XML 60 R33.htm IDEA: XBRL DOCUMENT v3.23.2
Right of Use Assets (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Right of Use Assets [Abstract]    
Schedule of Supplemental Balance Sheet Information Related to Operating Leases Supplemental balance sheet information related to operating leases was as follows:
   As of
December 31,
   As of June 30, 
   2022   2023   2023 
   RMB   RMB   USD 
Right-of-use assets, net   19,209    15,725    2,169 
                
Operating lease liabilities - current   7,174    7,527    1,038 
Operating lease liabilities - non-current   12,773    8,874    1,224 
Total operating lease liabilities   19,947    16,401    2,262 
Supplemental balance sheet information related to operating leases was as follows:
   As of December 31, 
   2022   2022 
   RMB   USD 
Right-of-use assets, net   19,209    2,785 
           
Operating lease liabilities - current   7,174    1,040 
Operating lease liabilities - non-current   12,773    1,852 
Total operating lease liabilities   19,947    2,892 
Schedule of Weighted Average Remaining Lease Terms and Discount Rates for All Of Operating Leases The weighted average remaining lease terms and discount rates for all of operating leases were as follows as of June 30, 2023:
Remaining lease term and discount rate:    
Weighted average remaining lease term (years)   2.33 years 
Weighted average discount rate   4.75%
The weighted average remaining lease terms and discount rates for all of operating leases were as follows as of December 31, 2022:
Remaining lease term and discount rate:    
Weighted average remaining lease term (years)   2.75 years
Weighted average discount rate   4.75 %
Schedule of Maturities of Lease Liabilities The following is a schedule of maturities of lease liabilities as of June 30, 2023:
  RMB   USD 
Twelve months ending June 30,        
2024   8,094    1,116 
2025   6,327    873 
2026   2,811    388 
Total future minimum lease payments   17,232    2,377 
Less: imputed interest   831    115 
Present value of lease liabilities   16,401    2,262 
The following is a schedule of maturities of lease liabilities as of December 31, 2022:
  RMB   USD 
Twelve months ending June 30,        
2023   7,911    1,147 
2024   8,360    1,212 
2025   4,210    610 
2026   707    103 
Total future minimum lease payments   21,188    3,072 
Less: imputed interest   1,241    180 
Present value of lease liabilities   19,947    2,892