XML 56 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Discontinued operations (Tables)
 12 Months Ended
Dec. 31, 2020
Discontinued operations  
Schedule of statement of operations and cash flows of discontinued operations

The following tables set forth the statement of operations and cash flows of discontinued operations which were included in the Group’s consolidated financial statements (in thousands):

​

​

​

​

​

​

​

​

For the year ended December 31,

​

​

2018

​

2019***

​

    

RMB

    

RMB

Net revenues

​

15,977,878

​

10,571,406

Cost of revenues

 

(14,920,531)

 

(9,620,388)

Gross profit

 

1,057,347

 

951,018

Operating expenses:

 

  

 

  

Selling and marketing expenses

 

(2,614,760)

 

(1,258,413)

General and administrative expenses

 

(112,902)

 

(79,985)

Research and development expenses

 

(414,090)

 

(326,127)

Total operating expenses

 

(3,141,752)

 

(1,664,525)

Operating loss

 

(2,084,405)

 

(713,507)

Other expenses

 

(48,246)

 

(69,282)

Loss from discontinued operations

 

(2,132,651)

 

(782,789)

Income tax

 

(6,031)

 

(5,857)

Loss from discontinued operations, net of tax

 

(2,138,682)

 

(788,646)

Gains on disposal, net of tax

 

—

 

8,751,165

Net (loss)/income from discontinued operations

 

(2,138,682)

 

7,962,519

​

​

​

​

​

​

​

​

For the years ended December 31,

​

​

2018

​

2019***

​

​

RMB

​

RMB

Net cash (used in)/provided by discontinued operating activities

    

(1,243,966)

    

305,487

Net cash provided by/ (used in) discontinued investing activities

 

1,430,181

 

(832,252)

​

*** Included financial results of discontinued operations from January 1, 2019 to September 6, 2019.