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TAXATION - Deferred Taxes - Total net operating tax losses (Details) ¥ in Thousands	Dec. 31, 2025 CNY (¥)
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

X

- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that will expire in the fifth fiscal year following the current year end date, if not utilized.

+ References

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws that will expire in the year following the current year end date, if not utilized.

+ References

No definition available.

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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 fifth fiscal year following the current year end date, if not utilized.

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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.

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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.

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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.

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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

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