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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2021
Income Tax Disclosure [Abstract] |
Schedule of Loss Before Income Taxes By Jurisdiction | The Group’s loss before income taxes by jurisdiction consisted of:
|  | For the years ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (in thousands) |
Non-PRC |  |  | (114,137 | ) |  |  | (178,916 | ) |  |  | 20,929 |  |  |  | 3,284 |
PRC |  |  | (1,759,246 | ) |  |  | (2,997,998 | ) |  |  | (6,440,615 | ) |  |  | (1,010,673 | )
Tota l |  |  | (1,873,383 | ) |  |  | (3,176,914 | ) |  |  | (6,419,686 | ) |  |  | (1,007,389 | )
Schedule of Reconciliations of The Income Tax Expenses | The reconciliations of the income tax expenses for the years ended December 31, 2019, 2020 and 2021 were as follows:
|  | For the years ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (in thousands) |
Loss before income tax expense |  |  | (1,873,383 | ) |  |  | (3,176,914 | ) |  |  | (6,419,686 | ) |  |  | (1,007,389 | )
PRC statutory tax rate |  |  | 25 | % |  |  | 25 | % |  |  | 25 | % |  |  | 25 | %
Income tax benefit computed at the statutory income tax rate |  |  | (468,346 | ) |  |  | (794,228 | ) |  |  | (1,604,922 | ) |  |  | (251,847 | )
Non-deductible expenses |  |  | 17,455 |  |  |  | 6,368 |  |  |  | (8,320 | ) |  |  | (1,306 | )
Transfer pricing adjustment |  |  | — |  |  |  | — |  |  |  | 102,468 |  |  |  | 16,079 |
Non-taxable income |  |  | — |  |  |  | (126 | ) |  |  | (1,561 | ) |  |  | (245 | )
Research and development super-deduction |  |  | (5,831 | ) |  |  | (55,306 | ) |  |  | 64,806 |  |  |  | 10,170 |
Statutory income/(expense) |  |  | 80,846 |  |  |  | 7,298 |  |  |  | (5,244 | ) |  |  | (823 | )
Effect of preferential tax |  |  | 137,154 |  |  |  | 22,992 |  |  |  | 5,022 |  |  |  | 788 |
Changes in valuation allowances |  |  | 353,871 |  |  |  | 784,611 |  |  |  | 1,465,818 |  |  |  | 230,019 |
Impact of changes in tax rate on deferred tax |  |  | (143,683 | ) |  |  | (16,464 | ) |  |  | (5,023 | ) |  |  | (788 | )
Effect of income tax rate difference in other jurisdictions |  |  | 28,534 |  |  |  | 44,855 |  |  |  | (3,671 | ) |  |  | (576 | )
Income tax expenses |  |  | — |  |  |  | — |  |  |  | 9,373 |  |  |  | 1,471 |
Schedule of Deferred Tax Assets And Liabilities | The principal components of the Group’s deferred income tax assets and liabilities as of December 31, 2020 and 2021 are as follows:
|  | As of December 31, |
|  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (in thousands) |
Deferred tax assets: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease liabilities |  |  | 366,618 |  |  |  | 553,397 |  |  |  | 86,840 |
Accrued expenses and other current liabilities |  |  | 6,139 |  |  |  | 4,134 |  |  |  | 649 |
Government subsidies |  |  | — |  |  |  | 15,000 |  |  |  | 2,354 |
Tax losses carried forward |  |  | 1,235,164 |  |  |  | 2,700,304 |  |  |  | 423,736 |
Less: valuation allowances * |  |  | (1,253,620 | ) |  |  | (2,719,438 | ) |  |  | (426,739 | )
Total deferred tax assets, net. |  |  | 354,301 |  |  |  | 553,397 |  |  |  | 86,840 |
Deferred tax liabilities: |  |  |  |  |  |  |  |  |  |  |  |
Operating lease right-of-use assets |  |  | (354,301 | ) |  |  | (553,397 | ) |  |  | (86,840 | )
Total deferred tax liabilities, net. |  |  | (354,301 | ) |  |  | (553,397 | ) |  |  | (86,840 | )
Deferred tax assets/liabilities, net |  |  | — |  |  |  | — |  |  |  | — |
| * | The Company operates through its PRC subsidiaries and evaluates the potential realization of deferred tax assets on an entity basis. The Group recorded valuation allowances against deferred tax assets of those PRC subsidiaries that are in a three-year cumulative financial loss or had incurred losses since inception as of December 31, 2020 and 2021. In making such determination, the Group also evaluates a variety of factors including the Group’s operating history, accumulated deficit, existence of taxable temporary differences and reversal periods.
Schedule of Unrecognized Tax Benefits | The unrecognized tax benefits of the Group as of December 31, 2020 and 2021 are as follows:
|  | As of December 31, |
|  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | US$ |
|  | (in thousands) |
Balance at beginning of the year |  |  | 593 |  |  |  | 593 |  |  |  | 93 |
Additions |  |  | — |  |  |  | 117,468 |  |  |  | 18,433 |
Decreases |  |  | — |  |  |  | — |  |  |  | — |
Settlement |  |  | — |  |  |  | (593 | ) |  |  | (93 | )
Balance at end of the year |  |  | 593 |  |  |  | 117,468 |  |  |  | 18,433 |
Schedule Of Components Of Income Tax Expense Benefit | The current and deferred components of income tax expenses appearing in the consolidated statements of comprehensive loss are as follows:
|  | For the years ended December 31, |
|  | 2019 |  |  | 2020 |  |  | 2021 |  |  | 2021 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
|  | (in thousands) |
Current tax |  |  | — |  |  |  | — |  |  |  | 9,373 |  |  |  | 1,471 |
Deferred tax |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  |  | — |  |  |  | — |  |  |  | 9,373 |  |  |  | 1,471 |

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