XML 81 R46.htm IDEA: XBRL DOCUMENT v3.23.1
LEASES (Tables)
12 Months Ended
Dec. 31, 2022
LEASES  
Schedule of components of lease cost

​

​

​

​

​

​

​

​

​

​

For the Year Ended December 31, 

​

 

2020

 

2021

 

2022

​

    

RMB

    

RMB

    

RMB

​

 

(in thousands)

Operating lease cost

 

3,055,021

 

3,586,026

 

4,216,897

Short‑term lease cost

 

41,582

 

47,769

 

39,941

Total

 

3,096,603

 

3,633,795

 

4,256,838

​

Schedule of supplemental cash flows information related to leases

​

​

​

​

​

​

​

​

​

​

For the Year Ended December 31, 

​

 

2020

 

2021

 

2022

​

    

RMB

    

RMB

    

RMB

​

 

(in thousands)

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

​

​

​

​

​

​

Operating cash flows payment from operating leases

 

2,928,198

​

3,413,301

​

3,652,435

Right‑of‑use assets obtained in exchange for lease liabilities:

 

  

 

  

 

  

Right‑of‑use assets obtained in exchange for new operating lease liabilities

 

5,631,276

​

5,749,581

​

11,427,030

​

Schedule of supplemental balance sheet information related to leases

​

​

​

​

​

​

​

​

As of December 31, 

​

 

2021

 

2022

​

    

RMB

    

RMB

​

 

(in thousands)

​

​

​

​

​

Operating leases

​

​

​

​

Store leases

 

5,561,664

​

5,269,031

Administrative office leases

 

1,037,978

​

629,724

Leases of rental property management services

 

618,027

 

5,300,127

Land use rights

 

26,542

 

85,188

Total operating lease assets

 

7,244,211

 

11,284,070

Operating lease liabilities, current

 

2,752,795

 

4,972,345

Operating lease liabilities, non‑current

 

4,302,934

 

6,599,930

Total operating lease liabilities

 

7,055,729

 

11,572,275

​

Schedule of weighted-average remaining lease term and discount rate

​

​

​

​

​

​

​

​

As of December 31, 

​

 

2021

 

2022

​

    

RMB

    

RMB

​

 

(in thousands)

​

​

​

​

​

Operating leases

​

​

​

​

Store leases

 

5,561,664

​

5,269,031

Administrative office leases

 

1,037,978

​

629,724

Leases of rental property management services

 

618,027

 

5,300,127

Land use rights

 

26,542

 

85,188

Total operating lease assets

 

7,244,211

 

11,284,070

Operating lease liabilities, current

 

2,752,795

 

4,972,345

Operating lease liabilities, non‑current

 

4,302,934

 

6,599,930

Total operating lease liabilities

 

7,055,729

 

11,572,275

​

​

​

​

​

​

​

​

​

​

​

For the Year Ended December 31, 

 

​

    

2020

    

2021

    

2022

​

​

​

​

​

​

​

​

​

Weighted‑average remaining lease term (in years)

​

​

​

​

​

​

​

Operating leases

 

3.15

 

3.25

 

2.90

​

Land use right

 

42.34

 

41.34

 

44.17

​

​

​

​

​

​

​

​

​

Weighted‑average discount rate

 

​

 

​

 

​

​

Operating leases

 

5.1

%  

4.8

%  

4.5

%

Land use right

 

5.1

%  

5.3

%  

4.7

%

​

​

Schedule of maturities of lease liabilities

​

​

​

​

​

​

As of 

​

​

December 31, 

​

 

2022

​

    

RMB

​

 

(in thousands)

​

​

​

2023

 

5,142,639

2024

 

3,916,301

2025

 

1,857,957

2026

​

622,691

2027

​

282,154

Thereafter

 

386,609

Total undiscounted lease payments

 

12,208,351

Less: imputed interest

 

(636,076)

Total lease liabilities

 

11,572,275

​

Schedule of maturities of undiscounted lease payments

​

​

​

​

​

​

As of 

​

​

December 31, 

​

 

2022

​

    

RMB

​

 

(in thousands)

​

​

​

2023

 

1,795,727

2024

 

344,883

2025

 

80,766

2026

​

8,314

2027

​

5,650

Thereafter

 

17,926

Total undiscounted lease payments

 

2,253,266