XML 65 R116.htm IDEA: XBRL DOCUMENT v3.20.1
Income tax (Schedule of Current and Deferred Portions of Income Tax Expense Included in Consolidated Statements of Comprehensive Income) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Current and deferred portions of income tax expense        
Income (loss) before income tax expenses $ 604,457 ¥ 4,208,111 ¥ 2,534,471 ¥ 2,891,178
Current income tax expenses   (714,651) (428,061) (411,892)
Deferred income tax benefit (expenses) 24,136 168,029 (49,646) (3,919)
Income tax expenses $ (78,517) (546,622) (477,707) (415,811)
PRC Entities [Member]        
Current and deferred portions of income tax expense        
Income (loss) before income tax expenses   4,265,759 3,494,192 2,919,350
Current income tax expenses   (684,086) (379,130) (402,012)
Deferred income tax benefit (expenses)   63,582 (25,081) (3,919)
Income tax expenses   (620,504) (404,211) (405,931)
Non PRC Entities [Member]        
Current and deferred portions of income tax expense        
Income (loss) before income tax expenses   (57,648) (959,721) (28,172)
Current income tax expenses   (30,565) (48,931) (9,880)
Deferred income tax benefit (expenses)   104,447 (24,565) 0
Income tax expenses   ¥ 73,882 ¥ (73,496) ¥ (9,880)