XML 90 R73.htm IDEA: XBRL DOCUMENT v3.21.1
Leases (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2020
USD ($)
Leases        
Operating lease right-of-use assets, net ¥ 773,176 ¥ 463,688   $ 118,494
Options to terminate the leases (true or false) true      
Operating lease cost [1] ¥ 433,412 360,383    
Cash paid for amounts included in the measurement of operating lease liabilities 323,836 284,969    
Right-of-use assets obtained in exchange for operating lease obligations 658,168 179,350    
Short-term lease cost ¥ 27,600 ¥ 65,600    
Weighted average remaining lease term (in years) 2 years 3 months 7 days 1 year 11 months 4 days   2 years 3 months 7 days
Discount rate for operating leases 4.16% 4.35%   4.16%
Rental expenses     ¥ 280,700  
Equal to or more than        
Leases        
Remaining lease terms (in months or years) 1 month     1 month
Less than        
Leases        
Remaining lease terms (in months or years) 69 years     69 years
Land use rights        
Leases        
Amortization expenses of land use rights ¥ 84,700 ¥ 72,200 ¥ 31,300  
ASU No. 2016-02 | Cumulative effect of changes in accounting principles | Land use rights        
Leases        
Operating lease right-of-use assets, net ¥ 4,178,300 ¥ 3,707,200    
[1] Included short-term lease cost of RMB65.6 million and RMB27.6 million and amortization expenses of land use rights of RMB72.2 million and RMB84.7 million for the year ended December 31, 2019 and 2020, respectively.