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Income Taxes - Reconciliation of the Differences (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Income (Loss) before income tax ¥ (545,780) $ (79,130) ¥ (339,571) ¥ 508,247
Income tax expenses (benefits) computed at the PRC statutory tax rate of 25% (136,445) (19,783) (84,894) 127,062
Effect of different tax rates in different jurisdictions 49,280 7,145 (16,764) (150,466)
Effect of tax holiday and preferential tax rates 4,908 712 44,909 18,671
Research and development super-deduction (9,361) (1,357) (12,660) (46,153)
Non-taxable income [1] (2,809) (407) (25,713) (44,177)
Non-deductible expenses [2] 1,783 259 8,614 21,681
Effect of change in tax rate (106,824) (15,488) (12,327)  
Outside basis difference on investment (3,800) (551) 63 (17,482)
Changes in uncertain tax position (11,903) (1,726) (9,453) 112,590
Withholding tax and others (4,345) (631) 27,977 (15,320)
Changes in valuation allowance 194,427 28,189 93,881 90,684
Income tax expenses (benefits) ¥ (25,089) $ (3,638) ¥ 13,633 ¥ 97,090
[1] Non-taxable income mainly consists of gains on disposal of subsidiaries and long-term investments that are not subject to tax under the tax laws of different jurisdictions.
[2] Non-deductible expenses mainly consist of share-based compensation expenses, entertainments and other expenses that are not allowed to be deducted under the tax laws of different jurisdictions.