XML 126 R97.htm IDEA: XBRL DOCUMENT v3.21.1
ACCRUED EXPENSES AND OTHER PAYABLES (Details) - CNY (¥)
¥ in Thousands
Dec. 31, 2020
Dec. 31, 2019
ACCRUED EXPENSES AND OTHER PAYABLES    
Accrued interest expenses ¥ 65,390 ¥ 43,776
Accrued debt issuance costs and other financing costs 32,512 28,082
Income tax payable 102,683 93,307
Other tax payables 39,372 28,259
Consideration payables for acquisitions 888,693 362,032
Deferred government grants   6,003
Accrued payroll and welfare benefits 114,632 97,486
Accrued professional fees 15,281 41,630
Accrued data center outsourcing service fees 1,928 17,989
Amount due to related parties 15,360 11,988
Amount due to a financial institution 83,305 34,190
Other accrued operating expenses 27,152 38,020
Other payables 9,673 15,121
Total accrued expenses and other payables ¥ 1,395,981 ¥ 817,883