v3.22.2.2
PREPAID AND OTHER CURRENT ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 2022
PREPAID AND OTHER CURRENT ASSETS, NET  
Schedule of prepaid and other current assets, net

As of 

June 30, 2022

December 31, 2021

    

RMB

    

RMB

Unaudited

Amount due from Xihua Group (Note i)

49,800

49,800

Receivable from Zhenjiang operating rights (Note ii)

35,000

35,000

Prepaid input value-added tax

2,294

3,651

Staff advances

 

2,382

 

2,496

Rental deposits

 

1,946

 

1,289

Prepayments to suppliers

 

7,937

 

5,799

Loans to third parties (Note iii)

 

4,356

 

4,188

Others (Note iv)

 

6,482

 

7,737

Total before allowance for doubtful accounts

 

110,197

 

109,960

Less: allowance for doubtful accounts

 

(70)

 

(70)

Total

 

110,127

 

109,890

Schedule of allowance for doubtful accounts

As of 

June 30, 2022

December 31, 2021

    

RMB

    

RMB

Unaudited

Balance at beginning of year/period

(70)

(70)

Addition (Note v)

 

 

(869)

Written off (Note v)

 

 

869

Balance at end of year/period

 

(70)

 

(70)