XML 66 R38.htm IDEA: XBRL DOCUMENT v3.23.1

Property and Equipment, Net (Tables)

12 Months Ended

Dec. 31, 2022

Property and Equipment, Net

Schedule of Property and Equipment, Net

Property and equipment, net consists of the following:

​

​	​	​	​	​	​	​
​	​	As of December 31,
​	​	(Amount in Thousands)
​		2021		2022		2022
​	​	RMB	​	RMB	​	US$
Buildings		2,478,741		2,478,634	​	359,368
Leasehold improvements	​	176,442	​	154,900	​	22,458
Furniture, fixtures and equipment		136,624		135,337	​	19,622
Motor vehicles		46,326		33,148	​	4,806
Software		171,079		190,227	​	27,581
​		3,009,212		2,992,246	​	433,835
Accumulated depreciation		(444,876)		(546,988)	​	(79,306)
​		2,564,336		2,445,258	​	354,529
Construction in progress		16,599		41,059	​	5,953
Property and equipment, net		2,580,935		2,486,317	​	360,482

​

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration