XML 59 R39.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases (Tables)
12 Months Ended
Dec. 31, 2023
Leases  
Schedule of components of lease expenses, supplemental cash flows information and supplemental information related to leases

Year ended

December 31,

    

2021

    

2022

    

2023

RMB

RMB

RMB

Operating lease expenses

 

148,234

 

135,663

 

121,393

Short-term lease expenses

 

1,615

 

24,359

 

56,808

Total

 

149,849

 

160,022

 

178,201

Year ended

December 31,

    

2021

    

2022

    

2023

RMB

RMB

RMB

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows payment from operating lease

 

135,161

 

146,733

 

126,758

RoU assets obtained in exchanges for lease liabilities

RoU assets obtained in exchanges for new operating lease liabilities

 

214,305

 

66,494

 

54,944

As of

December 31,

    

2022

    

2023

RMB

RMB

Land use rights, net

 

10,930

 

11,033

Operating lease right-of-use assets, net (excluding land use rights)

 

297,937

 

224,930

Operating lease RoU assets, net

 

308,867

 

235,963

Operating lease liabilities – current

 

95,775

 

91,230

Operating lease liabilities – non-current

 

214,427

 

146,970

Total operating lease liabilities

 

310,202

 

238,200

    

As of

December 31,

2022

    

2023

Weighted average remaining lease term

Land use rights

 

50 years

 

49 years

Operating leases

 

2.90 years

 

3.31 years

Weighted average discount rate

Land use rights

 

 

Operating leases

 

4.36 %

4.38%

Schedule of maturities of lease liabilities

    

As of

December 31,

2023

 

RMB

2024

 

109,845

2025

 

72,794

2026

 

25,658

2027

 

10,464

2028

10,778

Thereafter

 

42,608

Total undiscounted lease payments

 

272,147

Less: interest

 

(33,947)

Present value of lease liabilities

 

238,200