XML 121 R94.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leases - Maturities of operating and finance lease liabilities (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2023
USD ($)
Operating Leases      
2023   ¥ 1,574,692  
2024 ¥ 2,658,392 1,426,176  
2025 1,949,316 1,213,535  
2026 1,724,905 1,038,903  
2027 1,449,608 837,505  
2028 1,173,595 768,279  
Thereafter 8,241,769 4,499,959  
Total minimum lease payments 17,197,585 11,359,049  
Less: Interest (5,384,372) (3,815,985)  
Present value of lease obligations 11,813,213 7,543,064  
Less: Current portion (1,743,156) (1,025,968) $ (245,518)
Long-term portion of lease obligations 10,070,057 6,517,096 $ 1,418,338
Finance Leases      
2023   35,151  
2024 28,395 17,299  
2025 11,342 6,717  
2026 10,588 6,277  
2027 8,899 4,737  
2028 4,880 294  
Thereafter 2,319 1,856  
Total minimum lease payments 66,423 72,331  
Less: Interest (18,939) (27,265)  
Present value of lease obligations 47,484 45,066  
Less: Current portion (25,311) (30,609)  
Long-term portion of lease obligations 22,173 14,457  
Short-term operating leases ¥ 537,432 ¥ 304,213