XML 49 R20.htm IDEA: XBRL DOCUMENT
v3.22.1

Lease | 12 Months Ended
--- | ---
Dec. 31, 2021
Lease |
Lease | 12. Lease As a lessee: Operating lease assets primarily represents various facilities under non-cancelable operating leases expiring within one to ten years. Lease costs are included in either selling or general, and administrative expenses depending on the use of the underlying asset. Operating lease expenses, including the short-term lease cost which was immaterial, were RMB109,842, RMB99,349 and RMB102,321 for the years ended December 31, 2019, 2020 and 2021, respectively. Cash payments against operating lease liabilities were RMB108,490, RMB97,694 and RMB99,064 for the years ended December 31, 2019, 2020 and 2021, respectively. Supplemental consolidated balance sheet information related to leases was as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ | ​ | (Amount in Thousands)
​ |  | 2020 |  | 2021 |  | 2021
​ | ​ | RMB | ​ | RMB | ​ | US$
Operating leases: | ​ | ​ | ​ | ​ | ​ | ​
Operating leases right-of-use assets | ​ | 274,154 |  | 223,652 |  | 35,096
​ | ​ | ​ | ​ | ​ | ​ | ​
Current portion of lease liabilities | ​ | 86,472 |  | 91,288 |  | 14,325
Non-current portion of lease liabilities | ​ | 194,384 |  | 130,956 |  | 20,550
Total operating lease liabilities | ​ | 280,856 |  | 222,244 |  | 34,875
​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average remaining lease term (years) | ​ | 3.76 |  | 2.85 |  | ​
Weighted average discount rate | ​ | 4.53 | % | 4.38 | % | ​
​ The maturities of operating lease liabilities for the next five years and thereafter as of December 31, 2020 and 2021, are as follows: ​
​ | ​ | ​ | ​ | ​
​ |  | As of December 31,
​ | ​ | (Amount in Thousands)
​ | ​ | 2020 | ​ | 2021
​ |  | RMB |  | RMB
Within 1 year |  | 90,393 |  | 95,288
Between 1 and 2 years |  | 82,151 |  | 75,197
Between 2 and 3 years |  | 64,048 |  | 48,288
Between 3 and 4 years |  | 48,996 |  | 14,459
Between 4 and 5 years |  | 16,253 |  | 324
Total lease payment |  | 301,841 |  | 233,556
Less imputed interest |  | (20,985) |  | (11,312)
Total |  | 280,856 |  | 222,244
​

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=77888251 + Details
Name: | us-gaap_LesseeOperatingLeasesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration