XML 130 R117.htm IDEA: XBRL DOCUMENT v3.22.1
DEFERRED TAX ASSETS/(LIABILITIES) - MATURITY ANALYSIS (Details) - CNY (¥)
¥ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure of maturity analysis for deferred tax assets/(liabilities) [line items]      
Deferred tax assets ¥ 769,911 ¥ 496,920 ¥ 366,348
Deferred tax liabilities (127,935) (132,879) ¥ (136,503)
To be recovered after more than 12 months [member]      
Disclosure of maturity analysis for deferred tax assets/(liabilities) [line items]      
Deferred tax assets 748,500 394,474  
Deferred tax liabilities (122,034) (127,105)  
To be recovered within 12 months [member]      
Disclosure of maturity analysis for deferred tax assets/(liabilities) [line items]      
Deferred tax assets 21,411 102,446  
Deferred tax liabilities ¥ (5,901) ¥ (5,774)