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INCOME TAXES - Deferred income tax assets and liabilities (Details) - CNY (¥) ¥ in Millions | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2020 | Dec. 31, 2019
Deferred tax assets: |  |  |  |  |
Net loss carryforward |  |  |  | ¥ 888 | ¥ 243
Deferred revenue |  |  |  | 283 | 260
Long-term assets |  |  |  | 388 | 125
Bad debt provision |  |  |  | 18 | 7
Accrued payroll |  |  |  | 69 | 23
Other accrued expenses |  |  |  | 3 | 19
Share-based compensation |  |  |  | 31 | 23
Others |  |  |  | 12 | 0
Valuation allowance | ¥ (152) | ¥ (152) | ¥ (107) | (369) | (152)
Total deferred tax assets |  |  |  | 1,323 | 548
Deferred tax liabilities: |  |  |  |  |
Favorable lease, building and land use rights-fair value adjustment |  |  |  | 1,782 | 449
Others |  |  |  | 99 | 42
Total deferred tax liabilities |  |  |  | 1,881 | 491
Net deferred tax assets (liabilities) |  |  |  | (558) |
Net deferred tax assets (liabilities) |  |  |  |  | 57
Analysis as: |  |  |  |  |
Deferred tax assets |  |  |  | 623 | 548
Deferred tax liabilities |  |  |  | 1,181 | 491
Net deferred tax assets (liabilities) |  |  |  | ¥ (558) |
Net deferred tax assets (liabilities) |  |  |  |  | ¥ 57
Movement of the valuation allowance |  |  |  |  |
Balance at the beginning of the year | (152) | (107) | (123) |  |
Provided | (249) | (79) | (36) |  |
Reversed | 32 | 24 | 43 |  |
Written off |  | 10 | 9 |  |
Balance at the end of the year | ¥ (369) | ¥ (152) | ¥ (107) |  |

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