XML 156 R135.htm IDEA: XBRL DOCUMENT v3.23.1
Related party balances and transactions - Balances (Details)
¥ in Thousands, £ in Thousands, $ in Thousands
1 Months Ended 2 Months Ended 12 Months Ended
Jun. 29, 2022
CNY (¥)
Jun. 27, 2022
CNY (¥)
Mar. 28, 2022
CNY (¥)
Dec. 01, 2021
CNY (¥)
Aug. 25, 2021
CNY (¥)
Aug. 25, 2021
USD ($)
Mar. 29, 2018
CNY (¥)
Mar. 31, 2023
CNY (¥)
Jun. 30, 2022
CNY (¥)
Feb. 28, 2022
CNY (¥)
Oct. 31, 2021
CNY (¥)
Mar. 31, 2022
CNY (¥)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Jan. 31, 2023
CNY (¥)
Jan. 31, 2023
GBP (£)
Dec. 31, 2022
USD ($)
Dec. 26, 2022
CNY (¥)
Sep. 30, 2022
CNY (¥)
Jul. 31, 2021
Jul. 26, 2021
Related party balances and transactions                                                
Accounts receivable - related parties, net                         ¥ 482,992   ¥ 768,747                  
Amounts due from related parties                         911,589   41,278         $ 132,168        
Amount of loans and interest receivables                         63,091                      
Accounts payable - related parties (including accounts payable - related parties of the VIEs without recourse to the Company of RMB99,906 and nil as of December 31, 2021 and 2022, respectively)                         239,891   111,531         34,781        
Consideration for disposal of investment | $                           $ 115,000                    
Amounts due to related parties (including amounts due to related parties of the VIEs without recourse to the Company of RMB309,010 and nil as of December 31, 2021 and 2022, respectively)                         191,174   376,906         27,718        
Other non-current assets - related parties                         213,695   1,929         $ 30,983        
Proceeds from accounts receivables, related parties               ¥ 403,161         482,992   768,747                  
Purchases from related parties                         28,361   51,171   ¥ 747              
Prepayments from purchase of raw materials and services to related parties                         29,455   41,278   1,366              
Due to related parties                         591,181   220,062   6,073              
Amount of transaction                         6,395   1,093   3,391              
Amount of operating expenses                         56,378   22,319                  
Interest expenses, related parties                         18,808   212   872              
Borrowings and interest payable, related parties                         166,600   272,825                  
Advances to a related party                             19,806   103,024              
Cash collection of advances to a related party                             90,155   81,026              
Interest income, related parties                         9,069   717   0              
Gain on disposal of property, equipment and intangible assets                         (1,939) (281) (1,562)   (577)              
Cash contribution to acquire equity method investment                         79,442 $ 11,518 1,345,637                  
Lease deposits and advances with related parties                             1,929                  
Payables for technical services and logistics expenses, related parties                         24,574   36,185                  
SiEngine Technology Co., Ltd                                                
Related party balances and transactions                                                
Equity interest (as a percent)                                             34.61% 34.61%
Cash contribution to acquire equity method investment | $                               $ 10,649                
Zhejiang Geely Holding Group | Unsecured bank loans                                                
Related party balances and transactions                                                
Aggregate principal amount   ¥ 500,000         ¥ 20,000                                  
Interest rate   4.35%         4.35%                                  
Interest expenses, related parties         ¥ 45,152 $ 7,000                                    
Aggregate principal amount, repaid                                         ¥ 500,000      
JICA Intelligent Robotics Co., Ltd. | Unsecured bank loans                                                
Related party balances and transactions                                                
Aggregate principal amount ¥ 200,000                                              
Interest rate 3.70%     0.35%                                        
Interest expenses, related parties       ¥ 270,000         ¥ 270,000 ¥ 270,000                            
Aggregate principal amount, repaid                         150,000                 ¥ 50,000    
Zhejiang Huanfu Technology Co., Ltd.                                                
Related party balances and transactions                                                
Advances to a related party                         29,360   19,806   103,024              
Cash collection of advances to a related party                             90,155   81,026              
Loans to related parties                         57,260   28,850                  
Interest income, related parties                         9,069   ¥ 717   ¥ 0              
Proceeds from disposal of property and equipment                   1,697 ¥ 745                          
Gain on disposal of property, equipment and intangible assets                   ¥ 93 ¥ 38                          
Financial support to Anhui Xinzhi                                                
Related party balances and transactions                                                
Amount of transaction                       ¥ 28,500                        
Hubei Xingji Times Technology Co., Ltd | Unsecured bank loans                                                
Related party balances and transactions                                                
Aggregate principal amount     ¥ 200,000                                          
Interest rate     2.25%                                          
Hubei ECARX Technology Co., Ltd                                                
Related party balances and transactions                                                
Other non-current assets - related parties                         ¥ 213,695                      
Interest rate                         5.00% 5.00%                    
Amount of transaction                         ¥ 252,287                      
Zenseact                                                
Related party balances and transactions                                                
Consideration for disposal of investment                         ¥ 793,177 $ 115,000                    
Arteus                                                
Related party balances and transactions                                                
Amounts due from related parties                                   ¥ 25,866 £ 3,082