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TAXATION - Deferred Taxes - Total net operating tax losses (Details) ¥ in Thousands | Dec. 31, 2025 CNY (¥)
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TAXATION |
Loss expiring for the year ending December 31, 2026 | ¥ 5,582
Loss expiring for the year ending December 31, 2027 | 6,986
Loss expiring for the year ending December 31, 2028 | 46,884
Loss expiring for the year ending December 31, 2029 | 276,462
Loss expiring for the year ending December 31, 2030 | 472,413
Thereafter | 662,970
Subtotal | ¥ 1,471,297

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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that will expire in the fourth fiscal year following the current year end date, if not utilized. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that will expire in the third fiscal year following the current year end date, if not utilized. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that will expire in the second fiscal year following the current year end date, if not utilized. + References No definition available. + Details
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-3 + Details
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