XML 119 R107.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Right-of-use assets (Details) - CNY (¥)
¥ in Thousands
 6 Months Ended 12 Months Ended
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Right-of-use assets        
Balance, at beginning of the period ¥ 2,552,600 ¥ 2,342,589    
Depreciation of right of use assets 239,787 334,193 ¥ 309,606 ¥ 213,490
Balance, at end of the period 2,900,860 2,552,600 2,342,589  
Net book value 2,900,860 2,552,600 2,342,589  
Property        
Right-of-use assets        
Depreciation of right of use assets 215,399 285,393 275,310 205,344
Net book value 1,215,317 842,574 583,906  
Warehouse equipment        
Right-of-use assets        
Depreciation of right of use assets 1,784 3,592 3,765 8,146
Net book value 1,476 3,355 6,804  
Land use right        
Right-of-use assets        
Depreciation of right of use assets 22,604 45,208 30,531  
Net book value 1,684,067 1,706,671 1,751,879  
Gross carrying amount        
Right-of-use assets        
Balance, at beginning of the period 2,950,550 2,806,182 1,089,119  
Acquisition of a subsidiary   10,467 1,781,595  
Additions 622,913 718,988 338,946  
Derecognition (113,707) (620,305) (409,719)  
Exchange adjustments (14,294) 35,218 6,241  
Balance, at end of the period 3,445,462 2,950,550 2,806,182 1,089,119
Gross carrying amount | Property        
Right-of-use assets        
Balance, at beginning of the period 1,157,349 1,013,124 1,077,417  
Acquisition of a subsidiary   10,467    
Additions 622,913 718,845 337,717  
Derecognition (113,564) (620,305) (408,249)  
Exchange adjustments (14,294) 35,218 6,239  
Balance, at end of the period 1,652,404 1,157,349 1,013,124 1,077,417
Gross carrying amount | Warehouse equipment        
Right-of-use assets        
Balance, at beginning of the period 10,791 10,648 11,702  
Additions   143 414  
Derecognition (143)   (1,470)  
Exchange adjustments     2  
Balance, at end of the period 10,648 10,791 10,648 11,702
Gross carrying amount | Land use right        
Right-of-use assets        
Balance, at beginning of the period 1,782,410 1,782,410    
Acquisition of a subsidiary     1,781,595  
Additions     815  
Balance, at end of the period 1,782,410 1,782,410 1,782,410  
Accumulated depreciation        
Right-of-use assets        
Balance, at beginning of the period (389,997) (428,915) (361,436)  
Depreciation of right of use assets (239,787) (334,193) (309,606)  
Derecognition 79,934 384,771 245,045  
Exchange adjustments 5,248 (11,660) (2,918)  
Balance, at end of the period (544,602) (389,997) (428,915) (361,436)
Accumulated depreciation | Property        
Right-of-use assets        
Balance, at beginning of the period (306,822) (394,540) (359,888)  
Depreciation of right of use assets (215,399) (285,393) (275,310)  
Derecognition 79,886 384,771 243,575  
Exchange adjustments 5,248 (11,660) (2,917)  
Balance, at end of the period (437,087) (306,822) (394,540) (359,888)
Accumulated depreciation | Warehouse equipment        
Right-of-use assets        
Balance, at beginning of the period (7,436) (3,844) (1,548)  
Depreciation of right of use assets (1,784) (3,592) (3,765)  
Derecognition 48   1,470  
Exchange adjustments     (1)  
Balance, at end of the period (9,172) (7,436) (3,844) (1,548)
Accumulated depreciation | Land use right        
Right-of-use assets        
Balance, at beginning of the period (75,739) (30,531)    
Depreciation of right of use assets (22,604) (45,208) (30,531)  
Balance, at end of the period (98,343) (75,739) (30,531)  
Loss allowance        
Right-of-use assets        
Balance, at beginning of the period (7,953) (34,678) (37,796)  
Reversal   3,800    
Derecognition 7,858 24,439 4,249  
Exchange adjustments 95 (1,514) (1,131)  
Balance, at end of the period   (7,953) (34,678) (37,796)
Loss allowance | Property        
Right-of-use assets        
Balance, at beginning of the period (7,953) (34,678) (37,796)  
Reversal   3,800    
Derecognition 7,858 24,439 4,249  
Exchange adjustments 95 (1,514) (1,131)  
Balance, at end of the period   (7,953) ¥ (34,678) ¥ (37,796)
Loss allowance | Warehouse equipment        
Right-of-use assets        
Balance, at beginning of the period 0      
Derecognition   0    
Exchange adjustments   0    
Balance, at end of the period   0    
Loss allowance | Land use right        
Right-of-use assets        
Balance, at beginning of the period ¥ 0      
Derecognition   0    
Exchange adjustments   0    
Balance, at end of the period   ¥ 0