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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Current assets      
Cash and cash equivalents ¥ 213,538 $ 32,726 ¥ 295,463
Restricted cash 50,566 7,750 327,052
Short-term investments 1,353,670 207,459 1,305,386
Accounts receivable, net 264,134 40,480 529,983
Amounts due from related parties 23,913 3,665 65,108
Prepayments and other current assets 378,704 58,038 1,300,284
Total current assets 2,284,525 350,118 3,823,276
Non-current assets      
Long-term investments 266,866 40,899 1,305,612
Property and equipment, net 111,697 17,118 223,340
Intangible assets, net 71,362 10,937 166,267
Land use right, net 42,293 6,482 105,839
Operating lease right-of-use assets, net 42,293 6,482 105,839
Goodwill 232,007 35,557 232,007
Other non-current assets 91,180 13,974 83,923
Long-term amounts due from related parties 0 0 557,582
Total non-current assets 912,118 139,789 2,773,344
Total assets 3,196,643 489,907 6,596,620
Current liabilities (including current liabilities of the Affiliated Entities without recourse to the Company amounting to RMB3,350,631 and RMB 1,733,252, as of December 31, 2019 and 2020, respectively)      
Short-term borrowings 60,679 9,299 203,845
Accounts and notes payable 705,838 108,174 1,311,963
Amounts due to related parties 21,034 3,224 29,755
Salary and welfare payable 47,487 7,278 112,511
Taxes payable 6,004 920 12,207
Advances from customers 208,762 31,994 1,113,879
Operating lease liabilities, current 18,264 2,799 57,490
Accrued expenses and other current liabilities 676,501 103,678 907,119
Total current liabilities 1,744,569 267,366 3,748,769
Non-current liabilities      
Operating lease liabilities, non-current 34,367 5,267 54,718
Deferred tax liabilities 14,861 2,278 23,658
Long-term borrowings 22,577 3,460 9,689
Other non-current liabilities 3,054 468 10,947
Total non-current liabilities 74,859 11,473 99,012
Total liabilities 1,819,428 278,839 3,847,781
Commitments and contingencies (Note 22)
Redeemable noncontrolling interests 27,200 4,169 37,200
Equity      
Ordinary shares (US$0.0001 par value; 1,000,000,000 shares (including 780,000,000 Class A shares, 120,000,000 Class B shares and 100,000,000 shares to be designated by the Board of Directors) authorized as of December 31, 2019 and 2020, respectively; 389,331,544 shares (including 371,958,044 Class A shares and 17,373,500 Class B shares) issued and outstanding as of December 31, 2019 and 2020, respectively) 249 38 249
Less: Treasury stock (302,916) (46,424) (310,942)
Additional paid-in capital 9,125,689 1,398,573 9,113,512
Accumulated other comprehensive income 275,012 42,147 293,784
Accumulated deficit (7,713,355) (1,182,123) (6,385,974)
Total Tuniu Corporation shareholders' equity 1,384,679 212,211 2,710,629
Noncontrolling interests (34,664) (5,312) 1,010
Total equity 1,350,015 206,899 2,711,639
Total liabilities and equity 3,196,643 489,907 6,596,620
Land      
Non-current assets      
Land use right, net 96,713 14,822 98,774
Operating lease right-of-use assets, net ¥ 96,713 $ 14,822 ¥ 98,774