XML 39 R18.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
10.
GOODWILL
The changes in the carrying amount of goodwill were as follows:
 
 
 
 
 
 
    
RMB
 
Balance as of December 31, 2020
     —    
Goodwill acquired in business combinations (Note 4)
     4,625,115  
    
 
 
 
Balance as of December 31, 2021
     4,625,115  
    
 
 
 
Balance as of December 31, 2021, in US$
     725,781  
    
 
 
 
RMB3,669,031 
(US$575,751)
of goodwill was allocated to the Cloud service and solutions reporting unit and
 RMB956,084
 
(US$150,030)
of goodwill was allocated to the Cloud-based digital solution and services reporting unit.