XML 62 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1

PROPERTY AND EQUIPMENT, NET (Tables)

12 Months Ended

Dec. 31, 2023

PROPERTY AND EQUIPMENT, NET

Schedule of property and equipment

​

​	​	​	​	​	​	​
​	​	As at December 31
​		2022		2023		2023
​	​	RMB	​	RMB	​	US$
Electronic equipment		5,421,548		5,484,660		772,498
Office equipment and fixtures		15,376		11,207		1,578
Data center machinery and equipment		319,652		315,086		44,379
Building		161,428		128,793		18,140
Construction in progress		3,459		335,162		47,206
​		5,921,463		6,274,908		883,801
Less: accumulated depreciation	​	(3,788,469)		(4,088,763)		(575,889)
Property and equipment, net		2,132,994		2,186,145		307,912

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration