XML 200 R168.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets - Summary of Intangible Assets (Detail) - CNY (¥)
¥ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Disclosure of detailed information about intangible assets [line items]      
Beginning balance ¥ 899,406 ¥ 1,882,462 ¥ 1,896,575
Additions 2,134 3,126 17,718
Disposals (756)    
Impairment (403) (963,948)  
Amortization charge (15,325) (22,234) (31,831)
Ending balance 885,056 899,406 1,882,462
Cost [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 2,073,765 2,070,639 2,449,433
Ending balance 1,642,721 2,073,765 2,070,639
Accumulated amortization [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance (146,202) (123,968) (488,649)
Ending balance (155,105) (146,202) (123,968)
Accumulated Impairment [Member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance (1,028,157) (64,209) (64,209)
Ending balance (602,560) (1,028,157) (64,209)
Trademarks and licenses [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 846,628 1,810,576 1,810,576
Impairment 0 (963,948) 0
Ending balance 846,628 846,628 1,810,576
Trademarks and licenses [member] | Cost [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 1,815,576 1,815,576 1,815,576
Ending balance 1,389,576 1,815,576 1,815,576
Trademarks and licenses [member] | Accumulated amortization [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance (5,000) (5,000) (5,000)
Ending balance (5,000) (5,000) (5,000)
Trademarks and licenses [member] | Accumulated Impairment [Member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance (963,948)    
Ending balance (537,948) (963,948)  
Computer software [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 52,778 71,886 85,999
Additions 2,134 3,126 17,718
Disposals (756)    
Impairment (403)    
Amortization charge (15,325) (22,234) (31,831)
Ending balance 38,428 52,778 71,886
Computer software [member] | Cost [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance 258,189 255,063 633,857
Ending balance 253,145 258,189 255,063
Computer software [member] | Accumulated amortization [member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance (141,202) (118,968) (483,649)
Ending balance (150,105) (141,202) (118,968)
Computer software [member] | Accumulated Impairment [Member]      
Disclosure of detailed information about intangible assets [line items]      
Beginning balance (64,209) (64,209) (64,209)
Ending balance ¥ (64,612) ¥ (64,209) ¥ (64,209)