ASSETS AND LIABILITIES HELD FOR SALE - Assets and liabilities classified as held for sale (Details) - Assets And Liabilities Held For Sale - CNY (¥) ¥ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
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| Assets classified as held for sale | ||
| Cash and cash equivalents | ¥ 57,033 | ¥ 57,729 |
| Short term investments, available for sale | 10,032 | |
| Accounts receivable, net | 2,105 | 990 |
| Prepaid and other current assets, net | 7,355 | 5,810 |
| Property and equipment, net | 47,995 | 46,252 |
| Land use right, net | 1,685 | 1,685 |
| Intangible assets, net | 16,443 | 16,455 |
| Goodwill | 3,803 | 3,803 |
| Other non-current assets, net | 500 | |
| Total Assets | 146,951 | 132,724 |
| Liabilities classified as held for sale | ||
| Deferred revenue | 62,831 | 64,832 |
| Accounts payable | 801 | 1,117 |
| Accrued and other liabilities | 7,676 | 12,000 |
| Income tax payable, current | 2,972 | 643 |
| Deferred tax liabilities, net | 4,577 | 4,569 |
| Total liabilities | ¥ 78,857 | ¥ 83,161 |
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- Definition Amount classified as Income tax payable attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as Land use right, net attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. No definition available.
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- Definition Amount classified as short-term investments available for sale attributable to disposal group held for sale or disposed of. No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount classified as accounts, notes and loans receivable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accounts payable attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as cash and cash equivalents attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred revenue attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as goodwill attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as other assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as prepaid and other assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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