XML 171 R159.htm IDEA: XBRL DOCUMENT v3.21.1
OTHER LOSSES - NET (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
[1]
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
OTHER LOSSES - NET [abstract]        
Loss on disposal of fixed assets - net ¥ (101,377)   ¥ (103,560) ¥ (93,914)
Interest income from banks 30,811   24,736 25,209
Government grants 63,061   22,492 15,223
Dividend income from FVOCI 7,735   7,047 6,473
Income from compensation 115   1,092 2,176
Impairment of fixed assets (Note 6) (11,835)   (20,697) (10,364)
Unwinding of interest accrued on long-term receivable 3,786   3,749 4,080
Income from disposal of subsidiaries 0   0 81
Renovation cost for the separation and transfer of facilities 0   0 (65,735)
Others 3,863   36,045 8,158
Other losses, net ¥ (3,841) $ (589) ¥ (29,096) ¥ (108,613)
[1] Translation of amounts from Renminbi ("RMB") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6.5250, the certified exchange rates for December 31, 2020 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31, 2020 or on any other date.