XML 158 R130.htm IDEA: XBRL DOCUMENT v3.21.4
Parent Only Information (Details) - Schedule of condensed balance sheets - Parent [Member]
¥ in Thousands, $ in Thousands
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Current assets      
Cash and cash equivalents ¥ 181,262 $ 27,780 ¥ 140
Amount due from inter-company 235,086 36,029 69,624
Other current assets 979 150 284
Non-current assets      
Investment in subsidiaries 1,623,395 248,796 1,909,366
TOTAL ASSETS 2,040,722 312,755 1,979,414
LIABILITIES AND EQUITY      
Total current liabilities [1] 40,409 6,194 81,275
TOTAL LIABILITIES 40,409 6,194 81,275
EQUITY      
Additional paid-in capital 4,230,656 648,376 3,645,669
Accumulated deficit (2,235,140) (342,550) (1,746,648)
Accumulated other comprehensive loss 4,742 727 (926)
TOTAL EQUITY 2,000,313 306,561 1,898,139
TOTAL LIABILITIES AND EQUITY 2,040,722 312,755 1,979,414
Class A ordinary shares      
EQUITY      
Ordinary shares 49 7 44
Class B ordinary shares      
EQUITY      
Ordinary shares ¥ 6 $ 1
[1] With respect to the current liabilities and non-current liabilities of the parent only information as of December 31, 2019, the Company disclosed the current liabilities was RMB 11,513 and non-current liabilities was RMB 69,762, respectively. The Company noted there was a classification misstatement between the current liabilities and non-current liabilities. The Group analyzed the misstatement of the disclosure on quantitative impact and qualitative impact, and concluded that the impact of above difference was not material in both quantitative view and qualitative view. Therefore, no restatement on the previously issued financial statement is necessary. However, the Company revised the comparable financial statement disclosure for the year ended December 31, 2019 in this registration statement for the comparable purpose. Current liabilities was revised from RMB 11,513 to RMB 81,275, while the non-current liabilities was revised from RMB 69,762 to nil as of December 31, 2019.