XML 23 R3.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
¥ in Thousands, $ in Thousands
Dec. 31, 2021
CNY (¥)
shares
Dec. 31, 2020
CNY (¥)
shares
Allowance for credit losses, accounts receivable | ¥ ¥ 7,225 ¥ 8,603
Allowance for credit losses, Prepaid expenses and other current assets | ¥ 4,791 2,972
Allowance for credit losses, other non current assets | ¥ 488 1,514
Variable Interest Entity, Consolidated, Liabilities, Current, No Recourse ¥ 865,760 ¥ 1,225,472
Common Stock, Shares Authorized 20,000,000,000 20,000,000,000
Treasury Stock, Shares 12,255,830 25,525,810
Variable Interest Entity, Primary Beneficiary [Member]    
Variable Interest Entity, Consolidated, Liabilities, Current, No Recourse | ¥ ¥ 326,899 ¥ 635,467
Common Class A [Member]    
Common Stock, Shares, Issued 1,208,831,222 1,208,831,222
Common Stock, Shares, Outstanding 1,196,575,392 1,183,305,412
Common Class B [Member]    
Common Stock, Shares, Issued 949,960,000 949,960,000
Common Stock, Shares, Outstanding 949,960,000 949,960,000