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v3.26.1

INCOME TAXES - Deferred income tax assets and liabilities (Details) ¥ in Millions, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2025 CNY (¥) | Dec. 31, 2024 CNY (¥) | Dec. 31, 2023 CNY (¥) | Dec. 31, 2025 USD ($)
Deferred tax assets: |  |  |  |
Net loss carryforward | ¥ 1,105 | ¥ 1,091 |  |
Deferred revenue | 674 | 562 |  |
Long-term assets | 377 | 485 |  |
Bad debt provision | 92 | 80 |  |
Accrued payroll | 97 | 110 |  |
Others | 150 | 121 |  |
Valuation allowance | (655) | (718) | ¥ (675) |
Total deferred tax assets, net of valuation allowance | 1,840 | 1,731 |  |
Deferred tax liabilities: |  |  |  |
Fair value adjustment for Building, land use rights and identified intangible assets due to acquisition | 1,548 | 1,405 |  |
Withholding tax | 322 | 191 |  |
Total deferred tax liabilities | 1,870 | 1,596 |  |
Net deferred tax assets |  | 135 |  |
Net deferred tax liabilities | (30) |  |  |
Analysis as: |  |  |  |
Deferred tax assets | 1,157 | 1,054 |  | $ 165
Deferred tax liabilities | 1,187 | 919 |  | $ 170
Net deferred tax assets |  | 135 |  |
Net deferred tax liabilities | (30) |  |  |
Movement of the valuation allowance |  |  |  |
Balance at the beginning of the year | (718) | (675) | (731) |
Provided | (28) | (271) | (145) |
Reversed | 17 | 177 | 165 |
Written off | 74 | 51 | 36 |
Balance at the end of the year | ¥ (655) | ¥ (718) | ¥ (675) |

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