TAXATION - Provision for Income Taxes (Details) ¥ in Thousands, $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
---|---|---|---|---|---|---|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2022
CNY (¥)
|
Jun. 30, 2021
CNY (¥)
|
Jun. 30, 2022
USD ($)
|
Jun. 30, 2022
CNY (¥)
|
Jun. 30, 2021
CNY (¥)
|
|
Deferred: | ||||||
Provision for income tax expenses | $ 7,876 | ¥ 52,756 | ¥ 1,526 | $ 8,517 | ¥ 57,050 | ¥ 3,155 |
PRC. | ||||||
Current: | ||||||
Current | 47,497 | 1,872 | ||||
Deferred: | ||||||
Deferred | 9,776 | 869 | ||||
US | ||||||
Current: | ||||||
Current | ¥ (223) | 690 | ||||
Deferred: | ||||||
Deferred | ¥ (276) |
X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|