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Other Reserves (Tables)

12 Months Ended

Dec. 31, 2021

Disclosure of Other reserves [Abstract]

Disclosure of Other reserves

		Employee share-based compensation reserve				Translation differences				General reserve				Value of conversion rights - convertible redeemable preferred shares				Value of conversion rights – convertible promissory note (Note 33)				Capital reserve and others				Total
		RMB’000				RMB’000				RMB’000				RMB’000				RMB’000				RMB’000				RMB’000
As of January 1, 2019			506,385				(290,986	)			—				218,050				5,744,955				(1,599,888	)			4,578,516
Issuance of convertible redeemable preferred shares			—				—				—				11,956				—				—				11,956
Foreign operation translation difference			—				(176,833	)			—				—				—				—				(176,833	)
Appropriation to general reserve			—				—				223,712				—				—				—				223,712
Share-based payment			(55,060	)			—				—				—				—				—				(55,060	)
As of December 31, 2019			451,325				(467,819	)			223,712				230,006				5,744,955				(1,599,888	)			4,582,291

		Employee share-based compensation reserve				Translation differences				General reserve				Value of conversion rights - optionally convertible promissory notes (Note 34)				Value of conversion rights - convertible redeemable preferred shares				Value of conversion rights – convertible promissory note (Note 33)				Capital reserve and others				Total
		RMB’000				RMB’000				RMB’000				RMB’000				RMB’000				RMB’000				RMB’000				RMB’000
As of January 1, 2020			451,325				(467,819	)			223,712				—				230,006				5,744,955				(1,599,888	)			4,582,291
C-round restructuring			—				—				—				1,489,748				(219,738	)			—				25,648				1,295,658
Conversion of Class C ordinary shares to ordinary shares upon IPO			—				—				—				—				(10,268	)			—				—				(10,268	)
Foreign operation translation difference			—				614,399				—				—				—				—				—				614,399
Appropriation to general reserve			—				—				772,466				—				—				—				—				772,466
Share-based payment			164,164				—				—				—				—				—				—				164,164
As of December 31, 2020			615,489				146,580				996,178				1,489,748				—				5,744,955				(1,574,240	)			7,418,710

		Employee share-based compensation reserve				Translation differences				General reserve				Value of conversion rights - optionally convertible promissory notes (Note 34)				Value of conversion rights – convertible promissory note (Note 33)				Capital reserve and others				Total
		RMB’000				RMB’000				RMB’000				RMB’000				RMB’000				RMB’000				RMB’000
As of January 1, 2021			615,489				146,580				996,178				1,489,748				5,744,955				(1,574,240	)			7,418,710
Exercise of share-based payment			(72,709	)			—				—				—				—				—				(72,709	)
Foreign operation translation difference			—				28,402				—				—				—				—				28,402
Appropriation to general reserve			—				—				1,789,034				—				—				—				1,789,034
Share-based payment			132,071				—				—				—				—				—				132,071
Acquisition of non-controlling interests of a subsidiary			—				—				—				—				—				9,487				9,487
As of December 31, 2021			674,851				174,982				2,785,212				1,489,748				5,744,955				(1,564,753	)			9,304,995

X

- Definition

The disclosure of reserves within equity. [Refer: Other reserves [member]]

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Name IAS
-Number 1
-IssueDate 2021-01-01
-Paragraph 79
-Subparagraph b
-URI http://eifrs.ifrs.org/eifrs/xifrs-link?type=IAS&num=1&code=ifrs-tx-2021-en-r&anchor=para_79_b&doctype=Standard
-URIDate 2021-03-24

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X

- Definition

Disclosure of Other reserves.

+ References

No definition available.

+ Details

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