XML 149 R125.htm IDEA: XBRL DOCUMENT v3.23.1
Parent Company Only Condensed Financial Information - Condensed Statements of Operations and Comprehensive Income (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Operating expenses:        
General and administrative expenses ¥ (431,571) $ (62,572) ¥ (470,661) ¥ (451,284)
Total operating expenses (2,700,269) (391,503) (2,678,851) (2,199,951)
Interest expense, net (55,636) (8,066) (63,125) (77,542)
Investment income/(loss) (33,944) (4,921) (4,160) (61,271)
Others, net 61,321 8,891 113,480 146,029
Income before income tax expense 1,028,569 149,129 2,769,534 685,609
Income tax expense (202,640) (29,380) (435,418) (90,629)
Other comprehensive income        
Foreign currency translation adjustments, net of tax (32,115) (4,656) 7,965 10,596
Parent        
Operating expenses:        
General and administrative expenses (15,082) (2,186) (19,109) (15,707)
Total operating expenses (15,082) (2,186) (19,109) (15,707)
Interest expense, net (46,912) (6,802) (44,865) (47,783)
Share of income from subsidiaries 872,049 126,435 2,395,789 626,877
Investment income/(loss)     (1,980) 27,624
Others, net 9,697 1,406 11,239 3,969
Income before income tax expense 819,752 118,853 2,341,074 594,980
Income tax expense     (7,151)  
Net income 819,752 118,853 2,333,923 594,980
Other comprehensive income        
Foreign currency translation adjustments, net of tax (32,115) (4,656) 7,965 10,596
Total comprehensive income attributable to ordinary shareholders ¥ 787,637 $ 114,197 ¥ 2,341,888 ¥ 605,576