XML 173 R161.htm IDEA: XBRL DOCUMENT v3.21.1
INCOME TAX EXPENSE/(CREDIT) - ANALYSIS OF TAXATION CHARGES (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
INCOME TAX EXPENSE/CREDIT [abstract]        
Applicable income tax rate 25.00% 25.00% 25.00% 25.00%
Current income tax ¥ 1,551   ¥ 357,576 ¥ 435,991
Deferred income tax (Note 12) (134,196)   (96,448) (146,225)
Income tax expense/(credit) ¥ (132,645) $ (20,329) [1] ¥ 261,128 ¥ 289,766
[1] Translation of amounts from Renminbi ("RMB") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6.5250, the certified exchange rates for December 31, 2020 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31, 2020 or on any other date.