XML 122 R104.htm IDEA: XBRL DOCUMENT v3.23.1
Segment information and revenue - Segments and Principal activities (Details) - CNY (¥)
¥ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segments and principal activities        
Revenue ¥ 4,464,002 ¥ 4,132,357 ¥ 3,312,290  
Cost of revenue (2,828,986) (2,695,706) (2,068,834)  
Gross profit 1,635,016 1,436,651 1,243,456  
Research and development expenses (1,417,691) (1,353,018) (1,173,290)  
Selling and marketing expenses (411,356) (588,380) (629,488)  
General and administrative expenses (824,711) (841,685) (834,917)  
Net impairment losses on financial and contract assets (33,639) (72,229) (134,519)  
Other income, gains or loss-net 70,818 13,921 58,432  
Operating loss (981,563) (1,404,740) (1,470,326)  
Finance income 14,709 28,823 77,237  
Finance costs (37,173) (76,637) (150,363)  
Finance costs - net (22,464) (47,814) (73,126)  
Share of (losses)/gain of associate and joint venture - net 24,852 9,946 (7,802)  
Impairment charges on associates (10,998)      
Loss before income tax (990,173) (1,442,608) (1,551,254)  
ASSETS        
Segment Assets 7,827,262 8,368,228 10,031,535  
Goodwill 289,161 289,161 289,161  
Deferred tax assets 765,959 683,218 564,562 ¥ 423,786
Total assets 8,882,382 9,340,607 10,885,258  
LIABILITIES        
Segment Liabilities 5,599,131 5,495,664 5,579,895  
Deferred tax liabilities 5,196 9,861 20,080 ¥ 33,291
Total liabilities 5,604,327 5,505,525 5,599,975  
Other segment information        
Depreciation of property and equipment 119,309 135,975 138,531  
Amortization of intangible assets 162,121 302,774 282,697  
Additions of non-current assets except for goodwill and deferred income tax assets 144,477 246,047 303,826  
Virtual Bank Business        
Segments and principal activities        
Revenue 106,540 34,320 3,177  
Cost of revenue (56,716) (37,748) (20,953)  
Gross profit 49,824 (3,428) (17,776)  
Research and development expenses (18,276) (33,192) (27,395)  
Selling and marketing expenses (41,408) (38,042) (18,622)  
General and administrative expenses (114,546) (99,796) (106,291)  
Net impairment losses on financial and contract assets (10,616) (1,250) (712)  
Other income, gains or loss-net (544) 91 7,440  
Operating loss (135,566) (175,617) (163,356)  
Finance costs (354) (310) (546)  
Finance costs - net (354) (310) (546)  
Loss before income tax (135,920) (175,927) (163,902)  
ASSETS        
Segment Assets 2,851,885 2,032,344 1,026,918  
Total assets 2,851,885 2,032,344 1,026,918  
LIABILITIES        
Segment Liabilities 2,093,126 1,459,125 511,105  
Total liabilities 2,093,126 1,459,125 511,105  
Other segment information        
Depreciation of property and equipment 13,191 14,195 8,273  
Amortization of intangible assets 26,909 20,356 10,720  
Additions of non-current assets except for goodwill and deferred income tax assets 45,737 44,107 63,997  
Technology Solutions.        
Segments and principal activities        
Revenue 4,360,546 4,098,734 3,353,903  
Cost of revenue (2,775,354) (2,658,655) (2,092,671)  
Gross profit 1,585,192 1,440,079 1,261,232  
Research and development expenses (1,399,415) (1,319,826) (1,145,895)  
Selling and marketing expenses (369,948) (550,338) (610,866)  
General and administrative expenses (710,165) (741,889) (728,626)  
Net impairment losses on financial and contract assets (23,023) (70,979) (133,807)  
Other income, gains or loss-net 71,362 13,830 50,992  
Operating loss (845,997) (1,229,123) (1,306,970)  
Finance income 14,709 28,823 77,237  
Finance costs (36,819) (76,327) (149,817)  
Finance costs - net (22,110) (47,504) (72,580)  
Share of (losses)/gain of associate and joint venture - net 24,852 9,946 (7,802)  
Impairment charges on associates (10,998)      
Loss before income tax (854,253) (1,266,681) (1,387,352)  
ASSETS        
Segment Assets 6,330,769 7,377,469 9,822,814  
Goodwill 289,161 289,161 289,161  
Deferred tax assets 765,959 683,218 564,562  
Total assets 7,385,889 8,349,848 10,676,537  
LIABILITIES        
Segment Liabilities 3,521,957 4,097,004 5,129,511  
Deferred tax liabilities 5,196 9,861 20,080  
Total liabilities 3,527,153 4,106,865 5,149,591  
Other segment information        
Depreciation of property and equipment 106,118 121,780 130,258  
Amortization of intangible assets 135,212 282,418 271,977  
Additions of non-current assets except for goodwill and deferred income tax assets 98,740 201,940 239,829  
Intersegment eliminations and adjustments        
Segments and principal activities        
Revenue (3,084) (697) (44,790)  
Cost of revenue 3,084 697 44,790  
ASSETS        
Segment Assets (1,355,392) (1,041,585) (818,197)  
Total assets (1,355,392) (1,041,585) (818,197)  
LIABILITIES        
Segment Liabilities (15,952) (60,465) (60,721)  
Total liabilities ¥ (15,952) ¥ (60,465) ¥ (60,721)