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INCOME TAXES - Deferred income tax assets and liabilities (Details) - CNY (¥) ¥ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Deferred tax assets: |  |  |
Net loss carryforward | ¥ 1,091 | ¥ 1,289 |
Deferred revenue | 562 | 454 |
Long-term assets | 485 | 399 |
Bad debt provision | 80 | 80 |
Accrued payroll | 110 |  |
Accrued payroll |  | (10) |
Other accrued expenses |  | 74 |
Other accrued expenses | (12) |  |
Others | 133 | 231 |
Valuation allowance | (718) | (675) | ¥ (731)
Total deferred tax assets | 1,731 | 1,842 |
Deferred tax liabilities: |  |  |
Fair value adjustment for Building, land use rights and identified intangible assets due to acquisition | 1,400 | 1,593 |
Others | 5 | 51 |
Withholding tax | 191 |  |
Total deferred tax liabilities | 1,596 | 1,644 |
Net deferred tax assets | 135 | 198 |
Analysis as: |  |  |
Deferred tax assets | 1,054 | 1,043 |
Deferred tax liabilities | 919 | 845 |
Net deferred tax assets | 135 | 198 |
Movement of the valuation allowance |  |  |
Balance at the beginning of the year | (675) | (731) | (466)
Provided | (271) | (145) | (338)
Reversed | 177 | 165 | 41
Written off | 51 | 36 | 32
Balance at the end of the year | ¥ (718) | ¥ (675) | ¥ (731)

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