Leases - Sales Type And Direct Financing Leases Lease Receivable Maturity (Detail) - Factory [Member] - CNY (¥) ¥ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Jan. 31, 2024 |
Dec. 31, 2023 |
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| Lessor, Lease, Description [Line Items] | ||||
| Within 1 year | ¥ 16,002 | ¥ 27,602 | ||
| Between 1 and 2 years | 16,002 | 16,002 | ||
| Between 2 and 3 years | 16,002 | 16,002 | ||
| Between 3 and 4 years | 16,002 | 16,002 | ||
| Between 4 and 5 years | 16,002 | 16,002 | ||
| Thereafter | 135,609 | 140,011 | ||
| Total minimum lease receivable | 215,619 | 231,621 | ||
| Less: Unearned income | (40,322) | (45,796) | ||
| Unguaranteed residuals | 31,301 | 29,998 | ||
| Net investment in finance lease | ¥ 206,598 | ¥ 215,823 | ¥ 4,477 | ¥ 216,218 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undiscounted cash flows to be received by lessor for sales-type and direct financing leases in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of undiscounted lease receivable in excess of discounted receivable for sales-type and direct financing leases. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of net investment in sales-type lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value expected to be derived from underlying asset following end of lease term not guaranteed by lessee or other third party unrelated to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sales-type and direct financing leases, lease receivable, to be received, after year five. No definition available.
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- Details
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