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Cash flow information - Cash used in operation Explanatory (Detail) ¥ in Thousands, $ in Thousands | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2023 CNY (¥) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 CNY (¥) | Dec. 31, 2022 CNY (¥)
Disclosure of Cash flow information [line items] |  |  |  |
Net Loss before income tax | ¥ (445,791) | $ (61,479) | ¥ (5,398,758) |
Adjustments for: |  |  |  |
Provision for / (reversal of) allowance for ECL | (3,235) |  |  | ¥ 19,782
Cash flows from (used in) operations, Total | (101,775) | (14,035) | (141,155) |
Interest received | 1,608 | 222 | 1,386 |
Net cash used in operating activities | (100,167) | $ (13,813) | (139,769) |
Separate [member] |  |  |  |
Disclosure of Cash flow information [line items] |  |  |  |
Net Loss before income tax | (445,791) |  | (5,398,758) |
Adjustments for: |  |  |  |
Depreciation of property, plant and equipment | 313 |  | 117 |
Amortisation of intangible assets and other non-current assets | 3,343 |  | 67 |
Depreciation of right-of-use assets | 4,118 |  | 4,402 |
Provision for / (reversal of) allowance for ECL | (3,121) |  | 4,570 |
Equity-settled listing costs |  |  | 1,912,693 |
Fair value change loss/(gain), net | (15,131) |  | 3,156,745 |
Non-cash employee benefits expense-share based payments | 249,188 |  | 186,260 |
Interest income | (1,608) |  | (1,386) |
interest expense | 14,303 |  | 262 |
Increase in trade receivables | (45,149) |  | (30,269) |
Decrease in prepayments, other receivables and other assets | 49,601 |  | 21,701 |
(Decrease)/increase in trade and other payables | 93,145 |  | (7,259) |
Increase/(decrease) in contract liabilities | (1,459) |  | 9,700 |
Increase in inventories | (3,527) |  |  |
Cash flows from (used in) operations, Total | (101,775) |  | (141,155) |
Interest received | 1,608 |  | 1,386 |
Net cash used in operating activities | ¥ (100,167) |  | ¥ (139,769) |

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- Definition Adjustments for decrease (increase) in other operating receivables to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 20 -Subparagraph a -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_20_a&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Adjustments for depreciation expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_20&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Adjustments for gains (losses) on changes in the fair value of derivatives to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: At fair value [member]; Derivatives [member]; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_20&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition Adjustments for interest expense to reconcile profit (loss) to net cash flow from (used in) operating activities. [Refer: Interest expense; Profit (loss)] + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 20 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_20&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The cash flows from (used in) operating activities, which are the principal revenue-producing activities of the entity and other activities that are not investing or financing activities. [Refer: Revenue] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 10 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_10&doctype=Standard -URIDate 2023-03-23 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 7 -IssueDate 2023-01-01 -Paragraph 50 -Subparagraph d -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=7&code=ifrs-tx-2023-en-r&anchor=para_50_d&doctype=Standard -URIDate 2023-03-23 + Details
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- Definition The increase (decrease) in the allowance account used to record the impairment of financial assets due to credit losses. [Refer: Financial assets; Allowance account for credit losses of financial assets] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Note Expired 2023-01-01 -Name IFRS -Number 7 -IssueDate 2023-01-01 -Paragraph 16 -URI https://taxonomy.ifrs.org/xifrs-link?type=IFRS&num=7&code=ifrs-tx-2017-en-b&anchor=para_16&doctype=Standard&book=b -URIDate 2023-03-23 + Details
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