XML 62 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of discontinued operations assets and liabilities
   As of December 31, 
   2021   2022 
Assets        
Current assets        
Cash   101,403    61,851 
Accounts receivable, net of allowance for doubtful accounts   14,851    
-
 
Amounts due from related parties   12,464    
-
 
Prepaid expenses and other current assets   6,046    3,964 
Total current assets   134,764    65,815 
Non-current assets          
Property and equipment, net   20,467    10,184 
Intangible assets, net   41,605    1 
Goodwill   120,648    - 
Deferred tax assets   14,809    825 
Other non-current assets   451    
-
 
Total non-current assets   197,980    11,010 
Total assets   332,744    76,825 

 

   As of December 31, 
   2021   2022 
Liabilities        
Current liabilities        
Contract liabilities   88,393    49,862 
Accounts payable   17,584    12,898 
Income tax payables   4,318    269 
Deferred revenue   7,833    
-
 
Amounts due to related parties  respectively   1,850    
-
 
Accrued expenses and other payables   98,311    41,612 
Total current liabilities   218,289    104,641 
Non-current liability          
Deferred tax liabilities   13,510    

-

 
Deferred revenue   10,393    

-

 
Total liabilities   242,192    104,641 

 

Schedule of discontinued operations revenues
   Years Ended December 31, 
   2020   2021   2022 
Revenues   139,589    169,541    91,457 
Cost of revenues   (122,879)   (152,656)   (95,335)
Gross profit/(loss)   16,710    16,885    (3,878)
Operating expenses and income               
Selling and marketing expenses   (1,226)   (1,371)   (135)
General and administrative expenses   (16,991)   (39,504)   (11,899)
Government grants   4,908    4,468    1,000 
Income (loss) from operations   3,401    (19,522)   (14,912)
Other income (expenses):               
Interest income   31    
-
    
-
 
Others, net   (43)   (20)   (64)
Income (loss) from discontinued operations before income tax   3,389    (19,542)   (14,976)
Income tax expenses   (1,370)   14,454    
-
 
Income (loss) from discontinued operation before non-controlling interest   2,019    (5,088)   (14,976)
Gain on disposal of discontinued - operations   
-
    
-
    7,285 
Less: Net loss attributable to non-controlling interests   
-
    

    

 
Income (loss) from discontinued operations   2,019    (5,088)   

(7,691

)