XML 69 R51.htm IDEA: XBRL DOCUMENT
v3.23.1

Expenses by nature (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Expenses by nature |
Schedule of expenses by nature | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended
​ | ​ | December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ | RMB’000 | ​ | RMB’000 | ​ | RMB’000
Technology service fees |  | 1,500,711 | ​ | 2,021,238 |  | 2,261,498
Employee benefit expenses (Note 7) |  | 1,643,404 | ​ | 1,629,375 |  | 1,601,989
Outsourcing labor costs |  | 300,323 | ​ | 437,081 |  | 528,582
Business origination fees to channel partners |  | 251,988 | ​ | 276,966 |  | 251,427
Purchase costs of products |  | 74,248 | ​ | 176,224 |  | 183,956
Amortization of intangible assets (Note 13) |  | 282,697 | ​ | 302,774 |  | 162,121
Depreciation of property and equipment (Note 12) |  | 138,531 | ​ | 135,975 |  | 119,309
Listing expenses |  | — | ​ | 12,467 |  | 69,857
Professional service fees | ​ | 67,137 | ​ | 48,001 | ​ | 50,596
Marketing and advertising fees | ​ | 59,801 | ​ | 110,775 | ​ | 50,246
Travelling expenses | ​ | 54,587 | ​ | 76,987 | ​ | 38,873
Auditor's remuneration |  | ​ | ​ | ​ |  | ​
—Audit related |  | 15,900 | ​ | 14,657 |  | 16,501
—Non-audit |  | 3,149 | ​ | 1,957 |  | 3,150
Impairment loss of intangible assets (Note 13) | ​ | 23,259 | ​ | 5,646 | ​ | 10,208
Others |  | 290,794 | ​ | 228,666 |  | 134,431
Total cost of revenue, research and development expenses, selling and marketing expenses, general and administrative expenses |  | 4,706,529 | ​ | 5,478,789 |  | 5,482,744
​
Schedule of research and development costs | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended
​ | ​ | December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ | RMB’000 | ​ | RMB’000 | ​ | RMB’000
Technology service fees |  | 1,500,711 | ​ | 2,021,238 |  | 2,261,498
Employee benefit expenses (Note 7) |  | 1,643,404 | ​ | 1,629,375 |  | 1,601,989
Outsourcing labor costs |  | 300,323 | ​ | 437,081 |  | 528,582
Business origination fees to channel partners |  | 251,988 | ​ | 276,966 |  | 251,427
Purchase costs of products |  | 74,248 | ​ | 176,224 |  | 183,956
Amortization of intangible assets (Note 13) |  | 282,697 | ​ | 302,774 |  | 162,121
Depreciation of property and equipment (Note 12) |  | 138,531 | ​ | 135,975 |  | 119,309
Listing expenses |  | — | ​ | 12,467 |  | 69,857
Professional service fees | ​ | 67,137 | ​ | 48,001 | ​ | 50,596
Marketing and advertising fees | ​ | 59,801 | ​ | 110,775 | ​ | 50,246
Travelling expenses | ​ | 54,587 | ​ | 76,987 | ​ | 38,873
Auditor's remuneration |  | ​ | ​ | ​ |  | ​
—Audit related |  | 15,900 | ​ | 14,657 |  | 16,501
—Non-audit |  | 3,149 | ​ | 1,957 |  | 3,150
Impairment loss of intangible assets (Note 13) | ​ | 23,259 | ​ | 5,646 | ​ | 10,208
Others |  | 290,794 | ​ | 228,666 |  | 134,431
Total cost of revenue, research and development expenses, selling and marketing expenses, general and administrative expenses |  | 4,706,529 | ​ | 5,478,789 |  | 5,482,744
​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended
​ | ​ | December 31,
​ |  | 2020 |  | 2021 |  | 2022
​ | ​ | RMB’000 | ​ | RMB’000 | ​ | RMB’000
Research and development costs |  | ​ | ​ | ​ |  | ​
-Employee benefit expenses |  | 610,564 | ​ | 514,456 |  | 469,320
-Technology service fees |  | 682,222 | ​ | 859,324 |  | 946,700
-Amortization of intangible assets |  | 3,812 | ​ | 3,396 |  | 6,282
-Depreciation of property and equipment |  | 9,659 | ​ | 11,182 |  | 14,168
-Impairment loss of intangible assets | ​ | 5,597 | ​ | 3,747 | ​ | 3,837
-Others |  | 37,438 | ​ | 23,200 |  | 22,334
Amounts incurred |  | 1,349,292 | ​ | 1,415,305 |  | 1,462,641
​ | ​ | ​ | ​ | ​ | ​ | ​
Less: capitalized |  | ​ | ​ | ​ |  | ​
-Employee benefit expenses |  | (125,767) | ​ | (45,016) |  | (19,827)
-Technology service fees |  | (50,235) | ​ | (17,271) |  | (25,123)
​ |  | (176,002) | ​ | (62,287) |  | (44,950)
​ |  | 1,173,290 | ​ | 1,353,018 |  | 1,417,691

X
- Definition The disclosure of expenses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfExpensesExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition The disclosure of research and development expense. [Refer: Research and development expense] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 1 -IssueDate 2022-03-24 -Paragraph 10 -Subparagraph e -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2022-en-r&anchor=para_10_e&doctype=Standard -URIDate 2022-03-24 + Details
Name: | ifrs-full_DisclosureOfResearchAndDevelopmentExpenseExplanatory
Namespace Prefix: | ifrs-full_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | ifrs-full_ExpenseByNatureAbstract
Namespace Prefix: | ifrs-full_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration