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Taxation - Reconciliation of Income Tax Expense (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Income Tax Disclosure [Abstract]        
Income before income tax expense ¥ 2,177,158 $ 341,643 ¥ 3,668,512 ¥ 3,701,006
Income tax expense computed at PRC statutory tax rates (25%) 544,290 85,411 917,128 925,253
Non-deductible expenses 28,725 4,508 22,063 27,333
Research and development expenses super - deduction (185,801) (29,156) (225,715) (194,000)
Change in valuation allowances 50,473 7,920 (5,285) 16,420
Outside basis difference (1,111) (174) 142 (7,727)
Effect of international tax rate difference 37,940 5,954 8,682 (14,440)
Effect of preferential tax rate (552,567) (86,712) (463,819) (323,534)
Effect of withholding tax on dividend 164,946 25,884 76,610 71,056
Other adjustments (52,889) [1] (8,299) [1] (68,861) [1] 0
Income tax expense ¥ 34,006 $ 5,336 ¥ 260,945 ¥ 500,361
[1] This amount represents tax savings relating to share-based compensation exercised in 2019 and 2020, which can be deducted when the Company did tax filing in 2020 and 2021 according to income tax guidance adopted.