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Taxation - NOL (Details) ¥ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 CNY (¥)
Europe |
Taxation |
Tax losses carried forward indefinitely | ¥ 4,375,998
State Administration of Taxation, Chinese Mainland |
Taxation |
Loss expiring in 2026 | 2,292,328
Loss expiring in 2027 | 4,543,012
Loss expiring in 2028 | 10,301,237
Loss expiring in 2029 | 20,515,450
Loss expiring in 2030 | 15,939,298
Loss expiring in 2031 | 4,777,158
Loss expiring in 2032 | 10,711,512
Loss expiring in 2033 | 16,571,345
Loss expiring in 2034 | 10,313,022
Loss expiring in 2035 | 4,320,347
Operating Loss Carryforwards, Total | ¥ 100,284,709
State Administration of Taxation, Chinese Mainland | Minimum |
Taxation |
Operating loss carryforward expiration period | 1 year
State Administration of Taxation, Chinese Mainland | Maximum |
Taxation |
Operating loss carryforward expiration period | 10 years
Hong Kong |
Taxation |
Tax losses carried forward indefinitely | ¥ 3,255,133
Internal Revenue Service - United States |
Taxation |
Tax losses carried forward indefinitely | 2,460,962
Loss expiring in 2036 | 4,290
Loss expiring in 2037 | ¥ 588,890

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