XML 128 R110.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Taxation (Details 3)
¥ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Income/(loss) before tax        
Income from Chinese mainland operations ¥ 33,130   ¥ 16,800 ¥ 14,518
Loss from non-Chinese mainland operations (1,480)   (2,933) (17,098)
Total income/(loss) before tax 31,650 $ 4,457 13,867 (2,580)
Income tax benefits/(expenses) applicable to Chinese mainland operations        
Current income tax expenses (6,265)   (4,418) (2,538)
Deferred tax benefits 410   732 651
Subtotal income tax expenses applicable to Chinese mainland operations (5,855)   (3,686) (1,887)
Income tax expenses applicable to non-Chinese mainland operations        
Current income tax expenses (1,259)   (307) 0
Deferred tax expenses (1,279)   (183) 0
Subtotal income tax expenses applicable to non-Chinese mainland operations (2,538)   (490) 0
Total income tax expenses ¥ (8,393) $ (1,182) ¥ (4,176) ¥ (1,887)