XML 70 R42.htm IDEA: XBRL DOCUMENT v3.21.4

Property and Equipment, Net (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Property, Plant and Equipment [Abstract]

Schedule of property and equipment, net

		As of December 31, 2020			As of June 30, 2021
		RMB			RMB
					(unaudited)
Leasehold improvement		393,388			387,327
Buildings		164,436			165,448
Furniture		20,504			20,984
Office equipment		32,388			26,194
Vehicles		119			99
Total cost of property and equipment		610,835			600,052
Less: Accumulated depreciation		(225,788	)		(248,554	)
Impairment loss		(34,595	)		(34,726	)
Add: Foreign exchange differences		290			(201	)
Construction in progress		238			304
		350,980			316,875

		As of December 31,
		2019			2020
		RMB			RMB
Leasehold improvement		612,899			393,388
Buildings		163,887			164,436
Furniture		36,179			20,504
Office equipment		40,966			32,388
Vehicles		119			119
Total cost of property and equipment		854,050			610,835
Less: Accumulated depreciation		(247,428	)		(225,788	)
Impairment loss		(47,684	)		(34,595	)
Add: Foreign exchange differences		(506	)		290
Construction in progress		9,412			238
Total		567,844			350,980

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ 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(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration