XML 63 R40.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

INTANGIBLE ASSETS, NET (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
INTANGIBLE ASSETS, NET |
Schedule of intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As at December 31
​ |  | 2022 |  | 2023 |  | 2023
​ | ​ | RMB | ​ | RMB | ​ | US$
Customer relationships |  | 620,500 |  | 621,159 |  | 87,488
Patents and technologies |  | 60,900 |  | 60,900 |  | 8,578
Trademarks and domain names |  | 497,939 |  | 497,968 |  | 70,137
Software and copyrights |  | 88,502 |  | 82,168 |  | 11,573
Others |  | 3,707 |  | 4,134 |  | 582
​ |  | 1,271,548 |  | 1,266,329 |  | 178,358
Less: accumulated amortization |  | ​ |  | ​ |  | ​
Customer relationships |  | (130,701) |  | (228,561) |  | (32,192)
Patents and technologies |  | (17,763) |  | (27,913) |  | (3,931)
Trademarks and domain names |  | (70,494) |  | (120,281) |  | (16,941)
Software and copyrights |  | (41,286) |  | (51,459) |  | (7,248)
Others |  | (3,284) |  | (3,637) |  | (512)
​ |  | (263,528) |  | (431,851) |  | (60,824)
Intangible assets, net |  | 1,008,020 |  | 834,478 |  | 117,534
Schedule of amortization expense of intangible assets | ​
​ | ​ | ​ | ​ | ​
​ |  | RMB |  | US$
2024 |  | 171,738 | ​ | 24,189
2025 |  | 167,084 | ​ | 23,533
2026 |  | 163,407 | ​ | 23,015
2027 |  | 150,206 | ​ | 21,156
2028 and thereafter |  | 182,043 | ​ | 25,641
Total |  | 834,478 | ​ | 117,534

X
- References No definition available. + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration