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v3.25.1

INCOME TAXES - Reconciliation (Details) ¥ / shares in Units, ¥ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 CNY (¥) ¥ / shares | Dec. 31, 2024 USD ($) | Dec. 31, 2023 CNY (¥) ¥ / shares | Dec. 31, 2022 CNY (¥) ¥ / shares
Tax expense (benefit) |  |  |  |
Current Tax | ¥ | ¥ 1,549 |  | ¥ 1,175 | ¥ 475
Deferred Tax | 113 | $ 15 | 29 | (268)
Total | ¥ 1,662 | $ 228 | ¥ 1,204 | ¥ 207
Reconciliation between the effective income tax rate and the PRC statutory income tax rate |  |  |  |
PRC statutory tax rate | 25.00% | 25.00% | 25.00% | 25.00%
Tax effect of non-deductible expenses and non-taxable income in determining taxable profit | 4.00% | 4.00% | 2.00% | (8.00%)
Effect of different tax rate of group entities operating in other jurisdictions | (2.00%) | (2.00%) | (4.00%) | (10.00%)
Effect of change in valuation allowance | 1.00% | 1.00% | 0.00% | (15.00%)
Effect of tax holiday | (1.00%) | (1.00%) | (1.00%) | 1.00%
Effect of cash dividends | 8.00% | 8.00% | 1.00% | (6.00%)
Effective tax rate | 35.00% | 35.00% | 23.00% | (13.00%)
Aggregate amount and per share effect of the tax holidays |  |  |  |
Aggregate amount | ¥ | ¥ 47 |  | ¥ 60 | ¥ 22
Per share effect-basic | ¥ / shares | ¥ 0.02 |  | ¥ 0.02 | ¥ 0.01
Per share effect-diluted | ¥ / shares | ¥ 0.02 |  | ¥ 0.02 | ¥ 0.01

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