XML 66 R46.htm IDEA: XBRL DOCUMENT v3.23.1
Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2022
Schedule of retained earnings

 

 

As of December 31,

 

 

2021

 

 

2022

 

 

RMB

 

 

RMB

 

 

US$

 

PRC statutory reserve funds

 

 

57,616

 

 

 

60,847

 

 

 

8,822

 

Unreserved retained earnings /(losses)

 

 

447,469

 

 

 

(70,271

)

 

 

(10,188

)

Total retained earnings (accumulated losses)

 

 

505,085

 

 

 

(9,424

)

 

 

(1,366

)

Schedule of components of accumulated other comprehensive income

The components of accumulated other comprehensive income were as follows:

 

 

Foreign
currency
translation
adjustment

 

 

Unrealized gains
on available-
for sale Securities

 

 

Total

 

 

RMB

 

 

RMB

 

 

RMB

 

Balance at January 1, 2020

 

 

330,610

 

 

 

7,163

 

 

 

337,773

 

Other comprehensive loss before reclassification

 

 

(167,476

)

 

 

(7,251

)

 

 

(174,727

)

Other comprehensive income attribute to noncontrolling interests

 

 

294

 

 

 

 

 

 

294

 

Balance at December 31, 2020

 

 

163,428

 

 

 

(88

)

 

 

163,340

 

Other comprehensive loss before reclassification

 

 

(75,536

)

 

 

 

 

 

(75,536

)

Other comprehensive income attribute to noncontrolling interests

 

 

458

 

 

 

 

 

 

458

 

Balance at December 31, 2021

 

 

88,350

 

 

 

(88

)

 

 

88,262

 

Other comprehensive loss before reclassification

 

 

263,371

 

 

 

 

 

 

263,371

 

Other comprehensive income attribute to noncontrolling interests

 

 

2,315

 

 

 

 

 

 

2,315

 

Balance at December 31, 2022

 

 

354,036

 

 

 

(88

)

 

 

353,948

 

Balance at December 31, 2022, in US$

 

 

51,330

 

 

 

(12

)

 

 

51,318