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v3.26.1

INCOME TAXES - Valuation allowance (Details) € in Millions, ¥ in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2026 CNY (¥) | Dec. 31, 2025 CNY (¥) | Dec. 31, 2025 USD ($) | Dec. 31, 2025 EUR (€) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2023 CNY (¥)
Uncertain tax benefits |  |  |  |  |  |
Interest or penalty expense |  | ¥ 0.0 |  |  | ¥ 0.0 | ¥ 0.0
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Balance at the beginning of the year | ¥ 90.0 | 85.0 |  |  | 67.0 | 65.0
Addition for tax positions |  | 5.0 |  |  | 18.0 | 2.0
Balance at the end of the year |  | ¥ 90.0 |  |  | ¥ 85.0 | 67.0
Withholding income tax rate (in %) |  | 10.00% | 10.00% | 10.00% |  |
Withholding income tax rate with Hong Kong as holding company (in %) |  | 5.00% | 5.00% | 5.00% |  |
Percentage holding of the PRC company (in %) |  | 25 | 25 | 25 |  |
PRC dividend withholding tax accrued |  | ¥ 322.0 |  |  |  | ¥ 75.0
Percentage of dividend distribution on current year net income |  |  |  |  |  | 45.00%
Minimum percentage of sole discretion and distribute ordinary dividends |  |  |  |  | 60.00% |
Provision for dividend withholding tax accrued |  | ¥ 0.0 |  |  |  |
Period of statute of limitations (in years) |  | 3 years | 3 years | 3 years |  |
Period of statute of limitations, if the underpayment is more than the specified amount (in years) |  | 5 years | 5 years | 5 years |  |
Minimum amount of underpayment of taxes for statute of limitations to be extended to five years |  | ¥ 0.1 |  |  |  |
Period of statute of limitations for transfer pricing issues (in years) |  | 10 years | 10 years | 10 years |  |
Tax paid by large multination enterprises |  | 15.00% | 15.00% | 15.00% |  |
Revenues |  | ¥ 25,307.0 | $ 3,618 | € 750 | ¥ 23,891.0 | ¥ 21,882.0
Forecast |  |  |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Tax liability reduction due to unrecognized tax benefits | ¥ 0.2 |  |  |  |  |
GERMANY |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |
Tax loss carryforwards |  | 2,720.0 |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Revenues |  | 3,400.0 |  |  | 3,544.0 | 3,324.0
CHINA |  |  |  |  |  |
Valuation allowance |  |  |  |  |  |
Tax loss carryforwards, expire between 2026 and 2030 |  | 1,734.0 |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Revenues |  | ¥ 20,499.0 |  |  | ¥ 18,984.0 | ¥ 17,393.0
Maximum |  |  |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Extended limitation tax evasion period (in years) |  | 10 years | 10 years | 10 years |  |
Minimum |  |  |  |  |  |
Roll-forward of the unrecognized tax benefits |  |  |  |  |  |
Extended limitation tax evasion period (in years) |  | 5 years | 5 years | 5 years |  |

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