XML 64 R47.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Summary of Supplemental Information Related to Operating Leases

A summary of supplemental information related to operating leases is as follows:

 

 

 

As of December 31,

 

 

2022

 

2023

 

 

RMB

 

RMB

Operating lease ROU assets

 

133,004

 

114,348

Operating lease liabilities-non-current

 

52,997

 

67,767

Operating lease liabilities-current

 

79,586

 

45,464

Total operating lease liabilities

 

132,583

 

113,231

Weighted average remaining lease term

 

2.39 years

 

3.30 years

Weighted average discount rate

 

4.31%

 

3.97%

Summary of Lease Cost Recognized and Supplemental Cashflow Information Related to Operating Lease

A summary of lease cost recognized in the Group’s consolidated statements of operations and supplemental cashflow information related to operating leases is as follows:

 

 

 

Year ended December 31,

 

 

2021

 

2022

 

2023

 

 

RMB

 

RMB

 

RMB

Operating lease cost

 

268,321

 

164,483

 

87,251

Short-term lease cost

 

420

 

275

 

2,080

Variable cost

 

9,166

 

973

 

1,117

Cash paid for operating leases

 

265,997

 

180,561

 

96,296

Right-of-use assets obtained in exchange for operating lease liabilities

 

269,601

 

76,040

 

36,263

Summary of Maturity of Operating Lease Liabilities under Non-Cancelable Operating Leases

A summary of maturity of operating lease liabilities under the Group’s non-cancellable operating leases as of December 31, 2023 is as follows:

 

 

 

As of
December 31,

 

 

2023

 

 

RMB

2024

 

50,559

2025

 

27,589

2026

 

21,850

2027

 

12,578

2028

 

5,920

2029 and thereafter

 

2,916

Total lease payment

 

121,412

Less: interest

 

(8,181)

Present value of operating lease liability

 

113,231