |  |  | US$ |
ASSETS |  |  |  |  |  |  |  |  |
NON-CURRENT ASSETS |  |  |  |  |  |  |  |  |
Investments in subsidiaries |  |  | 694 |  |  |  | — |  |  |  | — |
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |  |  |
Amounts due from subsidiaries |  |  | 26,972 |  |  |  | 9,266 |  |  |  | 1,425 |
Cash and cash equivalents |  |  | 10,678 |  |  |  | 13,912 |  |  |  | 2,138 |
Other receivables (Note 9(a)) |  |  | — |  |  |  | 9,377 |  |  |  | 1,441 |
TOTAL CURRENT ASSETS |  |  | 37,650 |  |  |  | 32,555 |  |  |  | 5,004 |
TOTAL ASSETS |  |  | 38,344 |  |  |  | 32,555 |  |  |  | 5,004 |
LIABILITIES AND EQUITY |  |  |  |  |  |  |  |  |  |  |  |
CURRENT LIABILITIES |  |  |  |  |  |  |  |  |  |  |  |
Other payables and accrued liabilities |  |  | 1,398 |  |  |  | 2,350 |  |  |  | 361 |
Due to the Shareholder |  |  | 12,565 |  |  |  | 11,573 |  |  |  | 1,779 |
Due to a related party |  |  | 10,766 |  |  |  | 10,028 |  |  |  | 1,541 |
TOTAL CURRENT LIABILITIES |  |  | 24,729 |  |  |  | 23,951 |  |  |  | 3,681 |
TOTAL LIABILITIES |  |  | 24,729 |  |  |  | 23,951 |  |  |  | 3,681 |
EQUITY |  |  |  |  |  |  |  |  |  |  |  |
Issued capital |  |  | 290,179 |  |  |  | 290,179 |  |  |  | 44,597 |
Other capital reserves |  |  | 823,581 |  |  |  | 823,581 |  |  |  | 126,574 |
Accumulated losses |  |  | (1,089,898 | ) |  |  | (1,087,839 | ) |  |  | (167,187 | )
Other comprehensive income |  |  | (10,247 | ) |  |  | (17,317 | ) |  |  | (2,661 | )
TOTAL EQUITY |  |  | 13,615 |  |  |  | 8,604 |  |  |  | 1,323 |
TOTAL LIABILITIES AND EQUITY |  |  | 38,344 |  |  |  | 32,555 |  |  |  | 5,004 |
CONDENSED STATEMENTS OF PROFIT OR LOSS
|  | December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |  |  | 2017 |
|  | CNY |  |  | CNY |  |  | CNY |  |  | US$ |
Administrative expenses |  |  | (2,380 | ) |  |  | (3,216 | ) |  |  | (5,055) |  |  |  | (777 | )
Impairment of investments in subsidiaries |  |  | (25,335 | ) |  |  | — |  |  |  | — |  |  |  | — |
Impairment of an amount due from a subsidiary |  |  | (2,821 | ) |  |  | — |  |  |  | — |  |  |  | — |
Dividend income |  |  | 31,680 |  |  |  | — |  |  |  | — |  |  |  | — |
Interest income |  |  | 130 |  |  |  | — |  |  |  | — |  |  |  | — |
Profit on disposal of a subsidiary |  |  | — |  |  |  | — |  |  |  | 7,114 |  |  |  | 1,093 |
Profit/ (loss) before income tax |  |  | 1,274 |  |  |  | (3,216 | ) |  |  | 2,059 |  |  |  | 316 |
Profit/ (loss) for the year |  |  | 1,274 |  |  |  | (3,216 | ) |  |  | 2,059 |  |  |  | 316 |
CONDENSED STATEMENTS OF CASH FLOWS
|  | December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |  |  | 2017 |
|  | CNY |  |  | CNY |  |  | CNY |  |  | US$ |
Net cash flows used in operating activities |  |  | (1,851 | ) |  |  | (2,796 | ) |  |  | (3,647 | ) |  |  | (560 | )
Net cash flows from investing activities |  |  | 31,681 |  |  |  | — |  |  |  | 7,808 |  |  |  | 1,200 |
Net cash flows used in financing activities |  |  | (33,210 | ) |  |  | (276 | ) |  |  | — |  |  |  | — |
NET (DECREASE)/INCREASE IN CASH |  |  | (3,380 | ) |  |  | (3,072 | ) |  |  | 4,161 |  |  |  | 640 |
CASH AT BEGINNING OF THE YEAR |  |  | 14,484 |  |  |  | 13,062 |  |  |  | 10,678 |  |  |  | 1,641 |
Net foreign exchange difference |  |  | 1,958 |  |  |  | 688 |  |  |  | (927 | ) |  |  | (143 | )
CASH AT END OF THE YEAR |  |  | 13,062 |  |  |  | 10,678 |  |  |  | 13,912 |  |  |  | 2,138 |
The above financial statements have been provided pursuant to the requirements of Rule 12-04(a) and 4-08(e)(3) of Regulation S-X, which require condensed financial information as to financial position, results of operations and cash flows of a parent company as of the same dates and for the same periods for which audited consolidated financial statements have been presented when the restricted net assets of the consolidated and unconsolidated subsidiaries and the parent's equity in the undistributed earnings of 50 percent or less owned persons, accounted for by the equity method, together exceed 25 percent of the consolidated net assets as of the end of the most recently completed fiscal year. As of December 31, 2017, CNY11.97 million (US$1.84 million) of the restricted capital and reserves were not available for distribution, and therefore, the condensed financial information of the Company has been presented for the years ended December 31, 2015, 2016 and 2017. In the parent-company-only financial statements, the Company's investments in subsidiaries are stated at cost. The parent-company-only financial statements should be read in conjunction with the Company's consolidated financial statements. The Company does not have any significant commitments or long-term obligations as of any of the years presented, except for those disclosed in the consolidated financial statements. During the years ended December 31, 2015, 2016 and 2017, no cash dividends were declared and paid by the Company.

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