XML 150 R132.htm IDEA: XBRL DOCUMENT v3.23.1
Investments accounted for using the equity method - Summarised financial information for associate (Details) - CNY (¥)
¥ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Summarised balance sheet      
Total assets ¥ 8,882,382 ¥ 9,340,607 ¥ 10,885,258
Liabilities (5,604,327) (5,505,525) (5,599,975)
Summarised income statement      
Operating income (981,563) (1,404,740) (1,470,326)
Share capital investment 210,198 184,907 172,757
Associate      
Summarised balance sheet      
Total assets 1,686,575 1,075,852 423,148
Liabilities (1,230,475) (682,979) (60,650)
Net assets 456,100 392,873 362,498
Summarised income statement      
Operating income 144,762 96,372 51,690
Profit or loss from continuing operations ¥ 63,228 ¥ 30,375 ¥ (13,473)
Group's share % 40.00% 40.00% 40.00%
Group's share in net assets ¥ 182,440 ¥ 157,149 ¥ 144,999
Goodwill 27,758 27,758 27,758
Less: impairment charges on associates (10,998)    
Carrying amount ¥ 199,200 ¥ 184,907 ¥ 172,757