XML 62 R34.htm IDEA: XBRL DOCUMENT v3.22.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of income tax expenses
   For the years ended December 31, 
   2019   2020   2021   2021 
   RMB   RMB   RMB   USD 
Current income tax expense   6,814    5,459    5,285    829 
Deferred income tax expense (benefit)   (191)   1,945    319    50 
Income tax expenses   6,623    7,404    5,604    879 

 

Schedule of reconciliation of differences between the statutory tax rate and the effective tax rate
   For the years ended December 31, 
   2019   2020   2021 
Income tax computed at PRC statutory tax rate   25.0%   25.0%   25.0%
Effect of tax-preferential entities   (21.2)%   (22.2)%   (23.2)%
Non-deductible expenses   0.5%   1.2%   1.2%
Income tax expense   4.3%   4.0%   3.2%

 

Schedule of components of deferred taxes
   As of December 31, 
   2020   2021   2021 
   RMB   RMB   USD 
Deferred tax assets:            
Allowance for doubtful accounts   633    171    27 
Net operating losses carried forward   5,021    4,181    656 
    5,654    4,352    683 

 

Schedule of components of deferred liabilities
   As of December 31, 
   2020   2021   2021 
   RMB   RMB   USD 
Deferred tax liabilities            
Intangible assets acquired through acquisition   59,729    58,746    9,219 
    59,729    58,746    9,219