XML 101 R71.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Additional Information (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2021
CNY (¥)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2021
USD ($)
Income Taxes        
Effective tax rate 25.00% 25.00% 25.00%  
Hong Kong        
Income Taxes        
Statutory tax rate 16.50%      
PRC        
Income Taxes        
Statutory tax rate 25.00%      
Enterprise income tax rate 15.00%      
HNTE certificate effective term 3 years      
Withholding tax rate 10.00%      
Accrual of withholding tax ¥ 0 ¥ 0 ¥ 0  
Tibet        
Income Taxes        
Statutory tax rate 15.00%      
Exemption in corporate income tax payable (as a percent) 40.00%      
Exemption term 3 years      
Effective tax rate 9.00%      
Korea        
Income Taxes        
Statutory tax rate 22.00%      
Withholding tax rate for payments of dividends by a Korea entity to non-Korea resident enterprises 22.00%      
Deductible tax losses ¥ 147,639,000 ¥ 37,936,000 ¥ 29,403,000 $ 23,168