XML 110 R98.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income taxes - Reconciliation between tax expense and accounting profit at applicable tax rates (Details) - CNY (¥)
¥ in Thousands
 6 Months Ended 12 Months Ended
Dec. 31, 2023
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2021
Reconciliation between tax expense and accounting profit at applicable tax rates        
(Loss)/profit before taxation ¥ 1,652,742 ¥ 2,333,614 ¥ 906,813 ¥ (1,216,192)
Notional tax on (loss)/profit before taxation, calculated at the rates applicable to profits in the jurisdictions concerned 394,856 566,955 214,704 118,766
Tax effect of share-based compensation expenses (Note 7(i)) 11,401 15,435 20,254 70,330
Tax effect of other non-deductible expenses 7,310 13,666 10,935 10,433
Effect of preferential tax treatments on assessable profits of certain subsidiaries (Note 10(a)(3)) (10,756) (42,739) (18,001) (34,218)
Tax effect of additional deduction on research and development costs (3,476) (4,217)    
Tax effect of exempted and non-taxable income (12,481) (7,421) (4,044) (6,245)
Withholding tax on income of non-PRC resident entities derived from mainland China 4,095      
Effect of unused tax losses not recognized/(being utilized) (8,002) 22,956 44,888 72,969
Effect of deductible temporary differences (being utilized)/not recognized 13,718 (12,850) (1,666) (18,780)
Tax expense ¥ 396,665 ¥ 551,785 ¥ 267,070 ¥ 213,255