XML 118 R104.htm IDEA: XBRL DOCUMENT v3.22.1
Income Tax Expense - Summary 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 (¥)
Current income tax        
Current year ¥ 48,856 $ 7,727 ¥ 180,254 ¥ 193,878
Over provision in respect of prior years (21,523) (3,404) (124) (6,985)
Deferred tax        
Movement in temporary differences 16,483 2,607 12,543 (14,274)
Over provision in respect of prior years 0 0 (135)  
Consolidated income tax expense reported in the statement of profit or loss ¥ 43,816 $ 6,930 ¥ 192,538 ¥ 172,619