XML 105 R85.htm IDEA: XBRL DOCUMENT v3.22.1
ACQUISITIONS AND GOODWILL - Equity Interest acquired (Details)
¥ in Thousands
1 Months Ended 7 Months Ended 8 Months Ended 12 Months Ended
Dec. 17, 2021
CNY (¥)
item
Apr. 30, 2021
CNY (¥)
Dec. 18, 2020
CNY (¥)
Nov. 17, 2020
CNY (¥)
Jun. 05, 2020
CNY (¥)
item
Oct. 18, 2019
CNY (¥)
Oct. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
BUSINESS COMBINATIONS                        
Net revenue                   ¥ 7,818,681 ¥ 5,738,972 ¥ 4,122,405
Net (loss) income                   (1,191,213) (669,214) (442,083)
Cash consideration                   3,451,941 1,172,518 190,066
Fair value of consideration                   5,230,362 1,660,685 ¥ 423,075
Effective settlement of pre-existing relationships upon consolidation                   20,000 ¥ (31,229)  
Target Group Guangzhou 6                        
BUSINESS COMBINATIONS                        
Cash consideration           ¥ 431,727            
Contingent consideration           ¥ 243,736            
Beijing 10, 11 and 12                        
BUSINESS COMBINATIONS                        
Net revenue               ¥ 281,926        
Net (loss) income               ¥ 14,083        
Number of Data Center Projects | item         3              
Beijing 10, 11 and 12 | Fair Value                        
BUSINESS COMBINATIONS                        
Fair value of consideration         ¥ 847,586              
Contingent consideration         ¥ 130,720              
Shanghai 19                        
BUSINESS COMBINATIONS                        
Cash consideration       ¥ 62,480                
Beijing 9                        
BUSINESS COMBINATIONS                        
Cash consideration     ¥ 816,969                  
Contingent consideration     ¥ 463,496                  
Beijing 15 and Beijing 16 Acquisition                        
BUSINESS COMBINATIONS                        
Net revenue                 ¥ 354,281      
Net (loss) income                 ¥ (23,663)      
Cash consideration   ¥ 3,176,354                    
Gain from purchase price adjustment             ¥ 7,007          
Beijing 20, Beijing 21, Beijing 22 and Beijing 23 Acquisition                        
BUSINESS COMBINATIONS                        
Percentage of equity interest acquired 90.00%                      
Cash consideration ¥ 1,303,714                      
Number of Data Center Projects | item 4                      
Other business combinations                        
BUSINESS COMBINATIONS                        
Cash consideration                   ¥ 768,107