XML 88 R71.htm IDEA: XBRL DOCUMENT v3.21.1
Property, Equipment and Software (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2020
USD ($)
Summary of property, equipment and software        
Gross book value ¥ 8,992,290 ¥ 8,127,685    
Less: accumulated depreciation (4,436,884) (3,505,973)    
Net book value 4,555,406 4,621,712   $ 698,147
Depreciation expense 1,113,000 1,119,100 ¥ 939,800  
Building and decoration        
Summary of property, equipment and software        
Gross book value 2,941,233 2,987,003    
Leasehold improvements        
Summary of property, equipment and software        
Gross book value 196,222 153,145    
Furniture, fixtures, office and other equipments        
Summary of property, equipment and software        
Gross book value 231,238 198,909    
Vehicles        
Summary of property, equipment and software        
Gross book value 83,909 74,487    
Servers and computers        
Summary of property, equipment and software        
Gross book value 4,548,272 4,066,925    
Software        
Summary of property, equipment and software        
Gross book value 207,041 181,223    
Construction in progress        
Summary of property, equipment and software        
Gross book value ¥ 784,375 ¥ 465,993