XML 62 R41.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets, Net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets, Net |
|  | As at December 31 |
|  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | US$ |
Customer relationships |  |  | — |  |  |  | 620,100 |  |  |  | 97,307 |
Patents and technologies |  |  | — |  |  |  | 67,900 |  |  |  | 10,655 |
Trademarks and domain names |  |  | 7,020 |  |  |  | 497,098 |  |  |  | 78,006 |
Software and copyrights |  |  | 20,807 |  |  |  | 71,752 |  |  |  | 11,259 |
Others |  |  | 7,469 |  |  |  | 3,637 |  |  |  | 571 |
|  |  | 35,296 |  |  |  | 1,260,487 |  |  |  | 197,798 |
Less: accumulated amortization |  |  |  |  |  |  |  |  |  |  |  |
Customer relationships |  |  | — |  |  |  | (32,637 | ) |  |  | (5,121 | )
Patents and technologies |  |  | — |  |  |  | (8,138 | ) |  |  | (1,277 | )
Trademarks and domain names |  |  | (3,035 | ) |  |  | (20,722 | ) |  |  | (3,252 | )
Software and copyrights |  |  | (10,268 | ) |  |  | (26,692 | ) |  |  | (4,189 | )
Others |  |  | (5,420 | ) |  |  | (2,531 | ) |  |  | (397 | )
|  |  | (18,723 | ) |  |  | (90,720 | ) |  |  | (14,236 | )
Intangible assets, net |  |  | 16,573 |  |  |  | 1,169,767 |  |  |  | 183,562 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | As of December 31, 2021, estimated amortization expense of the existing intangible assets for each of the next five years and thereafter is as follows:
|  | RMB |  |  | US$ |
2022 |  |  | 171,065 |  |  |  | 26,844 |
2023 |  |  | 170,140 |  |  |  | 26,699 |
2024 |  |  | 168,476 |  |  |  | 26,438 |
2025 |  |  | 166,454 |  |  |  | 26,120 |
2026 and thereafter |  |  | 493,632 |  |  |  | 77,461 |
Total |  |  | 1,169,767 |  |  |  | 183,562 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration