XML 102 R84.htm IDEA: XBRL DOCUMENT v3.25.1
TAXATION - Current and Deferred Income Taxes (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
CNY (¥)
Dec. 31, 2024
USD ($)
Dec. 31, 2023
CNY (¥)
Dec. 31, 2022
CNY (¥)
TAXATION        
PRC ¥ (857,618)   ¥ (2,050,538) ¥ (867,937)
Other countries (638,005)   (55,150) (58,014)
Total current income tax expenses (1,495,623)   (2,105,688) (925,951)
PRC 1,159,941   615,933 457,266
Other countries 266,241   229,470 (136,593)
Total deferred tax benefits 1,426,182 $ 195,386 845,403 320,673
Income tax expenses, net ¥ (69,441) $ (9,513) ¥ (1,260,285) ¥ (605,278)