XML 82 R52.htm IDEA: XBRL DOCUMENT v3.21.1
Related party transactions and balances (Tables)
12 Months Ended
Dec. 31, 2020
Related party transactions and balances  
Schedule of name of related parties and relationship with the Group

The following entities are considered to be related parties to the Group:

Name of related parties

    

Relationship with the Group

Ctrip Investment Holding Co., Ltd. (“Trip.com”)

 

one board director of the Group

JD.com, Inc. (“JD”)

 

one board director of the Group

Hopeful Tourism Limited (“Caissa", a wholly-owned subsidiary of Caissa Sega Tourism Culture Investment Limited)

a principal shareholder of the Group

HNA Tourism Holdings Group Co., Ltd. (“HNA Tourism”)

 

two board directors of the Group

Fullshare Holdings Limited (“Fullshare”)

 

a principal shareholder of the Group

Schedule of balance with related parties

    

As of December 31, 

2019

2020

    

RMB

    

RMB

    

US$ (Note 2(d))

Current:

Amounts due from Trip.com

 

23,759

 

13,977

 

2,142

Amounts due from JD

 

3,685

 

1,644

 

252

Amounts due from HNA Tourism (i)

 

37,664

 

 

Amounts due from Caissa

 

 

8,292

 

1,271

Total

 

65,108

 

23,913

 

3,665

Non-Current:

Long-term amounts due from HNA Tourism

557,582

Total

557,582

Current:

 

  

 

  

 

  

Amounts due to Trip.com

 

27,128

 

18,240

 

2,795

Amounts due to JD

 

136

 

112

 

17

Amounts due to HNA Tourism (i)

2,491

746

114

Amounts due to Caissa

 

 

1,936

 

298

Total

 

29,755

 

21,034

 

3,224