XML 148 R130.htm IDEA: XBRL DOCUMENT v3.26.1
SHARE-BASED COMPENSATION - Share-based compensation related to share options (Details)
$ / shares in Units, ¥ in Thousands, $ in Millions
1 Months Ended 12 Months Ended
Dec. 01, 2025
shares
May 05, 2022
agreement
shares
Apr. 20, 2022
shares
Mar. 31, 2022
shares
May 31, 2025
shares
Apr. 30, 2022
$ / shares
shares
Jul. 31, 2020
shares
Dec. 31, 2025
CNY (¥)
shares
Dec. 31, 2025
USD ($)
shares
Dec. 31, 2024
CNY (¥)
shares
Dec. 31, 2024
USD ($)
shares
Dec. 31, 2023
CNY (¥)
shares
Dec. 31, 2023
USD ($)
shares
Dec. 31, 2018
May 31, 2022
shares
Dec. 28, 2018
shares
SHARE-BASED COMPENSATION                                
Share-based compensation related to share options | ¥               ¥ 1,904,924   ¥ 2,726,075   ¥ 3,215,549        
Shengdu                                
SHARE-BASED COMPENSATION                                
Percentage of ownership interest acquired     51.00%                          
Share options                                
SHARE-BASED COMPENSATION                                
Aggregate intrinsic value of share options exercised | $                 $ 102.4   $ 72.8   $ 92.8      
Share-based compensation related to share options | ¥               138,456   541,956   771,151        
Restricted shares                                
SHARE-BASED COMPENSATION                                
Share-based compensation related to share options | ¥               ¥ 516,008   ¥ 1,086,942   ¥ 1,631,104        
Number of shares restriction removed               26,726,342 26,726,342 13,297,108 13,297,108 13,292,404 13,292,404      
Total fair value of shares | ¥               ¥ 747,300   ¥ 365,100   ¥ 364,900        
Restricted share units                                
SHARE-BASED COMPENSATION                                
Share-based compensation related to share options | ¥               1,250,460   1,097,177   813,294        
Total fair value of shares | ¥               ¥ 1,115,600   ¥ 901,500   231,100        
Class A Ordinary Shares                                
SHARE-BASED COMPENSATION                                
Ordinary shares, shares issued [1]               3,366,778,024 3,366,778,024 3,479,616,986 3,479,616,986          
Restricted class A ordinary shares | Shengdu                                
SHARE-BASED COMPENSATION                                
Share-based compensation related to share options | ¥               ¥ 121,000   ¥ 406,300   ¥ 405,200        
Restriction period       3 years                        
Number of shares restriction removed               44,315,854 44,315,854              
Number of shares issued in acquisition     44,315,854 44,315,854                        
Restricted class A ordinary shares | First anniversary | Shengdu                                
SHARE-BASED COMPENSATION                                
Percentage of restrictions on restricted shares     30.00%                          
Restricted class A ordinary shares | Second anniversary | Shengdu                                
SHARE-BASED COMPENSATION                                
Percentage of restrictions on restricted shares     30.00%                          
Restricted class A ordinary shares | Third anniversary | Shengdu                                
SHARE-BASED COMPENSATION                                
Percentage of restrictions on restricted shares     40.00%                          
Mr. PENG Yongdong, chairman and chief executive officer | Restricted class A ordinary shares                                
SHARE-BASED COMPENSATION                                
Number of shares issued               62,824,250 62,824,250              
Mr. SHAN Yigang, an executive director | Restricted class A ordinary shares                                
SHARE-BASED COMPENSATION                                
Number of shares issued               53,868,189 53,868,189              
2018 Share Option Plan                                
SHARE-BASED COMPENSATION                                
Granted (in shares)               0 0 0 0 0 0      
2018 Share Option Plan | Share options                                
SHARE-BASED COMPENSATION                                
Options exercisable term                           10 years    
Recognized weighted-average period               1 year 1 year              
2018 Share Option Plan | Share options | Minimum                                
SHARE-BASED COMPENSATION                                
Vesting period                           1 year    
2018 Share Option Plan | Share options | Maximum                                
SHARE-BASED COMPENSATION                                
Vesting period                           5 years    
2018 Share Option Plan | Class A Ordinary Shares | Maximum                                
SHARE-BASED COMPENSATION                                
Maximum number of shares of the company available for issuance                               350,225,435
2020 Global Share Incentive Plan                                
SHARE-BASED COMPENSATION                                
Number of shares restriction removed               28,080,498 28,080,498 22,936,809 22,936,809 5,963,517 5,963,517      
Restricted shares granted               25,371,822 25,371,822 29,718,591 29,718,591 46,425,615 46,425,615      
2020 Global Share Incentive Plan | Share options | Minimum                                
SHARE-BASED COMPENSATION                                
Vesting period               1 year 1 year              
2020 Global Share Incentive Plan | Share options | Maximum                                
SHARE-BASED COMPENSATION                                
Vesting period               5 years 5 years              
2020 Global Share Incentive Plan | Restricted share units                                
SHARE-BASED COMPENSATION                                
Granted (in shares)               25,371,822 25,371,822              
Options exercisable term             10 years                  
Recognized weighted-average period               2 years 2 months 12 days 2 years 2 months 12 days              
Number of shares percentage on issued and outstanding             1.00%                  
Maximum number of shares of the company available for issuance             80,000,000                  
2020 Global Share Incentive Plan | Class A Ordinary Shares | Maximum                                
SHARE-BASED COMPENSATION                                
Share options granted, exercise price | $ / shares           $ 0.00002                    
Ordinary shares, shares issued           253,246,913                    
2022 Share Incentive Plan | Restricted shares                                
SHARE-BASED COMPENSATION                                
Recognized weighted-average period               1 year 4 months 24 days 1 year 4 months 24 days              
2022 Share Incentive Plan | Restricted class A ordinary shares                                
SHARE-BASED COMPENSATION                                
Share-based compensation related to share options | ¥               ¥ 395,000   ¥ 680,600   ¥ 1,225,900        
2022 Share Incentive Plan | Restricted class A ordinary shares                                
SHARE-BASED COMPENSATION                                
Restriction period   5 years                            
Number of agreements | agreement   2                            
2022 Share Incentive Plan | Restricted class A ordinary shares | Shengdu                                
SHARE-BASED COMPENSATION                                
Restriction period   5 years                            
2022 Share Incentive Plan | Restricted class A ordinary shares | Maximum                                
SHARE-BASED COMPENSATION                                
Maximum number of shares of the company available for issuance                             125,692,439  
2022 Share Incentive Plan | Restricted class A ordinary shares | First anniversary                                
SHARE-BASED COMPENSATION                                
Percentage of restrictions on restricted shares   50.00%                            
2022 Share Incentive Plan | Restricted class A ordinary shares | Second anniversary                                
SHARE-BASED COMPENSATION                                
Percentage of restrictions on restricted shares   50.00%                            
2022 Share Incentive Plan | Restricted class A ordinary shares | Third anniversary                                
SHARE-BASED COMPENSATION                                
Percentage of restrictions on restricted shares   33.00%                            
2022 Share Incentive Plan | Restricted class A ordinary shares | Fourth anniversary                                
SHARE-BASED COMPENSATION                                
Percentage of restrictions on restricted shares   33.00%                            
2022 Share Incentive Plan | Restricted class A ordinary shares | Fifth anniversary                                
SHARE-BASED COMPENSATION                                
Percentage of restrictions on restricted shares   33.00%                            
2022 Share Incentive Plan | Mr. PENG Yongdong, chairman and chief executive officer | Restricted class A ordinary shares                                
SHARE-BASED COMPENSATION                                
Number of shares issued   71,824,250                            
Number of shares restriction removed 9,000,000       45,830,712     9,000,000 9,000,000              
2022 Share Incentive Plan | Mr. SHAN Yigang, an executive director | Restricted class A ordinary shares                                
SHARE-BASED COMPENSATION                                
Number of shares issued   53,868,189                            
Number of shares restriction removed         34,373,035                      
[1] Excluding the Class A ordinary shares registered in the name of the depositary bank for future issuance of ADSs upon the exercise or vesting of awards granted under our share incentive plans and the Class A ordinary shares repurchased but not cancelled in the form of ADSs.