ACCRUED AND OTHER LIABILITIES (Details) ¥ in Thousands, $ in Thousands |
Jun. 30, 2022
CNY (¥)
|
Jun. 30, 2022
USD ($)
|
Dec. 31, 2021
CNY (¥)
|
|---|---|---|---|
| Payables And Accruals, Disclosure [Line Items] | |||
| Business tax, VAT and others | ¥ 27,425 | ¥ 28,789 | |
| Payable balance with indemnity by Xihua Group (Note 7(i) | 49,800 | 49,800 | |
| Payable to Zhenjiang Foreign Language School (Note 7(ii)) | 36,770 | 36,770 | |
| Accrued payroll and welfare | 16,950 | 19,660 | |
| Payable to Jinghan Taihe (Note i) | 25,441 | 25,441 | |
| Payable for purchase of equipment and services | 3,693 | 7,872 | |
| Receipt in advance | 3,531 | 3,556 | |
| Amount due to students | 11,900 | 13,632 | |
| Payable to K-9 buyer (Note ii) | 48,561 | 21,301 | |
| Loan from third party | 2,685 | 5,738 | |
| Others | 2,453 | 3,840 | |
| Total | ¥ 229,209 | $ 34,220 | ¥ 216,399 |
| X | ||||||||||
- Definition Carrying amount of loans from third parties, due within one year of the balance sheet date. No definition available.
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| X | ||||||||||
- Definition Amount at the balance sheet date that has been received by the entity that represents amounts paid in advance. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for amounts due to students. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for management contract rights. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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| X | ||||||||||
- Definition Represents the current portion of amount payable recorded by a subsidiary prior to be acquired by the group. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and tutoring center. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of payables for purchase of equipment and services, classified as current. No definition available.
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| X | ||||||||||
- Definition Carrying amount of payabless resulting from or on behalf of sold VIE to comply with rules, due within one year of the balance sheet date. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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