XML 101 R88.htm IDEA: XBRL DOCUMENT
v3.21.1

Related party transactions (Details Narrative) ¥ in Thousands, $ in Thousands |  |  | 12 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | ---
Dec. 04, 2019 CNY (¥) | Oct. 09, 2019 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CNY (¥) | Dec. 31, 2018 CNY (¥) | Dec. 31, 2017 CNY (¥) | Oct. 14, 2019 CNY (¥) | Aug. 27, 2019 CNY (¥) | Jul. 31, 2019 CNY (¥) | Jun. 30, 2017 CNY (¥) | Dec. 31, 2016 CNY (¥)
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loans payable to related parties |  |  | ¥ 10,000 |  |  |  |  |  |  |  |  |
Interest payable to related parties |  |  | 500 |  |  |  |  |  |  |  |  |
Repayments of loan payable |  |  | 0 |  | ¥ 79,345 | ¥ 414,924 |  |  |  |  |  |
Interest expenses |  |  | 22,213 |  | 20,281 | 27,041 |  |  |  |  |  |
Interest payable |  |  | 36,122 |  | 17,723 |  |  |  |  |  |  |
Loans payable |  |  | 171,569 |  | 172,891 |  |  |  |  |  |  |
Loan receivables |  |  | 662,183 |  | 615,184 |  |  |  |  |  |  |
Loan Extension Agreement [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Borrowed amount |  |  |  |  |  |  |  |  |  |  | ¥ 10,000 |
Borrowings Interest rate, percentage |  |  |  |  |  |  |  |  |  |  | 15.00% |
Penalty interest rate |  |  |  |  |  |  |  |  |  |  | 9.00% |
Hubei New Chutaifu Asset Management Co., Ltd [Member] | Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loans payable to related parties |  |  | 11,000 |  | 12,300 |  |  |  |  |  |  |
Interest payable to related parties |  |  | 1,000 |  | 127 |  |  |  |  |  |  |
Interest expenses |  |  | 1,400 |  | 3,000 |  |  |  |  |  |  |
Hubei New Chutaifu Asset Management Co., Ltd [Member] | Chief Executive Officer [Member] | In 2018 [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loans payable to related parties |  |  | 50,000 |  | 50,000 | 19,500 |  |  |  |  |  |
Interest payable to related parties |  |  |  |  |  | 259 |  |  |  |  |  |
Borrowed amount |  |  |  |  | 17,300 | ¥ 20,000 |  |  |  |  |  |
Ownership interest, percentage |  |  |  |  |  | 80.80% |  |  |  |  |  |
Borrowings Interest rate, percentage |  |  |  |  |  | 12.00% |  |  |  |  |  |
Repayments of loan payable |  |  |  |  | 14,700 | ¥ 500 |  |  |  |  |  |
Interest expenses |  |  | 4,700 |  | 4,700 |  |  |  |  |  |  |
Interest payable |  |  | 10,300 |  | 5,900 |  |  |  |  |  |  |
Offset against loan payable |  |  | 1,700 |  | 9,900 |  |  |  |  |  |  |
Loans payable |  |  | ¥ 500 |  | ¥ 3,100 | ¥ 60,000 |  |  |  |  |  |
Hubei Daily Media Group [Member] | Lease commitment [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest, percentage |  |  | 20.00% | 20.00% |  | 20.00% | 20.00% |  |  |  |  |
Variable interest entity |  |  | 20.00% |  | 20.00% | 20.00% |  |  |  |  |  |
Lease expense |  |  | ¥ 0 |  | ¥ 0 | ¥ 1,300 |  |  |  |  |  |
Consulting expenses |  |  | 500 |  | 500 | 500 |  |  |  |  |  |
Prepaid rental |  |  | ¥ 0 |  | 0 |  |  |  |  |  |  |
Lease amount description |  |  | The lease amount is RMB1.0 million per year for the first five years and RMB1.1 million per year for the last five years. The lease was terminated in December 2018. | The lease amount is RMB1.0 million per year for the first five years and RMB1.1 million per year for the last five years. The lease was terminated in December 2018. |  |  |  |  |  |  |  |
Consulting expenses payable |  |  | ¥ 1,500 |  | 1,000 | ¥ 500 |  |  |  |  |  |
Wuhan Zhong Ji Gold Co [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest, percentage |  |  |  |  |  | 10.60% |  |  |  |  |  |
Repay borrowings principal amount |  |  |  |  |  | ¥ 412 |  |  |  |  |  |
Payments to certain loans payable |  |  |  |  |  | 412 |  |  |  |  |  |
Payable to related party |  |  | 0 |  | ¥ 1,400 | 1,400 |  |  |  |  |  |
Hubei New Nature Investment Co [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Interest expenses | $ |  |  |  | $ 3,100 |  |  |  |  |  |  |  |
Offset against loan payable |  |  | 22,600 |  |  |  |  |  |  |  |  |
Variable interest entity |  |  |  |  | 80.80% |  |  |  |  |  |  |
Payable to related party |  |  | 4,500 |  | ¥ 300 | 1,400 |  |  |  |  |  |
Loan receivables |  |  | 1,300 |  |  |  | ¥ 18,000 |  |  |  |  |
Operating expenses |  |  | 2,800 |  | 700 |  |  |  |  |  |  |
Guarantee expenses |  |  | 2,800 |  | 400 |  |  |  |  |  |  |
Paid reverse merger expenses on behalf |  |  |  |  |  | 10,900 | 11,300 |  |  |  |  |
Wang Hailin [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loans payable to related parties |  |  | 10,000 |  | 10,000 |  |  |  |  |  |  |
Interest payable to related parties |  |  | 4,200 |  | 1,800 |  |  |  |  |  |  |
Borrowed amount |  |  |  |  |  |  |  |  |  |  | ¥ 10,000 |
Borrowings Interest rate, percentage |  |  |  |  |  |  |  |  |  |  | 10.00% |
Interest expenses |  |  |  |  |  | 1,300 | ¥ 500 |  |  |  |  |
Variable interest entity |  |  |  |  |  |  |  |  |  |  | 7.70% |
Li Ling [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Borrowed amount |  |  |  |  | ¥ 10,000 |  |  |  |  |  |  |
Borrowings Interest rate, percentage |  |  |  |  | 12.00% |  |  |  |  |  |  |
Repayments of loan payable |  |  |  |  | ¥ 3,000 |  |  |  |  |  |  |
Interest expenses |  |  |  |  | ¥ 29 |  |  |  |  |  |  |
Variable interest entity |  |  |  |  | 2.50% |  |  |  |  |  |  |
Deposited in bank accounts |  |  |  |  | ¥ 12,000 |  |  |  |  |  |  |
Loan payable |  |  |  |  | ¥ 3,000 |  |  |  |  |  |  |
Hubei Baoli Ecological Conservation [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Variable interest entity |  |  |  |  |  |  |  |  |  |  |  | 4.30%
Loan receivables |  |  |  |  |  |  |  |  |  |  |  | ¥ 8,000
Kang Chen [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Variable interest entity |  |  |  |  |  |  |  |  |  |  |  | 4.30%
Loan receivables |  |  |  |  |  |  |  |  |  |  |  | ¥ 3,000
Interest income rate |  |  |  |  |  |  |  |  |  |  |  | 36.00%
Wuhan Xin Heng Tai Investment Co [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Repay borrowings principal amount |  |  |  |  |  | 954 |  |  |  |  |  |
Funds provided by related parties |  |  |  |  |  | ¥ 954 |  |  |  |  |  |
Hubei Shanyin Wealth Management Co., Ltd [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Deposited in bank accounts |  |  |  |  |  |  |  | ¥ 2,900 |  |  |  |
Hubei Shanyin Wealth Management Co., Ltd [Member] | Chief Executive Officer [Member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Ownership interest, percentage |  |  |  |  |  | 69.50% |  |  |  |  |  |
Borrowings Interest rate, percentage |  |  |  |  |  | 9.00% |  |  |  |  |  |
Maturity ranging description |  |  |  |  |  | August to October 2019 |  |  |  |  |  |
Chutian And Mr Ricky [member] |  |  |  |  |  |  |  |  |  |  |  |
Statement [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Loans payable to related parties |  |  | 10,000 |  |  | ¥ 19,500 |  |  |  |  |  |
Interest payable to related parties |  |  | 3,300 |  |  |  |  |  |  |  |  |
Interest rate | 1.125% | 1.125% |  |  |  |  |  |  |  |  |  |
Borrowed amount | ¥ 10,000 |  |  |  |  |  |  |  |  |  |  |
Ownership interest, percentage |  |  |  |  |  | 69.50% |  |  |  |  |  |
Interest expense |  | ¥ 787 | ¥ 2,000 |  |  |  |  |  |  |  |  |
Repay borrowings principal amount | ¥ 10,000 | ¥ 10,000 |  |  |  |  |  |  |  |  |  |
Deposited in bank accounts |  |  |  |  |  |  |  |  | ¥ 12,000 | ¥ 12,300 |  |

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