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v3.23.1

Taxation (Details 3) - CNY (¥) ¥ / shares in Units, ¥ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
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 | (19.30%) | 86.00% | (2.30%) |
Tax effect of tax-exempt entities (as a percent) | 12.10% | (143.70%) | (16.80%) |
Effect on tax rates in different tax jurisdiction (as a percent) | (3.20%) | (2.30%) | (0.50%) |
Tax effect of non-deductible expenses (as a percent) | 4.00% | (13.80%) | 0.50% |
Tax effect of non-taxable income (as a percent) | (0.40%) | 1.40% | 0.00% |
Tax effect of Super Deduction and others (as a percent) | (19.00%) | 105.90% | (4.20%) |
Changes in valuation allowance (as a percent) | 28.30% | (131.60%) | 1.20% |
Effect on withholding income tax | 2.60% | 0.00% | 0.00% |
Effective tax rates (as a percent) | 30.10% | (73.10%) | 2.90% |
Effect of tax holiday |  |  |  |
Tax holiday effect | ¥ 2,677 | ¥ 2,219 | ¥ 1,153 |
Effect of tax holiday on basic net income/(loss) per share | ¥ 0.86 | ¥ 0.71 | ¥ 0.38 |
Effect of tax holiday on diluted net income/(loss) per share | ¥ 0.84 | ¥ 0.71 | ¥ 0.37 |
Deferred tax assets |  |  |  |
Net operating loss carry forwards and others | ¥ 12,715 | ¥ 6,303 |  |
Deferred revenues | 472 | 553 |  |
Inventory valuation allowance | 1,029 | 575 |  |
Allowance for doubtful accounts | 1,001 | 603 |  |
Unrealized fair value losses for certain investments | 595 | 747 |  |
Less: valuation allowance | (14,276) | (7,670) | ¥ (4,289) | ¥ (3,674)
Net deferred tax assets | 1,536 | 1,111 |  |
Deferred tax liabilities |  |  |  |
Intangible assets arisen from business combination | 5,598 | 1,454 |  |
Withholding tax on undistributed earnings | 183 | 0 |  |
Accelerated tax depreciation and others | 730 | 443 |  |
Total deferred tax liabilities | 6,511 | ¥ 1,897 |  |
Company's subsidiaries incorporated in Singapore and Hong Kong |  |  |  |
Net operating loss carry forwards |  |  |  |
Net operating loss carry forwards | 8,425 |  |  |
Company's subsidiaries, consolidated VIEs and VIEs' subsidiaries established in PRC and Indonesia |  |  |  |
Net operating loss carry forwards |  |  |  |
Net operating loss carry forwards | ¥ 33,632 |  |  |

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