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v3.22.1

Note to Consolidated Statements of Cash flows - Summary of Movements In Net Debt (Detail) - CNY (¥) ¥ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning Balance | ¥ 28,942,594 | ¥ 24,202,226 | ¥ 24,029,225
Cash flows | 14,031,853 | 5,965,931 | (2,669,257)
Acquisitions-leases | 501,663 | 653,251 | 680,594
Foreign exchange adjustments | (640,396) | (1,779,539) | 433,034
Accrued expense | 2,022,935 | 1,803,827 | 1,728,630
C-round restructuring |  | (1,472,273) |
Conversion of Class C ordinary shares to ordinary shares upon IPO |  | (367,916) |
Disposals-leases | (62,087) | (62,913) |
Ending Balance | 44,796,562 | 28,942,594 | 24,202,226
Borrowings |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning Balance | 10,315,445 | 2,989,862 | 4,896,764
Cash flows | 15,242,903 | 7,583,729 | (2,220,683)
Foreign exchange adjustments | (227,077) | (469,452) | 116,158
Accrued expense | 596,146 | 211,306 | 197,623
Ending Balance | 25,927,417 | 10,315,445 | 2,989,862
Bond payable |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning Balance |  | 0 | 289,199
Cash flows |  |  | (305,447)
Accrued expense |  |  | 16,248
Ending Balance |  |  | 0
Convertible promissory note payable |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning Balance | 10,117,188 | 10,014,377 | 9,134,809
Cash flows | (100,937) | (92,981) | (100,522)
Foreign exchange adjustments | (239,754) | (687,967) | 160,336
Accrued expense | 893,001 | 883,759 | 819,754
Ending Balance | 10,669,498 | 10,117,188 | 10,014,377
Convertible redeemable preferred shares |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning Balance | 0 | 10,258,898 | 8,935,493
Cash flows |  | (928,242) | 530,030
Foreign exchange adjustments |  | (262,678) | 156,540
Accrued expense |  | 534,686 | 636,835
C-round restructuring |  | (9,234,748) |
Conversion of Class C ordinary shares to ordinary shares upon IPO |  | (367,916) |
Ending Balance |  | 0 | 10,258,898
Lease liabilities [member] |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning Balance | 979,419 | 939,089 | 772,960
Cash flows | (663,160) | (596,575) | (572,635)
Acquisitions-leases | 501,663 | 653,251 | 680,594
Accrued expense | 38,709 | 46,567 | 58,170
Disposals-leases | (62,087) | (62,913) |
Ending Balance | 794,544 | 979,419 | ¥ 939,089
Optionally convertible promissory notes [member] |  |  |
Disclosure of reconciliation of liabilities arising from financing activities [line items] |  |  |
Beginning Balance | 7,530,542 |  |
Cash flows | (446,953) |  |
Foreign exchange adjustments | (173,565) | (359,442) |
Accrued expense | 495,079 | 127,509 |
C-round restructuring |  | 7,762,475 |
Ending Balance | ¥ 7,405,103 | ¥ 7,530,542 |

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