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Taxation (Details 4) - CNY (¥) ¥ / shares in Units, ¥ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
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 | (7.60%) | (19.30%) | 86.00% |
Tax effect of tax-exempt entities (as a percent) | 3.30% | 12.10% | (143.70%) |
Effect on tax rates in different tax jurisdiction (as a percent) | (0.90%) | (3.20%) | (2.30%) |
Tax effect of non-deductible expenses (as a percent) | 0.10% | 4.00% | (13.80%) |
Tax effect of non-taxable income (as a percent) | (0.50%) | (0.40%) | 1.40% |
Tax effect of Super Deduction and others (as a percent) | (9.60%) | (19.00%) | 105.90% |
Changes in valuation allowance (as a percent) | 9.10% | 28.30% | (131.60%) |
Effect on withholding income tax | 7.60% | 2.60% | 0.00% |
Effective tax rates (as a percent) | 26.50% | 30.10% | (73.10%) |
Effect of tax holiday |  |  |  |
Tax holiday effect | ¥ 2,397 | ¥ 2,677 | ¥ 2,219 |
Effect of tax holiday on basic net income per share | ¥ 0.76 | ¥ 0.86 | ¥ 0.71 |
Effect of tax holiday on diluted net income per share | ¥ 0.76 | ¥ 0.84 | ¥ 0.71 |
Deferred tax assets |  |  |  |
Net operating loss carry forwards and others | ¥ 15,909 | ¥ 12,715 |  |
Deferred revenues | 464 | 472 |  |
Inventory valuation allowance | 1,092 | 1,029 |  |
Allowance for doubtful accounts | 1,098 | 1,001 |  |
Unrealized fair value losses for certain investments | 238 | 595 |  |
Less: valuation allowance | (17,057) | (14,276) | ¥ (7,670) | ¥ (4,289)
Net deferred tax assets | 1,744 | 1,536 |  |
Deferred tax liabilities |  |  |  |
Long-lived assets arisen from business combinations and asset acquisitions | 6,638 | 5,598 |  |
Withholding tax on undistributed earnings | 1,779 | 183 |  |
Accelerated tax depreciation and others | 850 | 730 |  |
Total deferred tax liabilities | 9,267 | ¥ 6,511 |  |
Company's subsidiaries incorporated in Singapore and Hong Kong |  |  |  |
Net operating loss carry forwards |  |  |  |
Net operating loss carry forwards | 11,918 |  |  |
Company's subsidiaries, consolidated VIEs and VIEs' subsidiaries established in PRC and Indonesia |  |  |  |
Net operating loss carry forwards |  |  |  |
Net operating loss carry forwards | ¥ 34,586 |  |  |

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