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Lease (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2021

Dec. 31, 2020

Lease [Abstract]

Schedule of Supplemental balance sheet information

		As of December 31, 2020			As of June 30, 2021
		RMB			RMB
					(unaudited)
ROU assets		879,348			719,568
Operating lease liabilities – current		(365,049	)		(329,096	)
Operating lease liabilities – Non-current		(580,562	)		(448,329	)
Weighted average remaining lease terms		7.71 year			7.63 year
Weighted average incremental borrowing rate		10.75	%		10.61	%

		As of December 31,
		2019			2020
		RMB			RMB
ROU assets		1,851,729			879,348
Operating lease liabilities – current		(589,467	)		(365,049	)
Operating lease liabilities – non current		(1,393,691	)		(580,562	)
Weighted average remaining lease terms		7.60 year			7.71 year
Weighted average incremental borrowing rate		10.53%			10.75%

Schedule of components of lease expenses

		For the six months ended June 30, 2020		For the six months ended June 30, 2021
		RMB		RMB
		(unaudited)		(unaudited)
Operating lease expenses for variable payments		233		193
Operating lease expenses for fixed payments		210,398		119,729
Short-term lease expenses		3,282		1,444
Total		213,903		121,366

		For the six months ended June 30, 2020		For the six months ended June 30, 2021
		RMB		RMB
		(unaudited)		(unaudited)
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows for operating leases		145,309		82,808

		For the years ended December 31,
		2018		2019		2020
		RMB		RMB		RMB
Operating lease expenses for variable payments		34		1,151		453
Operating lease expenses for fixed payments		381,306		506,026		337,608
Short-term lease expenses		17,492		7,277		10,265
Total		398,832		514,454		348,326

		For the years ended December 31,
		2018		2019		2020
		RMB		RMB		RMB
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows for operating leases		254,084		440,170		207,803

Schedule of supplemental noncash information

		For the six months ended June 30, 2020		For the six months ended June 30, 2021
		RMB		RMB
		(unaudited)		(unaudited)
Operating lease liabilities arising from obtaining ROU assets		8,212		35,291

		For the years ended December 31,
		2018		2019		2020
		RMB		RMB		RMB
ROU assets acquired in exchange for equity interests		155,350		—		—
Operating lease liabilities arising from obtaining ROU assets		977,539		315,027		11,902

Schedule of future lease payments

Year Leases		As of June 30, 2021
		RMB
		(unaudited)
2022		203,391
2023		160,814
2024		140,331
2025		113,150
2026		102,375
Thereafter		231,989
Total lease payments		952,050
Less: imputed interest		(174,625	)
Total lease liabilities		777,425

		As of December 31, 2020
		RMB
2021		365,049
2022		201,508
2023		174,115
2024		150,189
2025		127,986
Thereafter		317,478
Total lease payments		1,336,325
Less: imputed interest		(390,714	)
Total lease liabilities		945,611

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
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Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
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Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

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-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
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