XML 173 R160.htm IDEA: XBRL DOCUMENT v3.22.1
OTHER (LOSSES)/GAINS - NET (Details) - CNY (¥)
¥ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
OTHER LOSSES - NET [abstract]      
Loss on disposal of fixed assets - net ¥ (4,734) ¥ (101,377) ¥ (103,560)
Interest income from banks 29,716 30,811 24,736
Government grants 18,523 63,061 22,492
Dividend income from FVOCI 9,802 7,735 7,047
Income from compensation 1,908 115 1,092
Impairment of fixed assets, materials and supplies (22,491) (11,835) (20,697)
Unwinding of interest accrued on long-term receivable 4,515 3,786 3,749
Reversal of renovation cost for the separation and transfer of Facilities 65,937 0 0
Write-back of outstanding of payables 20,354 2,903 0
Others 11,188 960 36,045
Other losses, net ¥ 134,718 ¥ (3,841) ¥ (29,096)