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v3.23.1

Income Tax Expenses (Tables) | 12 Months Ended
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Dec. 31, 2022
Text block [abstract] |
Summary of Income Tax Expense | The following table sets forth the income tax expense of the Group for the years ended December 31, 2020, 2021 and 2022:
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Current income tax |  |  | 5,570,012 |  |  |  | 13,105,863 |  |  |  | 4,494,818 |
Deferred income tax |  |  | 63,253 |  |  |  | (6,414,745 | ) |  |  | (256,586 | )
|  |  | 5,633,265 |  |  |  | 6,691,118 |  |  |  | 4,238,232 |
Summary of Reconciliation from Income Tax Calculated Based on the Applicable Tax Rates and Profit before Income Tax Expenses | The following table sets forth the reconciliation from income tax calculated based on the applicable tax rates and profit before income tax expenses presented in the consolidated financial statements to the income tax expenses:
|  | Year ended December 31, |
|  | 2020 |  |  | 2021 |  |  | 2022 |
|  | RMB’000 |  |  | RMB’000 |  |  | RMB’000 |
Profit before income tax expenses |  |  | 17,909,505 |  |  |  | 23,400,178 |  |  |  | 13,013,271 |
Income tax calculated at the PRC statutory tax rate of 25%. |  |  | 4,477,376 |  |  |  | 5,850,045 |  |  |  | 3,253,318 |
Tax effect of: |  |  |  |  |  |  |  |  |  |  |  |
Differential income tax rates applicable to subsidiaries (a)(b)(c)(d) |  |  | 756,392 |  |  |  | 263,707 |  |  |  | 534,154 |
Deductible temporary differences and tax losses for which no deferred tax asset was recognized (g) |  |  | 280,251 |  |  |  | 210,748 |  |  |  | 233,457 |
Expenses and losses not deductible for tax purposes (h) |  |  | 262,843 |  |  |  | 245,097 |  |  |  | 265,674 |
Reversal of deferred tax assets recognized in prior years |  |  | 3,643 |  |  |  | 381,456 |  |  |  | 62,925 |
Income not subject to tax |  |  | (99,378 | ) |  |  | (19,640 | ) |  |  | (5,971 | )
Effect of tax rate changes on deferred income taxes |  |  | — |  |  |  | (42,929 | ) |  |  | (9,565 | )
Research and development tax credit |  |  | (38,680 | ) |  |  | (39,038 | ) |  |  | (40,121 | )
Utilisation of previously unrecognized deferred tax assets |  |  | (14,711 | ) |  |  | (24,649 | ) |  |  | (100,351 | )
Others (i) |  |  | 5,529 |  |  |  | (133,679 | ) |  |  | 44,712 |
Income tax expense |  |  | 5,633,265 |  |  |  | 6,691,118 |  |  |  | 4,238,232 |

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- Definition Disclosure of reconciliation from income tax calculated based on the applicable tax rates and profit before income tax expenses explanatory. + References No definition available. + Details
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