XML 102 R84.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business acquisition - Schedule of allocation of the purchase price as of the date of deppon holdco acquisition (Details)
¥ in Millions, $ in Millions
Dec. 31, 2023
CNY (¥)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
CNY (¥)
Jul. 26, 2022
CNY (¥)
Dec. 31, 2021
CNY (¥)
Details of allocation of the purchase price as of the date of acquisition is summarized as follows [Line Items]          
Goodwill. ¥ 19,980 $ 2,814 ¥ 23,123   ¥ 12,433
Deppon Holdco [Member]          
Details of allocation of the purchase price as of the date of acquisition is summarized as follows [Line Items]          
Net assets acquired       ¥ 6,570  
Appreciation of construction in progress and land use rights       15  
Goodwill.       5,350  
Deferred tax liabilities       (590)  
Non-controlling interests       (4,714)  
Total       8,976  
Deppon Holdco [Member] | Trademarks and domain names          
Details of allocation of the purchase price as of the date of acquisition is summarized as follows [Line Items]          
Newly identified and appreciation of intangible assets       1,661  
Deppon Holdco [Member] | Technology          
Details of allocation of the purchase price as of the date of acquisition is summarized as follows [Line Items]          
Newly identified and appreciation of intangible assets       676  
Deppon Holdco [Member] | Customer relationships          
Details of allocation of the purchase price as of the date of acquisition is summarized as follows [Line Items]          
Newly identified and appreciation of intangible assets       ¥ 8