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v3.22.1

INCOME TAXES - Valuation allowance (Details) ¥ in Millions, $ in Millions | 1 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2022 USD ($) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2019 CNY (¥)
Uncertain tax benefits |  |  |  |  |
Interest or penalty expense |  |  | ¥ 0.0 | ¥ 0.0 | ¥ 0.0
Roll-forward of the unrecognized tax benefits |  |  |  |  |
Beginning balance |  | ¥ 60.0 | 50.0 | 18.0 | 14.0
Addition for tax positions |  |  | 10.0 | 32.0 | 4.0
Ending balance |  |  | ¥ 60.0 | ¥ 50.0 | 18.0
Withholding income tax rate (as a percentage) |  |  | 10.00% |  |
Withholding income tax rate with Hong Kong as holding company (as a percentage) |  |  | 5.00% |  |
PRC dividend withholding tax accrued |  |  | ¥ 32.0 |  |
Additional provision for PRC dividend withholding tax accrued |  |  | ¥ 0.0 |  |
Period of statute of limitations |  |  | 3 years |  |
Period of statute of limitations, if the underpayment is more than the specified amount |  |  | 5 years |  |
Minimum amount of underpayment of taxes for statute of limitations to be extended to five years |  |  | ¥ 0.1 |  |
Period of statute of limitations for transfer pricing issues |  |  | 10 years |  |
Tax liability reduction due to unrecognized tax benefits |  | ¥ 0.1 |  |  |
Cash dividends declared | $ 68 |  |  |  | ¥ 678.0
Undistributed Earnings |  |  | ¥ 3,763.0 |  |
GERMANY |  |  |  |  |
Valuation allowance |  |  |  |  |
Tax loss carryforwards |  |  | 1,192.0 |  |
China |  |  |  |  |
Valuation allowance |  |  |  |  |
Tax loss carryforwards, expire between 2022 and 2026 |  |  | 2,115.0 |  |
Tax loss carryforwards, expire between 2022 and 2028 |  |  | ¥ 1,532.0 |  |
Maximum |  |  |  |  |
Uncertain tax benefits |  |  |  |  |
Market capitalization percent |  |  | 2.00% |  |
Minimum |  |  |  |  |
Uncertain tax benefits |  |  |  |  |
Market capitalization percent |  |  | 0.50% |  |

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