v3.22.2.2
UNAUDITED INTERIM CONDENSED CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Jun. 30, 2022
CNY (¥)
Jun. 30, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Current assets:      
Cash and cash equivalents ¥ 91,844 $ 13,712 ¥ 90,552
Restricted cash 137 20 164,030
Derivative assets 3   5,989
Short-term investments 20,000 2,986 30,000
Accounts receivable, net of allowances of RMB37,690 and RMB26,590 (US$3,970) as of December 31, 2021 and June 30, 2022, respectively 35,138 5,246 43,860
Prepayments and other current assets 34,238 5,112 46,670
Amounts due from related parties     35
Total current assets 181,360 27,076 381,136
Non-current assets:      
Property and equipment, net 49,267 7,355 62,179
Intangible assets, net 26,809 4,002 5,398
Long-term investments 140,015 20,904 141,926
Goodwill 37,785 5,641  
Other non-current assets 13,476 2,012 4,898
Total non-current assets 267,352 39,914 214,401
Total assets 448,712 66,990 595,537
Current liabilities:      
Short-term loan     150,000
Accounts payable (including accounts payable of the variable interest entity ("VIE") without recourse to the Company of RMB17,529 and RMB18,214 (US$2,719) as of December 31, 2021 and June 30, 2022, respectively) 19,190 2,865 18,292
Deferred revenue and customer deposits (including deferred revenue and customer deposits of the VIE without recourse to the Company of RMB115,900 and RMB124,462 (US$18,582) as of December 31, 2021 and June 30, 2022, respectively) 129,720 19,367 119,991
Accrued liabilities and other current liabilities (including accrued liabilities and other current liabilities of the VIE without recourse to the Company of RMB64,527 and RMB64,642 (US$9,651) as of December 31, 2021 and June 30, 2022, respectively) 78,240 11,681 85,305
Amounts due to related parties (including amount due to related parties of the VIE without recourse to the Company of RMB54 and RMB66 (US$10) as of December 31, 2021 and June 30, 2022, respectively) 66 10 54
Total current liabilities 227,216 33,923 373,642
Non-current liabilities:      
Other non-current liabilities (including other non-current liabilities of the VIE without recourse to the Company of RMB560 and RMB511 (US$75) as of December 31, 2021 and June 30, 2022, respectively) 2,734 408 2,607
Deferred revenue (including non-current deferred revenue of the VIE without recourse to the Company of RMB569 and RMB5,677 (US$848) as of December 31, 2021 and June 30, 2022, respectively) 8,027 1,198 3,845
Deferred tax liabilities (including non-current deferred tax liabilities of the VIE without recourse to the Company of nil and RMB5,097 (US$761) as of December 31, 2021 and June 30, 2022, respectively) 5,097 761  
Total non-current liabilities 15,858 2,367 6,452
Total liabilities 243,074 36,290 380,094
Commitments and contingencies
Redeemable noncontrolling interests 31,582 4,715 0
Shareholders' equity      
Additional paid-in capital 1,029,970 153,770 1,021,961
Accumulated deficit (872,242) (130,222) (819,018)
Accumulated other comprehensive income 16,279 2,430 12,451
Total shareholders' equity 174,056 25,985 215,443
Total liabilities, redeemable noncontrolling interests and shareholders' equity 448,712 66,990 595,537
Class A Common Shares      
Shareholders' equity      
Common shares 38 6 38
Class B Common Shares      
Shareholders' equity      
Common shares ¥ 11 $ 1 ¥ 11