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Leases (Tables)
12 Months Ended
Dec. 31, 2021
Lessee Disclosure [Abstract]  
Schedule of Finance Lease

 

 

 

As of December 31,

 

 

 

2020

 

 

2021

 

 

2021

 

 

 

RMB

 

 

RMB

 

 

US$

 

Finance lease

 

 

 

 

 

 

 

 

 

 

 

 

Computer equipment

 

 

40,882

 

 

 

118,997

 

 

 

18,673

 

Accumulated depreciation

 

 

(11,434

)

 

 

(23,215

)

 

 

(3,643

)

Computer equipment, net

 

 

29,448

 

 

 

95,782

 

 

 

15,030

 

Finance lease liabilities, current portion

 

 

17,767

 

 

 

42,853

 

 

 

6,725

 

Finance lease liabilities

 

 

11,513

 

 

 

43,058

 

 

 

6,757

 

Total finance lease liabilities

 

 

29,280

 

 

 

85,911

 

 

 

13,482

 

Summary of Components of Lease Costs

 

The components of lease costs were as follows:

 

 

 

For the year ended December 31,

 

 

 

2019

 

 

2020

 

 

2021

 

 

2021

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

Operating lease costs(i)

 

 

183,578

 

 

 

173,815

 

 

 

202,862

 

 

 

31,833

 

Finance lease costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Amortization of finance lease assets

 

 

579

 

 

 

25,010

 

 

 

12,856

 

 

 

2,017

 

Interest on lease liabilities

 

 

 

 

 

4,251

 

 

 

1,866

 

 

 

293

 

Total finance lease costs

 

 

579

 

 

 

29,261

 

 

 

14,722

 

 

 

2,310

 

 

(i)  Excluding cost of short-term contracts. Short-term lease costs for the years ended December 31, 2019, 2020 and 2021 were RMB357 million, RMB451 million and RMB328 million (US$51 million), respectively.

Summary of Cash Paid for Amounts Included in Measurement of Lease Liabilities

Cash paid for amounts included in the measurement of lease liabilities:

 

 

 

For the year ended December 31,

 

 

 

2019

 

 

2020

 

 

2021

 

 

2021

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

Operating cash payments for operating leases

 

 

208,560

 

 

 

208,493

 

 

 

190,407

 

 

 

29,879

 

Operating cash payments for finance leases

 

 

 

 

 

662

 

 

 

1,004

 

 

 

158

 

Financing cash payments for finance leases

 

 

397

 

 

 

9,020

 

 

 

14,473

 

 

 

2,271

 

Schedule of Lease Assets Obtained in Exchange for Lease Obligation

Lease assets obtained in exchange for lease obligations:

 

 

 

For the year ended December 31,

 

 

 

2019

 

 

2020

 

 

2021

 

 

2021

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

Operating leases

 

 

323,242

 

 

 

359,168

 

 

 

36,515

 

 

 

5,730

 

Finance leases

 

 

18,950

 

 

 

15,208

 

 

 

75,693

 

 

 

11,878

 

Summary of Future Lease Payments under Lease Liabilities

Future lease payments under lease liabilities as of December 31, 2021 were as follows:

 

 

 

Operating leases

 

 

Finance leases

 

 

 

RMB

 

 

US$

 

 

RMB

 

 

US$

 

Year ending December 31,

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2022

 

 

175,848

 

 

 

27,594

 

 

 

42,005

 

 

 

6,592

 

2023

 

 

148,218

 

 

 

23,259

 

 

 

31,533

 

 

 

4,948

 

2024

 

 

79,884

 

 

 

12,536

 

 

 

27,954

 

 

 

4,387

 

2025

 

 

76,306

 

 

 

11,974

 

 

 

 

 

 

 

2026

 

 

70,717

 

 

 

11,097

 

 

 

 

 

 

 

Thereafter

 

 

464,191

 

 

 

72,842

 

 

 

 

 

 

 

Total future lease payments

 

 

1,015,164

 

 

 

159,302

 

 

 

101,492

 

 

 

15,927

 

Less: Imputed interest

 

 

(217,886

)

 

 

(34,191

)

 

 

(15,581

)

 

 

(2,445

)

Total lease liability balance

 

 

797,278

 

 

 

125,111

 

 

 

85,911

 

 

 

13,482