XML 145 R120.htm IDEA: XBRL DOCUMENT v3.20.1
DEFERRED TAX ASSETS/(LIABILITIES) - TAX LOSS CARRY-FORWARDS (Details) - CNY (¥)
¥ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disclosure of tax loss carry-forwards in which no deferred income tax assets were recognised [line items]    
Tax loss carry-forwards in which no deferred income tax assets were recognised ¥ 142,469 ¥ 105,812
Less than 1 year [member]    
Disclosure of tax loss carry-forwards in which no deferred income tax assets were recognised [line items]    
Tax loss carry-forwards in which no deferred income tax assets were recognised 0 6,371
2020 [member]    
Disclosure of tax loss carry-forwards in which no deferred income tax assets were recognised [line items]    
Tax loss carry-forwards in which no deferred income tax assets were recognised 16,745 18,478
2021 [member]    
Disclosure of tax loss carry-forwards in which no deferred income tax assets were recognised [line items]    
Tax loss carry-forwards in which no deferred income tax assets were recognised 22,090 22,325
2022 [member]    
Disclosure of tax loss carry-forwards in which no deferred income tax assets were recognised [line items]    
Tax loss carry-forwards in which no deferred income tax assets were recognised 22,245 22,245
2023 [member]    
Disclosure of tax loss carry-forwards in which no deferred income tax assets were recognised [line items]    
Tax loss carry-forwards in which no deferred income tax assets were recognised 36,393 36,393
2024 [member]    
Disclosure of tax loss carry-forwards in which no deferred income tax assets were recognised [line items]    
Tax loss carry-forwards in which no deferred income tax assets were recognised ¥ 44,996 ¥ 0