XML 64 R46.htm IDEA: XBRL DOCUMENT v3.24.0.1
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Dec. 31, 2021
ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES  
Schedule of accrued expenses and other current liabilities

 

December 31,

 

 

2019

 

 

2020

 

 

2021

 

 

RMB

 

 

RMB

 

 

RMB

 

Accrued payroll and social insurance

 

 

44,610

 

 

 

54,993

 

 

 

82,993

 

Taxes payable

 

 

17,460

 

 

 

23,040

 

 

 

19,241

 

Accrued issuance costs for Series F financing

 

 

-

 

 

 

5,549

 

 

 

-

 

Payable for repurchase of treasury stocks

 

 

-

 

 

 

-

 

 

 

12,744

 

Deposits of BNY MELLON

 

 

-

 

 

 

-

 

 

 

30,641

 

Deposits

 

 

184

 

 

 

765

 

 

 

191

 

Staff reimbursements

 

 

1,375

 

 

 

911

 

 

 

17,918

 

Other payables

 

 

979

 

 

 

471

 

 

 

3,259

 

Accrued expenses and other current liabilities

 

 

64,608

 

 

 

85,729

 

 

 

166,987