v3.22.2.2
SEGMENT INFORMATION (Details)
¥ in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2022
CNY (¥)
Jun. 30, 2021
CNY (¥)
Jun. 30, 2022
USD ($)
segment
Jun. 30, 2022
CNY (¥)
segment
Jun. 30, 2021
CNY (¥)
Jun. 30, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Segment Reporting Information [Line Items]                
Number of reportable segments | segment       2 2      
Net Revenues $ 16,412 ¥ 109,928 ¥ 172,251 $ 30,463 ¥ 204,043 ¥ 301,856    
Cost of revenues (9,683) (64,855) (96,322) (19,092) (127,878) (181,305)    
GROSS PROFIT 6,729 45,073 75,929 11,371 76,165 120,551    
OPERATING EXPENSES                
Selling and marketing (1,121) (7,511) (13,422) (2,576) (17,253) (24,422)    
General and administrative (8,413) (56,349) (38,412) (13,443) (90,043) (85,357)    
Research and development (463) (3,101) (3,757) (986) (6,603) (5,602)    
Total operating expenses (9,997) (66,961) (55,591) (17,005) (113,899) (115,381)    
OPERATING (LOSS) INCOME (3,268) (21,888) 20,338 (5,634) (37,734) 5,170    
OTHER INCOME                
Interest income (expense), net 258 1,726 1,948 534 3,574 4,008    
Other (expense) income, net 118 793 (240) 163 1,094 (1,180)    
Gain on sale of investment available for sale 119 799 474 119 799 1,221    
Total other income 347 2,328 3,351 686 4,599 5,577    
(LOSS) INCOME BEFORE INCOME TAX AND NON-CONTROLLING INTEREST (2,921) (19,560) 23,689 (4,948) (33,135) 10,747    
TOTAL ASSETS $ 136,438     $ 136,438     ¥ 913,867 ¥ 970,162
Consolidated                
Segment Reporting Information [Line Items]                
Net Revenues         204,043 301,856    
Cost of revenues         (127,878) (181,305)    
GROSS PROFIT         76,165 120,551    
OPERATING EXPENSES                
Selling and marketing         (16,362) (23,261)    
General and administrative         (67,562) (60,502)    
Research and development         (3,540) (2,608)    
Unallocated corporate expenses         (26,435) (29,010)    
Total operating expenses         (113,899) (115,381)    
OPERATING (LOSS) INCOME         (37,734) 5,170    
OTHER INCOME                
Interest income (expense), net         505 1,327    
Other (expense) income, net         5,433 (1,475)    
Gain from deregistration of subsidiaries         295 1,325    
Loss on disposal of subsidiaries         (1,124)      
Gain on sale of investment available for sale         799 1,001    
Unallocated corporate other income (loss)           3,399    
Unallocated corporate other income (loss)         (1,309)      
Total other income         4,599 5,577    
(LOSS) INCOME BEFORE INCOME TAX AND NON-CONTROLLING INTEREST         (33,135) 10,747    
TOTAL ASSETS     1,008,972     1,008,972 913,867  
Segment assets                
OTHER INCOME                
TOTAL ASSETS     801,521     801,521 581,429  
Unallocated corporate assets                
OTHER INCOME                
TOTAL ASSETS     207,451     207,451 332,438  
K-12 Schools                
Segment Reporting Information [Line Items]                
Net Revenues   53,909 104,748   99,950 175,650    
Cost of revenues         (51,452) (97,886)    
GROSS PROFIT         48,498 77,764    
OPERATING EXPENSES                
Selling and marketing           (1,163)    
General and administrative         (8,929) (22,371)    
Research and development           (424)    
Total operating expenses         (8,929) (23,958)    
OPERATING (LOSS) INCOME         39,569 53,806    
OTHER INCOME                
Interest income (expense), net         950 725    
Other (expense) income, net         (249) (36)    
Gain on sale of investment available for sale         799 1,001    
Total other income         1,500 1,690    
(LOSS) INCOME BEFORE INCOME TAX AND NON-CONTROLLING INTEREST         41,069 55,496    
TOTAL ASSETS     402,185     402,185    
K-12 Schools | Consolidated                
OTHER INCOME                
TOTAL ASSETS             261,560  
K-12 Schools | Segment assets                
OTHER INCOME                
TOTAL ASSETS     402,185     402,185 261,560  
CP&CE Programs                
Segment Reporting Information [Line Items]                
Net Revenues   ¥ 56,019 67,503   104,093 126,206    
Cost of revenues         (76,426) (83,419)    
GROSS PROFIT         27,667 42,787    
OPERATING EXPENSES                
Selling and marketing         (16,362) (22,098)    
General and administrative         (58,633) (38,131)    
Research and development         (3,540) (2,184)    
Total operating expenses         (78,535) (62,413)    
OPERATING (LOSS) INCOME         (50,868) (19,626)    
OTHER INCOME                
Interest income (expense), net         (445) 602    
Other (expense) income, net         5,682 (1,439)    
Gain from deregistration of subsidiaries         295 1,325    
Loss on disposal of subsidiaries         (1,124) 0    
Total other income         4,408 488    
(LOSS) INCOME BEFORE INCOME TAX AND NON-CONTROLLING INTEREST         ¥ (46,460) (19,138)    
TOTAL ASSETS     399,336     399,336    
CP&CE Programs | Consolidated                
OTHER INCOME                
TOTAL ASSETS             319,869  
CP&CE Programs | Segment assets                
OTHER INCOME                
TOTAL ASSETS     ¥ 399,336     ¥ 399,336 ¥ 319,869