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v3.23.1

Deferred income tax - Deferred tax Assets (Details) - CNY (¥) ¥ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Movements of deferred tax assets |  |  |
Deferred tax assets, Opening balance | ¥ 683,218 | ¥ 564,562 | ¥ 423,786
Recognized in the profit or loss | 82,741 | 118,656 | 140,776
Deferred tax assets, Closing balance | 765,959 | 683,218 | 564,562
Tax losses |  |  |
Movements of deferred tax assets |  |  |
Deferred tax assets, Opening balance | 429,901 | 312,908 | 180,142
Recognized in the profit or loss | 112,340 | 116,993 | 132,766
Deferred tax assets, Closing balance | 542,241 | 429,901 | 312,908
Accelerated amortization of intangible assets |  |  |
Movements of deferred tax assets |  |  |
Deferred tax assets, Opening balance | 206,522 | 212,035 | 218,056
Recognized in the profit or loss | (21,274) | (5,513) | (6,021)
Deferred tax assets, Closing balance | 185,248 | 206,522 | 212,035
Others |  |  |
Movements of deferred tax assets |  |  |
Deferred tax assets, Opening balance | 46,795 | 39,619 | 25,588
Recognized in the profit or loss | (8,325) | 7,176 | 14,031
Deferred tax assets, Closing balance | ¥ 38,470 | ¥ 46,795 | ¥ 39,619

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2022-03-24 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2022-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2022-03-24 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_54_o&doctype=Standard -URIDate 2022-03-24 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_56&doctype=Standard -URIDate 2022-03-24 + Details
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- Definition The amount of tax expense or income relating to changes in deferred tax assets, recognised in profit or loss. + References No definition available. + Details
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- Definition A roll-forward table that shows movement in deferred tax assets. + References No definition available. + Details
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- Details
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