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v3.22.1

Deferred Tax Assets And Deferred Tax Liabilities- Summary of Movements In Deferred Tax Asset (Detail) - CNY (¥) ¥ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Credited/(charged) - to profit or loss | ¥ (4,157,984) | ¥ (318,850) | ¥ 1,519,928
Deductible tax losses |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 581,325 | 1,047,234 | 841,114
Credited/(charged) - to profit or loss | (386,698) | (465,909) | 206,120
Ending balance | 194,627 | 581,325 | 1,047,234
Provision for asset impairments |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 1,368,693 | 939,239 | 769,748
Credited/(charged) - to profit or loss | (381,750) | 429,454 | 169,491
Ending balance | 986,943 | 1,368,693 | 939,239
Employee benefit payables |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 626,048 | 563,567 | 432,919
Credited/(charged) - to profit or loss | 125,878 | 62,481 | 130,648
Ending balance | 751,926 | 626,048 | 563,567
Accrued expenses |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 528,660 | 430,965 | 625,986
Credited/(charged) - to profit or loss | (39,116) | 97,695 | (195,021)
Ending balance | 489,544 | 528,660 | 430,965
Unexercised sharebased payment |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 117,508 | 75,345 | 75,801
Credited/(charged) - to profit or loss | (115,688) | 42,163 | (456)
Ending balance | 1,820 | 117,508 | 75,345
Guarantee liabilities |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 187,169 | 60,687 | 68,479
Credited/(charged) - to profit or loss | 487,108 | 126,482 | (7,792)
Ending balance | 674,277 | 187,169 | 60,687
Advertising and business promotion fees |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 499 | 559 | 204,749
Credited/(charged) - to profit or loss | (499) | (60) | (204,190)
Ending balance |  | 499 | 559
Revenue recognition differences between accounting and tax book [Member] |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Credited/(charged) - to profit or loss | 1,635,551 |  |
Ending balance | 1,635,551 |  |
Others (Include changes in fair value ) |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 151,023 | 72,960 | 286,344
Credited/(charged) - to profit or loss | 50,875 | 78,063 | (213,384)
Ending balance | 201,898 | 151,023 | 72,960
Deferred Tax Assets |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 3,560,925 | 3,190,556 | 3,305,140
Credited/(charged) - to profit or loss | 1,375,661 | 370,369 | (114,584)
Ending balance | ¥ 4,936,586 | ¥ 3,560,925 | ¥ 3,190,556

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