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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.

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- 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

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- References

No definition available.

+ Details

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