XML 91 R74.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAX BENEFIT AND DEFERRED TAX LIABILITIES (Schedule of Current and Deferred Components of Income Tax) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Current income tax benefit | ¥   ¥ (6,586)
Deferred income tax expense | ¥   5,170
Total current and deferred components of income tax (benefit)/expense | ¥   ¥ (1,416)
USD [Member]        
Current income tax benefit | $ $ (1,009)      
Deferred income tax expense | $ 792      
Total current and deferred components of income tax (benefit)/expense | $ $ (217)