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Taxation (Details 3) - CNY (¥) ¥ / shares in Units, ¥ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Reconciliation of differences between statutory tax rate and effective tax rate |  |  |  |
Statutory income tax rate (as a percent) | 25.00% | 25.00% | 25.00% |
Tax effect of preferential tax rates and tax holiday | 86.00% | (2.30%) | (8.10%) |
Tax effect of tax-exempt entities (as a percent) | (143.70%) | (16.80%) | 3.70% |
Effect on tax rates in different tax jurisdiction (as a percent) | (2.30%) | (0.50%) | (3.90%) |
Tax effect of non-deductible expenses (as a percent) | (13.80%) | 0.50% | 5.70% |
Tax effect of non-taxable income (as a percent) | 1.40% | 0.00% | (1.00%) |
Tax effect of Super Deduction and others (as a percent) | 105.90% | (4.20%) | (13.20%) |
Changes in valuation allowance (as a percent) | (131.60%) | 1.20% | 5.00% |
Effective tax rates (as a percent) | (73.10%) | 2.90% | 13.20% |
Effect of tax holiday |  |  |  |
Tax holiday effect | ¥ 2,219 | ¥ 1,153 | ¥ 1,116 |
Effect of tax holiday on basic net income/(loss) per share | ¥ 0.71 | ¥ 0.38 | ¥ 0.38 |
Effect of tax holiday on diluted net income/(loss) per share | ¥ 0.71 | ¥ 0.37 | ¥ 0.38 |
Deferred tax assets |  |  |  |
Net operating loss carry forwards and others | ¥ 6,303 | ¥ 3,145 |  |
Deferred revenues | 553 | 208 |  |
Inventory valuation allowance | 575 | 498 |  |
Allowance for doubtful accounts | 603 | 382 |  |
Unrealized fair value losses for certain investments | 747 | 589 |  |
Less: valuation allowance | (7,670) | (4,289) | ¥ (3,674) | ¥ (2,996)
Net deferred tax assets | 1,111 | 533 |  |
Deferred tax liabilities |  |  |  |
Intangible assets arisen from business combination | 1,454 | 1,560 |  |
Accelerated tax depreciation and others | 443 | 362 |  |
Total deferred tax liabilities | 1,897 | ¥ 1,922 |  |
Company's subsidiaries incorporated in Singapore and Hong Kong |  |  |  |
Net operating loss carry forwards |  |  |  |
Net operating loss carry forwards | 10,905 |  |  |
Company's subsidiaries, consolidated VIEs and VIEs' subsidiaries established in PRC and Indonesia |  |  |  |
Net operating loss carry forwards |  |  |  |
Net operating loss carry forwards | ¥ 17,140 |  |  |

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