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v3.26.1

ORGANIZATION - Consolidation and presentation of financial statements (Details) ¥ in Thousands, $ in Thousands | Dec. 31, 2025 CNY (¥) | Dec. 31, 2025 USD ($) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥)
--- | --- | --- | --- | --- | --- | ---
Variable interest entity |  |  |  |  |  |
Cash and cash equivalents | ¥ 7,773,182 | $ 1,111,550 | ¥ 11,442,965 | $ 1,636,322 | ¥ 19,634,716 | ¥ 19,413,202
Restricted cash | 8,170,605 | 1,168,381 | 8,858,449 | $ 1,266,741 | 6,222,745 | ¥ 6,181,057
Short-term investments | 39,579,961 | 5,659,859 | 41,317,700 |  |  |
Financing receivables, net | 1,353,682 | 193,574 | 2,835,527 |  |  |
Accounts receivable, net | 3,091,447 |  | 5,297,317 |  |  |
Amounts due from and prepayments to related parties | 409,867 | 58,610 | 379,218 |  |  |
Prepayments, receivables and other assets | 3,726,128 | 532,829 | 4,642,824 |  |  |
Total current assets | 68,120,190 | 9,741,056 | 76,603,345 |  |  |
Property and equipment, net | 2,069,624 | 295,952 | 2,400,211 |  |  |
Right-of-use assets | 19,144,129 | 2,737,574 | 23,366,879 |  |  |
Long-term investments, net | 20,148,524 | 2,881,201 | 23,790,106 |  |  |
Intangible assets, net | 722,676 | 103,341 | 857,635 |  |  |
Goodwill | 4,660,360 | 666,423 | 4,777,420 |  | ¥ 4,856,807 |
Other non-current assets | 1,763,102 | 252,121 | 1,222,277 |  |  |
Total non-current assets | 48,547,988 | 6,942,271 | 56,545,938 |  |  |
TOTAL ASSETS | 116,668,178 | 16,683,327 | 133,149,283 |  |  |
Accounts payable | 6,052,129 | 865,443 | 9,492,629 |  |  |
Amounts due to related parties | 348,467 | 49,830 | 391,446 |  |  |
Employee compensation and welfare payable | 6,504,197 | 930,088 | 8,414,472 |  |  |
Customer deposits payable | 4,157,248 | 594,479 | 6,078,623 |  |  |
Income taxes payable | 702,607 | 100,471 | 1,028,735 |  |  |
Lease liabilities current portion | 10,658,576 | 1,524,156 | 13,729,701 |  |  |
Contract liabilities and deferred revenue | 5,690,293 | 813,701 | 6,051,867 |  |  |
Accrued expenses and other current liabilities | 7,588,077 | 1,085,080 | 7,268,505 |  |  |
Total current liabilities | 42,407,250 | 6,064,155 | 52,744,258 |  |  |
Deferred tax liabilities | 317,209 | 45,360 | 317,697 |  |  |
Lease liabilities non-current portion | 6,969,571 | 996,635 | 8,636,770 |  |  |
Total non-current liabilities | 7,731,094 | 1,105,531 | 8,957,030 |  |  |
TOTAL LIABILITIES | 50,138,344 | $ 7,169,686 | 61,701,288 |  |  |
VIE |  |  |  |  |  |
Variable interest entity |  |  |  |  |  |
Cash and cash equivalents | 1,201,262 |  | 1,739,264 |  |  |
Restricted cash | 5,605,542 |  | 5,202,757 |  |  |
Short-term investments | 593,183 |  | 0 |  |  |
Financing receivables, net | 1,353,682 |  | 2,812,597 |  |  |
Accounts receivable, net | 37,795 |  | 31,061 |  |  |
Prepayments, receivables and other assets | 179,706 |  | 188,222 |  |  |
Total current assets | 11,027,319 |  | 11,893,724 |  |  |
Property and equipment, net | 58,878 |  | 65,468 |  |  |
Right-of-use assets | 485 |  | 650 |  |  |
Long-term investments, net | 2,599,369 |  | 2,436,087 |  |  |
Intangible assets, net | 13,463 |  | 19,782 |  |  |
Goodwill | 7,522 |  | 7,522 |  |  |
Other non-current assets | 124,813 |  | 44,594 |  |  |
Total non-current assets | 2,804,530 |  | 2,574,103 |  |  |
TOTAL ASSETS | 13,831,849 |  | 14,467,827 |  |  |
Accounts payable | 57,987 |  | 66,266 |  |  |
Employee compensation and welfare payable | 411,090 |  | 374,213 |  |  |
Customer deposits payable | 3,369,240 |  | 4,141,792 |  |  |
Income taxes payable | 34,984 |  | 35,277 |  |  |
Lease liabilities current portion | 198 |  | 369 |  |  |
Contract liabilities and deferred revenue | 2,990 |  | 2,785 |  |  |
Accrued expenses and other current liabilities | 109,199 |  | 210,085 |  |  |
Total current liabilities | 10,897,290 |  | 11,719,535 |  |  |
Deferred tax liabilities | 1,679 |  | 2,374 |  |  |
Lease liabilities non-current portion | 146 |  | 452 |  |  |
Total non-current liabilities | 1,825 |  | 2,826 |  |  |
TOTAL LIABILITIES | 10,899,115 |  | 11,722,361 |  |  |
VIE | Related Party |  |  |  |  |  |
Variable interest entity |  |  |  |  |  |
Amounts due from and prepayments to related parties | 338,044 |  | 335,704 |  |  |
Amounts due to related parties | 463 |  | 322 |  |  |
VIE | Affiliated Entity |  |  |  |  |  |
Variable interest entity |  |  |  |  |  |
Amounts due from and prepayments to related parties | 1,718,105 |  | 1,584,119 |  |  |
Amounts due to related parties | ¥ 6,911,139 |  | ¥ 6,888,426 |  |  |

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