XML 87 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment, Net - Summary of Property and Equipment Consisted (Parenthetical) (Details)
12 Months Ended
Dec. 31, 2018
CNY (¥)
Building
Dec. 31, 2017
CNY (¥)
Building
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Building
Mar. 31, 2021
CNY (¥)
Business Acquisition [Line Items]          
Number of buildings purchased | Building       4  
Cost of property and equipment     ¥ 973,626,000 ¥ 998,897,000  
Mortgage Loan          
Business Acquisition [Line Items]          
Amount of loan obtained to purchase buildings       321,540,000  
Building          
Business Acquisition [Line Items]          
Buildings purchased under consideration ¥ 404,725,000 ¥ 480,271,000      
Cost of property and equipment [1]     ¥ 865,447,000 ¥ 865,447,000  
Wuhan          
Business Acquisition [Line Items]          
Number of buildings purchased | Building 1 2      
Wuhan | Building          
Business Acquisition [Line Items]          
Cost of property and equipment         ¥ 385,176
Guangzhou          
Business Acquisition [Line Items]          
Number of buildings purchased | Building   1      
[1] In 2017, the Group purchased two buildings in Wuhan (Building A and B) and one building in Guangzhou (Building C) with a total consideration of RMB480,271. In 2018, the Group purchased one building in Wuhan (Building D) with a total consideration of RMB404,725 (including input VAT). In March 2021, Building D was completed for intended use and the cost of RMB385,176 necessarily incurred for its intended use was recorded to property and equipment in 2021.