XML 114 R96.htm IDEA: XBRL DOCUMENT v3.25.1
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)