XML 150 R121.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAX - By tax Jurisdictions (Details) - CNY (¥)
¥ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Loss (income) before income taxes:      
PRC ¥ (19,765) ¥ 68,080 ¥ 237,232
Other jurisdictions 568,201 358,353 202,427
Total loss before income taxes 548,436 426,433 439,659
Current tax expenses:      
PRC 210,503 65,819 27,206
Other jurisdictions 14 3  
Total current tax expenses 210,517 65,822 27,206
Deferred tax benefits:      
PRC (89,739) (50,172) (36,597)
Total deferred tax benefits (89,739) (50,172) (36,597)
Total income taxes (benefits) expenses ¥ 120,778 ¥ 15,650 ¥ (9,391)