XML 65 R39.htm IDEA: XBRL DOCUMENT v3.23.1
Deferred Costs (Tables)
12 Months Ended
Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Schedule of Movement of Deferred Costs

The movements of deferred costs for the years ended December 31, 2021 and 2022 are as follows:

 

 

 

As of December 31,

 

 

 

2021

 

 

2022

 

 

 

RMB

 

 

RMB

 

Beginning balances (current and non-current)

 

 

328,386

 

 

 

198,373

 

Additions

 

 

55,831

 

 

 

19,940

 

Amortizations

 

 

(185,710

)

 

 

(96,454

)

Accumulated impairments

 

 

(134

)

 

 

(134

)

Ending balances (current and non-current)

 

 

198,373

 

 

 

121,725

 

Deferred costs, current

 

 

89,353

 

 

 

42,886

 

Deferred costs, non-current

 

 

109,020

 

 

 

78,839