XML 70 R40.htm IDEA: XBRL DOCUMENT
v3.21.1

Prepaid Expenses and Other Current Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Prepaid Expenses and Other Current Assets [Abstract] |
Schedule of prepaid expenses and other current assets |
|  | As of December 31,
|  | 2019 |  | 2020
|  | RMB |  | RMB
Advances to suppliers(i) |  | 41,890 |  | 63,513
Prepaid VAT |  | 48,175 |  | 53,399
Rental deposit, current |  | 10,295 |  | 7,825
Staff advances |  | 5,418 |  | 4,791
Prepaid consulting expenses |  | 1,099 |  | 3,848
Short-term construction deposits |  | 4,744 |  | 2,838
Prepaid short-term rent |  | 2,724 |  | 3,104
Interest receivable |  | 726 |  | 490
Receivables from third-party payment platform |  | 1,266 |  | 378
Others |  | 19,493 |  | 23,215
Total |  | 135,830 |  | 163,401
(i) Advances to suppliers mainly includes prepaid advertising costs, occupancy maintenance and facilities management expenses, as well as prepayment to construction and design suppliers.

X
- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration