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v3.25.1

Taxation - Deferred tax assets and liabilities & withholding income tax (Details) ¥ in Thousands, $ in Millions |  | 12 Months Ended |
--- | --- | --- | ---
Mar. 16, 2007 | Dec. 31, 2024 CNY (¥) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥) | Dec. 31, 2024 USD ($)
Deferred tax assets: |  |  |  |  |
Contract liabilities, primarily for advanced payments from online games customers |  | ¥ 1,088,998 | ¥ 1,043,715 |  |
Accruals and others |  | 256,777 | 810,707 |  |
Net operating tax loss carry forward |  | 3,684,913 | 3,424,344 |  |
Deferred tax assets, gross |  | 5,030,688 | 5,278,766 |  |
Less: valuation allowance |  | (3,917,253) | (3,718,678) | ¥ (3,971,516) |
Total |  | 1,113,435 | 1,560,088 |  |
Deferred tax liabilities: |  |  |  |  |
Withholding income tax |  | 2,053,668 | 2,165,573 |  |
Others |  | 119,449 | 133,730 |  |
Total |  | 2,173,117 | 2,299,303 |  |
Movement of the aggregate valuation allowances for deferred tax assets |  |  |  |  |
Balance at the beginning of the period |  | 3,718,678 | 3,971,516 | 3,648,870 |
Net change for the year |  | 198,575 | (252,838) | 322,646 |
Balance at the end of the period |  | ¥ 3,917,253 | 3,718,678 | 3,971,516 |
Withholding income tax |  |  |  |  |
Withholding tax rate on dividend distributed by foreign investment entities to its non-resident enterprise investors (as a percent) | 10.00% | 10.00% |  |  |
Lower withholding income tax rate on dividend applied, if the non-resident enterprise investor is registered in Hong Kong with at least 25% equity interest in the PRC enterprise and meets the relevant conditions or requirements (as a percent) | 5.00% | 5.00% |  |  |
Minimum equity interest in PRC entities (as a percent) | 25.00% | 25.00% |  |  |
Accrued withholding tax liabilities |  | ¥ 1,600,000 | ¥ 1,500,000 | ¥ 2,100,000 | $ 215.9

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- Definition Represents the lower withholding income tax rate on dividends that is applied if the non-resident enterprise investor receiving the dividend is registered in Hong Kong with at least 25% equity interest in the PRC enterprise and meets the relevant conditions or requirements pursuant to the tax arrangement between mainland China and Hong Kong. + References No definition available. + Details
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