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v3.23.1

LEASE - Additional Information (Details) ¥ in Thousands, $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 CNY (¥) | Dec. 31, 2022 USD ($) | Dec. 31, 2021 CNY (¥) | Dec. 31, 2020 CNY (¥) | Dec. 31, 2022 USD ($)
LEASE |  |  |  |  |
Lease receivables | ¥ 2,595 |  | ¥ 2,637 |  | $ 376
Lease receivables pledged as collaterals for bank and other borrowings | 340 |  | 10,056 |  | 49
Derecognition of underlying assets | 47,409 | $ 6,874 | 58,058 |  |
Non-cancelable direct financing leases | 0 |  | 7,495 |  |
Failed sale-leaseback transactions as seller-lessee |  |  |  |  |
Sale leaseback liability current | ¥ 203,366 |  |  |  | $ 29,485
Effective interest rate | 4.50% |  |  |  | 4.50%
Interest expenses | ¥ 47,049 | 6,821 | 39,876 | ¥ 44,880 |
Sale leaseback liability non current | 346,533 |  |  |  | $ 50,243
Short term lease cost | 326 | 47 |  |  |
Prepaid land lease amortization expenses | 407,486 | 59,080 | 416,896 |  |
Right-of-use asset amortization expenses | 9,627 | 1,396 | 9,621 | ¥ 9,513 |
Secured debt, other | 395,973 |  | ¥ 405,117 |  | $ 57,411
Cost of revenue |  |  |  |  |
Failed sale-leaseback transactions as seller-lessee |  |  |  |  |
Short term lease cost | 17,391 | 2,521 |  |  |
General and administrative expense |  |  |  |  |
Failed sale-leaseback transactions as seller-lessee |  |  |  |  |
Short term lease cost | ¥ 20,522 | $ 2,976 |  |  |
Minimum |  |  |  |  |
Failed sale-leaseback transactions as seller-lessee |  |  |  |  |
Effective interest rate | 2.08% |  |  |  | 2.08%
Maximum |  |  |  |  |
Failed sale-leaseback transactions as seller-lessee |  |  |  |  |
Effective interest rate | 11.68% |  |  |  | 11.68%

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- Definition Amount of amortization expense attributable from finance lease. + References No definition available. + Details
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