XML 88 R60.htm IDEA: XBRL DOCUMENT v3.23.1
Prepayments and Oher Receivables, Net - Schedule of Prepayments and Other Receivables, Net (Details)
¥ in Thousands, $ in Thousands
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Prepaid Expense and Other Assets [Abstract]      
Deposits ¥ 35,797   ¥ 26,880
Customer deposits 73,861   232,500
Account receivables 150,621   17,228
Advance to suppliers (2) 73,475   297,383
VAT recoverables 99,547   75,885
Others 52,345   65,924
Cash advanced to staff 39,130   33,992
Deferred cost (3) 87,065   91,245
Less: allowance for credit losses (2,358)   (935)
Impairment losses on deferred cost (70,406)    
Total ¥ 539,077 $ 78,159 ¥ 840,102