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v3.23.1

Deferred Tax Assets And Deferred Tax Liabilities- Summary of Movements In Deferred Tax Asset (Detail) - CNY (¥) ¥ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Deductible tax losses |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | ¥ 194,627 | ¥ 581,325 | ¥ 1,047,234
Credited/(charged) - to profit or loss | 22,874 | (386,698) | (465,909)
Ending balance | 217,501 | 194,627 | 581,325
Provision for asset impairments |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 986,943 | 1,368,693 | 939,239
Credited/(charged) - to profit or loss | 316,402 | (381,750) | 429,454
Ending balance | 1,303,345 | 986,943 | 1,368,693
Employee benefit payables |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 751,926 | 626,048 | 563,567
Credited/(charged) - to profit or loss | (268,179) | 125,878 | 62,481
Ending balance | 483,747 | 751,926 | 626,048
Accrued expenses |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 489,544 | 528,660 | 430,965
Credited/(charged) - to profit or loss | (133,545) | (39,116) | 97,695
Ending balance | 355,999 | 489,544 | 528,660
Guarantee liabilities |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 674,277 | 187,169 | 60,687
Credited/(charged) - to profit or loss | 766,565 | 487,108 | 126,482
Ending balance | 1,440,842 | 674,277 | 187,169
Revenue recognition differences between accounting and tax book [Member] |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 1,635,551 |  |
Credited/(charged) - to profit or loss | (383,296) | 1,635,551 |
Ending balance | 1,252,255 | 1,635,551 |
Others (Include changes in fair value ) |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 203,718 | 269,030 | 148,864
Credited/(charged) - to profit or loss | (7,887) | (65,312) | 120,166
Ending balance | 195,831 | 203,718 | 269,030
Deferred Tax Assets |  |  |
Disclosure Of movements In Deferred Tax Assets [Line Items] |  |  |
Beginning balance | 4,936,586 | 3,560,925 | 3,190,556
Credited/(charged) - to profit or loss | 312,934 | 1,375,661 | 370,369
Ending balance | ¥ 5,249,520 | ¥ 4,936,586 | ¥ 3,560,925

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- Definition The amount of tax expense or income relating to changes in deferred tax liabilities and deferred tax assets, recognised in profit or loss. [Refer: Deferred tax assets; Deferred tax expense (income); Deferred tax liabilities] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause ii -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_ii&doctype=Standard -URIDate 2022-03-24 + Details
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