XML 84 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
BUSINESS COMBINATION - Additional Information (Details)
¥ in Thousands, $ in Thousands
1 Months Ended 12 Months Ended
Apr. 30, 2023
CNY (¥)
Apr. 30, 2023
USD ($)
Oct. 31, 2022
CNY (¥)
Oct. 31, 2022
USD ($)
Sep. 30, 2021
CNY (¥)
Mar. 31, 2021
CNY (¥)
Mar. 31, 2021
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Apr. 30, 2021
CNY (¥)
Apr. 30, 2021
USD ($)
BUSINESS COMBINATION                            
Goodwill               ¥ 4,605,724   $ 648,703 ¥ 4,605,724 ¥ 4,625,115    
Percentage of equity interests investment               49.00% 49.00%          
Camelot Group                            
BUSINESS COMBINATION                            
Equity interest held         79.53%                  
Shenzhen Yunfan                            
BUSINESS COMBINATION                            
Percentage of equity interests acquired           100.00% 100.00%              
Cash consideration paid           ¥ 126,400 $ 19,835              
Business combination intangible assets acquired               ¥ 77,000   12,083        
Goodwill               48,814   7,660        
Business combination recognized identifiable net assets               586   92        
Beijing Yunshu                            
BUSINESS COMBINATION                            
Percentage of equity interests acquired                         86.21% 86.21%
Purchase consideration payable, total fair value                         ¥ 7,034 $ 1,104
Camelot Group                            
BUSINESS COMBINATION                            
Percentage of equity interests acquired     9.50% 9.50%                    
Cash consideration paid ¥ 100,000 $ 14,085 ¥ 456,000 $ 66,114 ¥ 751,974                  
Goodwill               4,556,910   $ 660,690        
Consideration paid         5,290,553     ¥ 5,290,553 $ 767,058          
Equity settled consideration         ¥ 4,538,579                  
Beijing Camelot                            
BUSINESS COMBINATION                            
Percentage of equity interests acquired         100.00%