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TAXATION - Components of deferred taxes (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Deferred tax asset      
Net operating loss ¥ 357,483 $ 51,830 ¥ 216,902
Foreign exchange loss 1,330 193 7,679
Depreciation and amortization 22,535 3,267 10,479
Property, plant and equipment impairment 6,997 1,014 6,997
Deposits for non-current assets 18,475 2,679 18,475
Allowance for net investment in financing lease 5,137 745 5,137
Allowance for doubtful accounts 14,746 2,138 14,013
Lease liabilities 58,901 8,540 56,673
Other long-term assets 104,912 15,211 92,261
Equity investment 7,553 1,095 7,574
Others 13,728 1,990 7,971
Total deferred tax assets 611,797 88,702 444,161
less: Valuation allowance (565,022) (81,920) (396,919)
Net deferred tax assets 46,775 6,782 47,242
Deferred tax liabilities      
Equity investment (1,170) (170) (287)
Property, plant and equipment (1,682) (244) (1,428)
Disposal of Beijing Century Friendship (3,126) (453) (3,126)
Intangible assets (81,336) (11,793) (156,189)
Right-of-use assets (46,873) (6,796) (48,259)
Capitalized interest (19,179) (2,781) (19,179)
Others (5,986) (867) (3,198)
Total deferred tax liabilities (159,352) (23,104) (231,666)
Deferred tax assets, net 0 0 0
Deferred tax liabilities, net ¥ (112,577) $ (16,322) ¥ (184,424)