XML 28 R14.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER PAYABLES AND ACCRUED LIABILITIES
12 Months Ended
Dec. 31, 2018
Disclosure of other payables and accrued liabilities [Abstract]  
OTHER PAYABLES AND ACCRUED LIABILITIES

8.

OTHER PAYABLES AND ACCRUED LIABILITIES


 

 

December 31,

 

 

 

2017

 

 

2018

 

 

2018

 

 

 

CNY

 

 

CNY

 

 

US$

 

 

 

 

 

 

 

 

 

 

 

Contract deposits

 

 

102

 

 

 

102

 

 

 

15

 

Social security payable (a)

 

 

68

 

 

 

102

 

 

 

15

 

Payroll payable

 

 

376

 

 

 

442

 

 

 

64

 

Welfare payable

 

 

1

 

 

 

14

 

 

 

2

 

Accrued expenses

 

 

2,372

 

 

 

964

 

 

 

140

 

Others

 

 

7

 

 

 

15

 

 

 

2

 

 

 

 

2,926

 

 

 

1,639

 

 

 

238

 

———————

(a)

The social security represents amounts payable to the PRC government-managed retirement insurance, medical insurance, etc.