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v3.23.1

Prepayments and other receivables (Details) - CNY (¥) ¥ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
--- | --- | --- | --- | ---
Prepayments and other receivables |  |  |  |
Deposit receivable | ¥ 776,481 | ¥ 539,625 |  |
Value-added-tax deductible | 143,338 | 53,437 |  |
Advance to suppliers | 71,755 | 93,230 |  |
Advance to staff | 47,332 | 42,343 |  |
Receivables for value-added-tax paid on behalf of wealth management products | 455 | 6,881 |  |
Others | 46,519 | 20,119 |  |
Less: impairment loss allowance | (7,276) | (2,968) | ¥ (3,349) | ¥ (1,332)
Total | ¥ 1,078,604 | ¥ 752,667 |  |

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- Definition The amount of current advances made to suppliers before goods or services are received. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 112 -Subparagraph c -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_112_c&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current prepayments and other current assets. [Refer: Other current assets; Current prepayments] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 55 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_55&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount receivable by the entity that it does not separately disclose in the same statement or note. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of receivables related to a value added tax. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 78 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_78_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition Prepayment deposit receivables that represent amounts paid for goods and services before they have been delivered. + References No definition available. + Details
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- Definition n/a + References No definition available. + Details
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- Definition Amount of impairment loss allowance on prepayments and other receivables, excluding financial guarantee fee receivables. + References No definition available. + Details
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- Definition Amounts advanced to employed staff. + References No definition available. + Details
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- Definition Amount of receivables related to a value added tax paid on behalf of client. + References No definition available. + Details
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