XML 65 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Leases (Tables)
12 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Summary of Supplemental Information Related to Operating Leases

A summary of supplemental information related to operating leases is as follows:

 

 

 

As of December 31,

 

 

2021

 

2022

 

 

RMB

 

RMB

Operating lease ROU assets

 

422,966

 

133,004

Operating lease liabilities-non-current

 

206,303

 

52,997

Operating lease liabilities-current

 

214,843

 

79,586

Total operating lease liabilities

 

421,146

 

132,583

Weighted average remaining lease term

 

1.94 years

 

2.39 years

Weighted average discount rate

 

5.06%

 

4.31%

Summary of Lease Cost Recognized and Supplemental Cashflow Information Related to Operating Lease

A summary of lease cost recognized in the Group’s consolidated statements of operations and supplemental cashflow information related to operating leases is as follows:

 

 

 

Year ended December 31,

 

 

2020

 

2021

 

2022

 

 

RMB

 

RMB

 

RMB

Operating lease cost

 

179,515

 

268,321

 

164,483

Short-term lease cost

 

4,249

 

420

 

275

Variable cost

 

6,396

 

9,166

 

973

Cash paid for operating leases

 

168,943

 

265,997

 

180,561

Right-of-use assets obtained in exchange for operating lease liabilities

 

448,148

 

269,601

 

76,040

Summary of Maturity of Operating Lease Liabilities under Non-Cancelable Operating Leases

A summary of maturity of operating lease liabilities under the Group’s non-cancellable operating leases as of December 31, 2022 is as follows:

 

 

 

As of
December 31,

 

 

2022

 

 

RMB

2023

 

83,596

2024

 

31,318

2025

 

9,770

2026

 

8,654

2027

 

6,090

2028 and thereafter

 

1,007

Total lease payment

 

140,435

Less: interest

 

(7,852)

Present value of operating lease liability

 

132,583