XML 125 R111.htm IDEA: XBRL DOCUMENT v3.23.1
Income Tax Expense - Summary of Deferred Tax (Parenthetical) (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Disclosure of deferred tax assets and liabilities [Line Items]      
Beginning balance ¥ (65,544)    
Ending balance (61,825) $ (8,893) ¥ (65,544)
PRC withholding tax on dividend income [Member]      
Disclosure of deferred tax assets and liabilities [Line Items]      
Beginning balance (65,544) (9,428) (112,456)
Provision made to consolidated statement of profit or loss (11,458) (1,648) (14,529)
Utilization 15,177 2,183 61,441
Ending balance ¥ (61,825) $ (8,893) ¥ (65,544)