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v3.23.1

Income Taxes - Principal Components of Deferred Income Tax Asset and Liabilities (Details) ¥ in Thousands, $ in Thousands | Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2019 CNY (¥)
--- | --- | --- | --- | --- | ---
Deferred tax assets: |  |  |  |  |
Accrued expenses and payroll | ¥ 159,817 | $ 23,171 | ¥ 26,271 |  |
Tax loss carry forward | 491,311 | 71,233 | 489,179 |  |
Unrealized other loss | 5,876 | 852 | 4,895 |  |
Provision for impairment of investments | 39,300 | 5,698 | 39,300 |  |
Provision for allowance of credit losses | 42,050 | 6,097 | 45,750 |  |
Provision for contingent liability | 24,750 | 3,588 |  |  |
Others | 6,804 | 986 | 2,323 |  |
Gross deferred tax assets | 769,908 | 111,625 | 607,718 |  |
Valuation allowance | (333,467) | (48,347) | (271,813) | ¥ (60,628) | ¥ (56,653)
Net deferred tax assets | 436,441 | 63,278 | 335,905 |  |
Deferred tax liabilities: |  |  |  |  |
Unrealized investment income | 44,414 | 6,439 | 42,276 |  |
Dividend withholding tax | 20,000 | 2,900 |  |  |
Acquired deferred tax liabilities | 185,354 | 26,874 | 191,858 |  |
Net deferred tax liabilities (after offsetting) | ¥ 249,768 | $ 36,213 | ¥ 234,134 |  |

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