LEASE (Tables)

12 Months Ended

Dec. 31, 2022

Lease

SCHEDULE OF BALANCES FOR THE OPERATING AND FINANCE LEASES

The balances for the operating and finance leases where the Group is the lessee are presented as follows within the consolidated balance sheet:

	For the year ended December 31,
Operating leases:	2021		2022
Assets：	RMB(000)		RMB(000)
Right-of-use assets - operating lease		-		16,342
Liabilities：
Current portion of operating lease liabilities		-		10,162
Non-current operating lease liabilities		-		6,448
Total operating lease liabilities		-		16,610

SCHEDLUE OF COMPONENTS OF LEASE EXPENSES

The components of lease expenses were as follows:

	For the year ended December 31, 2022
Lease Cost	RMB(000)		US$(000)
Amortization of right-of-use assets		24,158		3,503
Interest of operating lease liabilities		1,414		205
Expenses for short-term leases within 12 months and other non-lease component		2,315		336
Total lease cost		27,887		4,044

SCHEDULE OF SUPPLEMENTAL CASH FLOW INFORMATION RELATED TO LEASES

Supplemental cash flow information related to leases where we are the lessee is as follows:

	For the year ended December 31, 2022
	RMB(000)		US$(000)
Cash payments for operating leases		27,575		3,998
ROU assets obtained in exchange for operating lease liabilities		7,455		1,081

SCHEDULE OF OPERATING LEASE MATURITIES

As of Dec 31, 2022, the maturities of our operating are as follows:

	Operating Lease
Year ending December 31.	RMB(000)		US$(000)
2023		13,260		1,923
2024		6,031		874
2025		941		136
Total future lease payments		20,232		2,933
Less: Imputed interest		2,895		420
Total lease liability balance		17,337		2,513

FUTURE MINIMUM LEASE PAYMENTS UNDER NON-CANCELLABLE LEASES

Year ended December 31,	RMB
2022		26,263
2023		9,615
2024		2,806