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Income Tax Expenses (Tables)

12 Months Ended

Dec. 31, 2022

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