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v3.25.1

Taxation (Details 4) - CNY (¥) ¥ / shares in Units, ¥ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
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 | (4.20%) | (7.60%) | (19.30%) |
Tax effect of tax-exempt entities (as a percent) | (0.60%) | 3.30% | 12.10% |
Effect on tax rates in different tax jurisdiction (as a percent) | (0.50%) | (0.90%) | (3.20%) |
Tax effect of non-deductible expenses (as a percent) | 0.60% | 0.10% | 4.00% |
Tax effect of non-taxable income (as a percent) | (0.30%) | (0.50%) | (0.40%) |
Tax effect of Super Deduction and others (as a percent) | (4.00%) | (9.60%) | (19.00%) |
Changes in valuation allowance (as a percent) | (7.30%) | 9.10% | 28.30% |
Effect on withholding income tax | 4.60% | 7.60% | 2.60% |
Effective tax rates (as a percent) | 13.30% | 26.50% | 30.10% |
Effect of tax holiday |  |  |  |
Tax holiday effect | ¥ 2,152 | ¥ 2,397 | ¥ 2,677 |
Effect of tax holiday on basic net income per share | ¥ 0.72 | ¥ 0.76 | ¥ 0.86 |
Effect of tax holiday on diluted net income per share | ¥ 0.7 | ¥ 0.76 | ¥ 0.84 |
Deferred tax assets |  |  |  |
Net operating loss carry forwards and others | ¥ 13,185 | ¥ 15,909 |  |
Deferred revenues | 357 | 464 |  |
Inventory valuation allowance | 1,022 | 1,092 |  |
Allowance for doubtful accounts | 1,118 | 1,098 |  |
Unrealized fair value losses for certain investments | 92 | 238 |  |
Less: valuation allowance | (13,315) | (17,057) | ¥ (14,276) | ¥ (7,670)
Net deferred tax assets | 2,459 | 1,744 |  |
Deferred tax liabilities |  |  |  |
Long-lived assets arisen from business combinations and asset acquisitions | 5,982 | 6,638 |  |
Withholding tax on undistributed earnings | 2,570 | 1,779 |  |
Accelerated tax depreciation and others | 946 | 850 |  |
Total deferred tax liabilities | 9,498 | ¥ 9,267 |  |
Company's subsidiaries incorporated in Singapore and Hong Kong |  |  |  |
Net operating loss carry forwards |  |  |  |
Net operating loss carry forwards | 11,285 |  |  |
Company's subsidiaries, consolidated VIEs and VIEs' subsidiaries established in PRC and Indonesia |  |  |  |
Net operating loss carry forwards |  |  |  |
Net operating loss carry forwards | ¥ 33,955 |  |  |

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