XML 180 R45.htm IDEA: XBRL DOCUMENT v3.20.1
ACQUISITION AND DISPOSAL OF SUBSIDIARIES (Tables)
12 Months Ended
Dec. 31, 2019
Beijing Shuhai Data Technology Co., Ltd ("BJ Shuhai")  
Business Acquisition [Line Items]  
Schedule of net identifiable assets of acquiree

 

 

 

 

 

 

    

RMB

    

US$

Net assets acquired:

 

  

 

  

Operating permits (Note 9)

 

100,380

 

14,419

Cash and cash equivalents

 

59

 

 8

Other current assets

 

9,625

 

1,383

Right-of-use assets

 

129,937

 

18,664

Other current liabilities

 

(16,714)

 

(2,401)

Lease liabilities

 

(129,937)

 

(18,664)

Deferred tax liabilities

 

(25,095)

 

(3,605)

Total consideration in cash

 

68,255

 

9,804

 

Shihua DC Investment Holdings 2 Limited ("Shihua Holdings 2")  
Business Acquisition [Line Items]  
Schedule of net identifiable assets of acquiree

 

 

 

 

 

 

 

    

RMB

    

US$

Net assets acquired:

 

  

 

  

Property and land use right

 

150,880

 

21,672

Construction-in-progress

 

465

 

67

Cash and cash equivalents

 

67,563

 

9,705

Other current assets

 

1,333,329

 

191,521

Other current liabilities

 

(1,203,894)

 

(172,929)

Deferred tax liabilities

 

(33,096)

 

(4,754)

Total consideration*

 

315,247

 

45,282


*Consideration transferred is the carrying amount of the previously held 49% of equity interest.

Nantong Chenghong Cloud Computing Co., Ltd. ("NT Chenghong")  
Business Acquisition [Line Items]  
Schedule of net identifiable assets of acquiree

 

 

 

 

 

 

    

RMB

    

US$

Net assets acquired:

 

  

 

  

Construction-in-progress

 

158,471

 

22,763

Equipment

 

13

 

 2

Cash and cash equivalents

 

129

 

18

Other current assets

 

11,840

 

1,701

Other current liabilities

 

(88,830)

 

(12,760)

Deferred tax liabilities

 

(1,623)

 

(233)

Total consideration in cash

 

80,000

 

11,491