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Related Parties Balances and Transactions (Tables) | 12 Months Ended
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Dec. 31, 2020
Related Party Transactions [Abstract] |
Schedule of related party transactions |
|  | Relationship |  | Notes |  | As of December 31,
|  |  |  |  |  | 2019 |  | 2020
|  |  |  |  |  | RMB |  | RMB
Amounts due from related parties: |  |  |  |  |  |  |  |
Guangdong Advertising Co., Ltd. |  | (d) |  | (i) |  | 36,381 |  | 2,529
Youxiang Group |  | (c) |  | (ii) |  | 15,483 |  | 21,778
Others |  |  |  | (iii) |  | 1,631 |  | 494
|  |  |  |  |  | 53,495 |  | 24,801
|  | Relationship |  | Notes |  | As of December 31,
|  |  |  |  |  | 2019 |  | 2020
|  |  |  |  |  | RMB |  | RMB
Amounts due to related parties: |  |  |  |  |  |  |  |
Youxiang Group |  | (c) |  | (iv) |  | 34,032 |  | 67,669
Angela Bai |  | (a) |  | (v) |  | — |  | 4,750
Guangdong Marketing Advertising Group |  | (e) |  | (vi) |  | 9,209 |  | 18,667
Others |  |  |  |  |  | 10 |  | 1,651
|  |  |  |  |  | 43,251 |  | 92,737
(i) Amounts due from Guangdong Advertising Co., Ltd. are marketing service fee receivable and prepaid advertising fee. (ii) Amounts due from Youxiang Group are construction fee and rental deposits. (iii) Amounts due from others are operating management fees and operating management fees and prepaid marketing service fee. (iv) Amounts due to Youxiang Group are accrued lease expenses, property management expenses and borrowing with annual interest rate of 4.785%. (v) In August 2020, Angela Bai, spouse of Dr. Daqing Mao, extended two loans of US$1,100 and RMB8,000 to the Group, respectively. One loan had an interest rate of 8.0% per annum with a maturity date of January 4, 2021, and the other had an interest rate of 4.785% per annum with a maturity date of August 15, 2021. In October 2020, Angela Bai, lent another loan of RMB 1,500 with interest rate of 4.785% and a maturity date of January 5, 2021 to the Group. During the year ended December 31, 2020, the Group repaid US$1,100, RMB 4,000, and RMB 750 of the USD1,100 loan, RMB 8,000 loan, and RMB 1,500 loan, respectively. As of December 31, 2020, the amount due to Angela Bai was RMB4.75 million. (vi) Amounts due to Guangdong Marketing Advertising Group are accounts payable for advertisement distribution services.
Schedule of related party transactions |
|  |  |  |  |  | For the Years Ended December 31,
|  | Relationship |  | Notes |  | 2018 |  | 2019 |  | 2020
|  |  |  |  |  | RMB |  | RMB |  | RMB
Youxiang Group |  | (c) |  | (i) |  | 11,964 |  | 22,336 |  | 12,645
|  |  |  |  |  | For the Years Ended December 31,
|  | Relationship |  | Notes |  | 2018 |  | 2019 |  | 2020
|  |  |  |  |  | RMB |  | RMB |  | RMB
Youxiang Group |  | (c) |  | (ii) |  | 4,435 |  | 12,116 |  | 20,124
Guangdong Advertising Co., Ltd. |  | (d) |  | (iii) |  | — |  | 117,796 |  | 77,046
|  |  |  |  |  | For the Years Ended December 31,
|  | Relationship |  | Notes |  | 2018 |  | 2019 |  | 2020
|  |  |  |  |  | RMB |  | RMB |  | RMB
Youxiang Group |  | (c) |  | (iv) |  | 1,451 |  | 3,531 |  | 3,668
|  |  |  |  |  | For the Years Ended December 31,
|  | Relationship |  | Notes |  | 2018 |  | 2019 |  | 2020
|  |  |  |  |  | RMB |  | RMB |  | RMB
Xinjiang Xinzhongshuo Marketing Co., Ltd. |  | (a) |  | (v) |  | — |  | 4,350 |  | —
|  |  |  |  |  | For the Years Ended December 31,
|  | Relationship |  | Notes |  | 2018 |  | 2019 |  | 2020
|  |  |  |  |  | RMB |  | RMB |  | RMB
Xinjiang Xinzhongshuo Marketing Co., Ltd. |  | (a) |  | (vi) |  | — |  | 47,425 |  | 5
Guangdong Advertising Co., Ltd. |  | (d) |  | (vi) |  | — |  | 2,871 |  | 1,081
Guangdong Advertising Marketing Group |  | (e) |  | (vi) |  | — |  | 8,687 |  | 10,418
(i) The amount represents rental expense for the operating lease to Youxiang Group. (ii) The amount represents consulting, construction and designing services provided to Youxiang Group. (iii) The amount represents marketing services provided to Guangdong Advertising Co., Ltd. (iv) The amount represents property management services provided by Youxiang Group. (v) The amount represents promotion consulting expense provided by Xinjiang Xinzhongshuo Marketing Co., Ltd. (vi) The amount represents advertisement distribution services provided by these related parties.

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- Definition Tabular disclosure of related party balances. + References No definition available. + Details
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- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
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