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v3.23.1

Related party transactions - Year end balances (Details) - CNY (¥) ¥ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Disclosure of transactions between related parties |  |
Prepayment and other receivables | ¥ 771,137 | ¥ 534,842
Trade and other payables | 1,086,907 | 1,178,800
Derivative financial liabilities | 9,568 | 190,971
Ping An Group and its subsidiaries [Member] |  |
Disclosure of transactions between related parties |  |
Trade receivables. | 372,456 | 442,694
Contract assets | 9,876 | 17,746
Prepayment and other receivables | 771,137 | 531,327
Financial assets at fair value through profit or loss | 405,960 | 599,540
Cash and restricted cash and time deposits over three months | 787,916 | 1,131,585
Trade and other payables | 1,086,907 | 1,178,438
Contract liabilities | 27,517 | 19,018
Short-term borrowings |  | 300,805
Derivative financial assets | 56,363 |
Derivative financial liabilities | ¥ 9,568 | 190,971
Open Portal Guangxi |  |
Disclosure of transactions between related parties |  |
Prepayment and other receivables |  | 3,515
Trade and other payables |  | ¥ 362

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- Definition The amounts payable resulting from related party transactions. [Refer: Related parties [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2022-03-24 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2022-en-r&anchor=para_20&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 24 -IssueDate 2022-03-24 -Paragraph 18 -Subparagraph b -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=24&code=ifrs-tx-2022-en-r&anchor=para_18_b&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of current derivative financial liabilities. [Refer: Derivative financial liabilities] + 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 Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. + References No definition available. + Details
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- Definition The amount of an entity???s right to consideration in exchange for goods or services that the entity has transferred to a customer, when that right is conditioned on something other than the passage of time, related to related party transactions. + References No definition available. + Details
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- Definition The amount of an entity???s obligation to transfer goods or services to a customer for which the entity has received consideration (or the amount is due) from the customer. + References No definition available. + Details
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- Definition The derivative financial assets relating to related party. + References No definition available. + Details
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- Definition The amount of financial assets that are measured at fair value and for which gains (losses) are recognized in profit or loss, related to related party. + References No definition available. + Details
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- Details
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- Details
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