v3.22.2.2
Organization and Principal Activities (Tables)
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Assets and Liabilities of VIE and Subsidiaries
The following table set forth the assets and liabilities of the VIE and its subsidiaries included in the Company’s consolidated balance sheets:
 













     As of  
     December 31,
2021
     June 30, 2022  
     RMB      RMB      US$  
       
ASSETS:
                          
Current assets:
                          
Cash and cash equivalents
     55,946        49,308        7,361  
Restricted cash
     158,032        137        20  
Derivative assets
     —          3        —    
Short-term investments
     30,000        20,000        2,986  
Accounts receivable, net
     43,415        34,232        5,111  
Prepayments and other current assets
     37,807        27,277        4,073  
Amounts due from the Company and its subsidiaries
     69,405        270,407        40,371  
Amounts due from related parties
     35        —          —    
    
 
 
    
 
 
    
 
 
 
Total current assets
     394,640        401,364        59,922  
    
 
 
    
 
 
    
 
 
 
Non-current
assets:
                          
Property and equipment, net
     45,068        37,371        5,579  
Intangible assets, net
     5,398        26,809        4,002  
Goodwill
     —          37,785        5,641  
Long-term investments
     90,618        90,033        13,442  
Other-non
current assets
     3,298        12,514        1,869  
    
 
 
    
 
 
    
 
 
 
Total
non-current
assets
     144,382        204,512        30,533  
    
 
 
    
 
 
    
 
 
 
Total assets
     539,022        605,876        90,455  
    
 
 
    
 
 
    
 
 
 
LIABILITIES:
                          
Current liabilities:
                          
Accounts payable
     17,529        18,214        2,719  
Deferred revenue and customer deposits
     115,900        124,462        18,582  
Accrued liabilities and other current liabilities
     64,527        64,642        9,651  
Amounts due to the Company and its subsidiaries
     389,063        431,716        64,454  
Amounts due to related parties
     54        66        10  
    
 
 
    
 
 
    
 
 
 
Total current liabilities
     587,073        639,100        95,416  
    
 
 
    
 
 
    
 
 
 
Non-current
liabilities:
                          
Amounts due to the Company and its subsidiaries
     277,000        277,000        41,355  
Deferred revenue
     569        5,677        848  
Deferred tax liabilities
     —          5,097        761  
Other
non-current
liabilities
     560        511        75  
    
 
 
    
 
 
    
 
 
 
Total
non-current
liabilities
     278,129        288,285        43,039  
    
 
 
    
 
 
    
 
 
 
Total liabilities
     865,202        927,385        138,455  
    
 
 
    
 
 
    
 
 
 
Summary of Results of Operations and Cash Flows of VIE and Subsidiaries
The table sets forth the results of operations and cash flows of the VIE and its subsidiaries included in the Company’s consolidated statements of comprehensive loss and cash flows.
 













     For the six months ended June 30,  
     2021      2022  
     RMB      RMB      US$  
Revenues
     162,605        156,317        23,338  
Cost of revenues
     (34,489      (47,380      (7,074
Net loss
     (41,793      (35,265      (5,265
Net cash provided by/(used in) operating activities
     19,773        (113,930      (17,009
Net cash provided by/(used in) investing activities
     5,768        (603      (90
Net cash provided by/(used in) financing activities
     80,000        (50,000      (7,465