PREPAID AND OTHER CURRENT ASSETS, NET (Details) ¥ in Thousands, $ in Thousands |
Jun. 30, 2022
USD ($)
|
Jun. 30, 2022
CNY (¥)
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Dec. 31, 2021
CNY (¥)
|
|---|---|---|---|
| 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 | $ 16,442 | ¥ 110,127 | ¥ 109,890 |
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- Definition Represents amount due from minority shareholders. No definition available.
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- Definition Represents the information pertaining to loans to third parties. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. No definition available.
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- Definition Represents the information pertaining to prepaid input value added tax. No definition available.
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- Definition Carrying amount of receivables resulting from management contract rights due within one year of the balance sheet date. No definition available.
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- Definition Carrying amount as of the balance sheet date of payments made in advance of the related services received from employees, such as salaries and bonuses, payroll taxes and fringe benefits, which will be consumed in operations within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of consideration paid in advance for supplies that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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