XML 69 R46.htm IDEA: XBRL DOCUMENT
v3.25.1

Property, Equipment and Software, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Property, Equipment and Software, net |
Summary of property, equipment and software, net | The following is a summary of property, equipment and software, net (in thousands): ​
​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | December 31,
​ | ​ | 2023 | ​ | 2024
​ | ​ | RMB | ​ | RMB
Building and decoration |  | 4,063,468 |  | 6,888,673
Leasehold improvements |  | 311,156 |  | 197,230
Furniture, fixtures, office and other equipment |  | 508,185 |  | 559,271
Vehicles |  | 106,027 |  | 93,596
Servers and computers |  | 6,144,176 |  | 6,094,887
Software |  | 367,472 |  | 340,038
Construction in progress |  | 3,675,879 |  | 1,696,018
​ |  | 15,176,363 |  | 15,869,713
​ | ​ | ​ | ​ | ​
Less: accumulated depreciation and amortization |  | (6,923,618) |  | (7,181,872)
Less: impairment | ​ | (177,701) | ​ | (167,740)
Net book value |  | 8,075,044 |  | 8,520,101
​

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration