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v3.22.2.2

OPERATING LEASE (Tables) | 6 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2022 | Sep. 30, 2022
OPERATING LEASE |  |
Summary of components of lease expenses | ​
​ | ​ | ​ | ​ | ​
​ |  | For the six months ended June 30,
​ |  | 2021 |  | 2022
​ | ​ | RMB | ​ | RMB
Operating lease expenses |  | 49,357 |  | 76,627
Expenses for short-term leases within 12 months |  | 1,104 |  | 922
Total lease expenses |  | 50,461 |  | 77,549
| ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | For the nine months ended September 30, |
​ |  | 2021 |  | 2022 |
​ | ​ | RMB | ​ | RMB |
Operating lease expenses |  | 83,318 |  | 118,027 | ​
Expenses for short-term leases within 12 months |  | 1,776 |  | 1,408 | ​
Total lease expenses |  | 85,094 |  | 119,435 | ​
Summary of supplemental balance sheet information related to operating lease | ​
​ | ​ | ​ | ​ | ​
​ |  | As of December 31, |  | As of June 30,
​ | ​ | 2021 | ​ | 2022
​ | ​ | RMB | ​ | RMB
Right-of-use assets |  | 309,085 |  | 303,609
​ | ​ | ​ | ​ | ​
Operating lease liabilities, current |  | 127,531 |  | 146,134
Operating lease liabilities, non-current |  | 183,365 |  | 166,309
Total operating lease liabilities |  | 310,896 |  | 312,443
​
​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31, |  | As of June 30, |
​ | ​ | 2021 | ​ | 2022 | ​
​ | ​ | RMB | ​ | RMB |
Weighted average remaining lease term (in years) | ​ | 3.26 | ​ | 2.90 |
Weighted average discount rate |  | 4.82 | % | 4.82 | %
| ​
​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31, |  | As of September 30, |
​ | ​ | 2021 | ​ | 2022 |
​ | ​ | RMB | ​ | RMB |
Right-of-use assets |  | 309,085 |  | 310,445 | ​
​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities, current |  | 127,531 |  | 150,513 | ​
Operating lease liabilities, non-current |  | 183,365 |  | 163,800 | ​
Total operating lease liabilities |  | 310,896 |  | 314,313 | ​
​
​ | ​ | ​ | ​ | ​ | ​
​ |  | As of December 31, |  | As of September 30, |
​ | ​ | 2021 | ​ | 2022 | ​
​ | ​ | RMB | ​ | RMB |
Weighted average remaining lease term (in years) | ​ | 3.26 | ​ | 2.75 |
Weighted average discount rate |  | 4.82 | % | 4.81 | %
Summary of supplemental cash flow information related to operating lease | ​
​ | ​ | ​ | ​ | ​
​ |  | For the six months ended June 30,
​ | ​ | 2021 | ​ | 2022
​ |  | RMB |  | RMB
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | 43,391 | ​ | 68,850
Right-of-use assets obtained in exchange for operating lease liabilities |  | 87,503 |  | 63,934
| ​
​ | ​ | ​ | ​ | ​
​ |  | For the nine months ended September 30,
​ | ​ | 2021 | ​ | 2022
​ |  | RMB |  | RMB
Cash paid for amounts included in the measurement of operating lease liabilities | ​ | 70,602 | ​ | 113,978
Right-of-use assets obtained in exchange for operating lease liabilities |  | 193,660 |  | 107,771
Summary of maturities of lease liabilities | ​
​ | ​ | ​
​ |  | As of June 30,
​ | ​ | 2022
​ | ​ | RMB
Succeeding period in 2022 |  | 80,485
2023 |  | 124,876
2024 |  | 64,381
2025 |  | 38,268
2026 |  | 25,451
2027 |  | 1,834
Thereafter |  | —
Total undiscounted lease payments |  | 335,295
Less: imputed interest |  | (22,852)
Total operating lease liabilities |  | 312,443
| ​
​ | ​ | ​
​ |  | As of September 30,
​ | ​ | 2022
​ | ​ | RMB
Succeeding period in 2022 |  | 38,417
2023 |  | 146,455
2024 |  | 78,142
2025 |  | 46,149
2026 |  | 25,451
2027 |  | 1,834
Thereafter |  | —
Total undiscounted lease payments |  | 336,448
Less: imputed interest |  | (22,135)
Total operating lease liabilities |  | 314,313

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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