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Income taxes (Tables) | 6 Months Ended
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Dec. 31, 2023
Income taxes |
Summary of taxation recognized in consolidated profit or loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | For the six
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | months ended
​ | ​ | For the year ended June 30, | ​ | December 31,
​ | ​ | 2021 | ​ | 2022 |  | 2023 | ​ | 2023
​ |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000
Amounts recognized in consolidated profit or loss |  |  |  |  | ​ | ​ | ​ | ​
Current tax |  |  |  |  | ​ | ​ | ​ | ​
Provision for the year/period |  | 200,170 |  | 252,989 | ​ | 557,630 | ​ | 339,409
Deferred tax |  | ​ |  | ​ | ​ | ​ | ​ | ​
Origination and reversal of temporary differences (Note 10(c)) |  | 13,085 |  | 14,081 | ​ | (5,845) | ​ | 57,256
Tax expense |  | 213,255 |  | 267,070 | ​ | 551,785 | ​ | 396,665
Summary of reconciliation between tax expense and accounting profit at applicable tax rates | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | For the six
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | months ended
​ |  | For the year ended June 30, |  | December 31,
​ | ​ | 2021 | ​ | 2022 | ​ | 2023 |  | 2023
​ |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000
(Loss)/profit before taxation |  | (1,216,192) | ​ | 906,813 |  | 2,333,614 | ​ | 1,652,742
Notional tax on (loss)/profit before taxation, calculated at the rates applicable to profits in the jurisdictions concerned |  | 118,766 | ​ | 214,704 |  | 566,955 | ​ | 394,856
Tax effect of share-based compensation expenses (Note 7(i)) |  | 70,330 | ​ | 20,254 |  | 15,435 | ​ | 11,401
Tax effect of other non-deductible expenses |  | 10,433 | ​ | 10,935 |  | 13,666 | ​ | 7,310
Effect of preferential tax treatments on assessable profits of certain subsidiaries (Note 10(a)(3)) |  | (34,218) | ​ | (18,001) |  | (42,739) | ​ | (10,756)
Tax effect of additional deduction on research and development costs |  | — | ​ | — |  | (4,217) | ​ | (3,476)
Tax effect of exempted and non-taxable income | ​ | (6,245) | ​ | (4,044) | ​ | (7,421) | ​ | (12,481)
Withholding tax on income of non-PRC resident entities derived from mainland China |  | — | ​ | — |  | — | ​ | 4,095
Effect of unused tax losses not recognized/(being utilized) |  | 72,969 | ​ | 44,888 |  | 22,956 | ​ | (8,002)
Effect of deductible temporary differences (being utilized)/not recognized | ​ | (18,780) | ​ | (1,666) | ​ | (12,850) | ​ | 13,718
Actual tax expenses |  | 213,255 | ​ | 267,070 |  | 551,785 | ​ | 396,665
​
Summary of movement in deferred tax assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ | ​ | ​ | ​ |  | Loss from |  | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | waiver of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | intercompany | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | receivables | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Unused |  | Intra-group | ​ | ​ | ​ | of | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | tax | ​ | unrealized | ​ | Credit loss and | ​ | discontinued | ​ | Right-of-use | ​ | Lease | ​ | ​ | ​ | ​
​ | ​ | losses | ​ | profits | ​ | impairment | ​ | operations | ​ | assets | ​ | Liabilities | ​ | Others |  | Total
​ |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000 |  | RMB’000
Deferred tax assets arising from: |  |  |  |  |  |  |  |  |  | ​ | ​ | ​ | ​ |  |  |
At July 1, 2021 |  | 34,253 | ​ | 14,696 | ​ | 50,347 | ​ | 61,548 | ​ | (151,106) | ​ | 155,949 | ​ | 2,865 | ​ | 168,552
Charged to profit or loss |  | (2,536) | ​ | (3,556) | ​ | (8,673) | ​ | — | ​ | 33,926 | ​ | (28,651) | ​ | (4,591) | ​ | (14,081)
Exchange rate difference |  | (21) | ​ | (43) | ​ | (101) | ​ | — | ​ | (138) | ​ | 123 | ​ | 42 | ​ | (138)
At June 30, 2022 |  | 31,696 | ​ | 11,097 | ​ | 41,573 | ​ | 61,548 | ​ | (117,318) | ​ | 127,421 | ​ | (1,684) | ​ | 154,333
Charged to profit or loss |  | (8,499) | ​ | 11,944 | ​ | (3,519) | ​ | (675) | ​ | 9,543 | ​ | (11,976) | ​ | 9,027 | ​ | 5,845
Exchange rate difference |  | 239 | ​ | 111 | ​ | 628 | ​ | — | ​ | (162) | ​ | 175 | ​ | 448 | ​ | 1,439
At June 30, 2023 | ​ | 23,436 | ​ | 23,152 | ​ | 38,682 | ​ | 60,873 | ​ | (107,937) | ​ | 115,620 | ​ | 7,791 | ​ | 161,617
Charged to profit or loss | ​ | (392) | ​ | 4,781 | ​ | (7,574) | ​ | (54,048) | ​ | 8,770 | ​ | (6,563) | ​ | (2,230) | ​ | (57,256)
Exchange rate difference | ​ | (31) | ​ | (113) | ​ | 73 | ​ | — | ​ | 363 | ​ | (370) | ​ | (153) | ​ | (231)
At December 31, 2023 |  | 23,013 | ​ | 27,820 | ​ | 31,181 | ​ | 6,825 | ​ | (98,804) | ​ | 108,687 | ​ | 5,408 | ​ | 104,130
Summary of unrecognized deferred tax assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | As at
​ |  | As at June 30, | ​ | December 31,
​ | ​ | 2022 | ​ | 2023 | ​ | 2023
​ |  | RMB’000 |  | RMB’000 |  | RMB’000
Deductible temporary differences |  | 107,964 |  | 49,375 | ​ | 54,416
Cumulative tax losses |  | 630,807 |  | 751,256 | ​ | 774,584
Total |  | 738,771 |  | 800,631 | ​ | 829,000
Summary of tax losses carried forward | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | As at |  | ​ |  | As at |  | ​ |  | As at |  | ​
​ | ​ | June 30, | ​ | ​ | ​ | June 30, | ​ | ​ | ​ | December 31, | ​ | ​
​ | ​ | 2022 | ​ | Expiry date | ​ | 2023 | ​ | Expiry date | ​ | 2023 | ​ | Expiry date
​ |  | RMB’000 |  | ​ |  | RMB’000 |  | ​ | ​ | RMB’000 | ​ | ​
Expire |  | 278,215 |  | 2023-2043 |  | 361,627 |  | 2024-2044 | ​ | 432,759 | ​ | 2024-2044
Never expire |  | 352,592 |  | ​ |  | 389,629 |  | ​ | ​ | 341,825 | ​ | ​

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References No definition available. + Details
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