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This balance is not cash available for distribution.", "observations": [ { "end": "2022-12-31", "val": -15043695000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": -13532814000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": -9387528000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": -7282800000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": -2181132000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -2123594000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. 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Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 706929922, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 408600180, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 98647803, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 87258997, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2019", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": -2.2, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -10.2, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -21.94, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2020", "unit": "CNY/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -39.82, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.32, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.6, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": -2.2, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -10.2, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -21.94, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2020", "unit": "CNY/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -39.82, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.32, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1.6, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021", "unit": "USD/shares" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 91367000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 810178000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 59476000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 132422000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2019", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13247000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 127135000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": -1306989000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3861272000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1643922000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2899220000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2019", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -189496000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -605919000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2022-12-31", "val": 164375000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 2457466000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1449423000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 23832000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 385629000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021Q4I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2022-12-31", "val": 1681461000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 3299297000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 2897848000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 243789000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 517732000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2022-12-31", "val": 1304709000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1605734000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1088431000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 189165000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 251975000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. 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This is not the sum of every operating expense.", "observations": [ { "start": "2022-01-01", "end": "2022-12-31", "val": 2180853000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6131038000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 4940016000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 5480499000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2019", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 316194000, "accn": "0001104659-23-087268", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-08-03", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 962094000, "accn": "0001104659-22-117441", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-11-14", "frame": "CY2021", "unit": "USD" } ] }, { "tag": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents", "taxonomy": "us-gaap", "label": "Cash including restricted cash", "kind": "instant", "unitKind": "money", "meaning": "Cash, cash equivalents and restricted cash as reported in the cash flow reconciliation. 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