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v3.23.1

Related Party Transactions and Balances (Details) ¥ in Thousands, $ in Thousands | 12 Months Ended |  |
--- | --- | --- | ---
Dec. 31, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2022 USD ($) | Jul. 31, 2020 CNY (¥)
Related Party Transactions |  |  |  |  |  |  |  |
Purchases of goods and services |  | ¥ 206,931 |  | ¥ 117,116 |  | ¥ 35,131 |  |
(Acquire of)/Transfer of long-term investments | [1] | 275,000 |  | (40,837) |  | (110,039) |  |
Investment income and interest income |  | 78,827 |  | 14,366 |  | 2,238 |  |
Sales of goods and services |  | 13,953 |  | 9,136 |  | 4,915 |  |
Amount due from related parties |  | 1,594,920 |  | 2,041,316 |  |  | $ 231,242 |
Amount due to related parties |  | ¥ 108,307 | [2] | 216,434 | [2] |  | $ 15,703 |
Equity method investments purchased consideration payable |  |  |  |  |  |  |  | ¥ 110,000
Chaodian [Member] |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |
Purchase of noncontrolling interests of Chaodian Inc. ("Chaodian") | [3] |  |  |  |  | ¥ 257,288 |  |
Capital contribution/Loans to an entity [Member] |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |
Capital contribution/Loans to an entity ("Entity") | [4] |  |  | 2,785,314 |  |  |  |
Loans to an entity [Member] |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |
Related party transaction interest rate |  | 3.30% |  |  |  |  |  |
Investment Fund [Member] |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |
Amount due from related parties | [1] | ¥ 103,689 |  | 48,135 |  |  |  |
Entity [Member] |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |
Amount due from related parties | [4] | ¥ 1,308,652 |  | 1,709,689 |  |  |  |
Related party transaction, Description of transaction |  | The Company established the Entity with an independent third party and two entities controlled by Mr. Rui Chen and Ms. Ni Li, respectively, to acquire the land use rights for a parcel of land in Shanghai for future construction. |  |  |  |  |  |
Other Investees [Member] |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |
Amount due from related parties |  | ¥ 182,579 |  | ¥ 283,492 |  |  |  |
Equity Method Investee [Member] |  |  |  |  |  |  |  |
Related Party Transactions |  |  |  |  |  |  |  |
Consideration on sale of equity method investments |  | ¥ 275,000 |  |  |  |  |  |
[1] | In July 2020, the Company acquired certain equity interests of two investments from one investment fund, of which the Company is its limited partner. The consideration was RMB110.0 million. In 2022, the Company transferred several equity investments of the Group to another investment fund, of which the Company is its limited partner. The consideration was RMB275.0 million. The balances due from the investment funds as of December 31, 2021 and December 31, 2022 were consideration receivables related to the equity investments transferred, which is non-trade in nature.
[2] | The balances as of December 31, 2021 and 2022 mainly represent considerations related to long-term investments, which are non-trade in nature.
[3] | In September 2020, the Company acquired the rest equity interests of Chaodian from certain noncontrolling shareholders, which included some related parties of the Company. The consideration was determined by referenced to a third-party valuer’s valuation and the considerations were settled in 2020.
[4] | The Company established the Entity with an independent third party and two entities controlled by Mr. Rui Chen and Ms. Ni Li, respectively, to acquire the land use rights for a parcel of land in Shanghai for future construction. The balance as of December 31, 2021 and 2022 represents interest-bearing loans and interest expenses related to the Entity, which are non-trade in nature. The annual interest rates of the loans were 3.3%.

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