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Income tax benefit/(expense) (Tables) | 12 Months Ended
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Dec. 31, 2024
Income tax benefit/(expense) |
Schedule of income tax benefit | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended
​ | ​ | December 31,
​ |  | 2022 |  | 2023 |  | 2024
​ | ​ | RMB’000 | ​ | RMB’000 | ​ | RMB’000
​ | ​ | (Note 12) | ​ | (Note 12) | ​ | ​
Continuing operations | ​ | ​ | ​ | ​ | ​ | ​
Current income tax | ​ | (25,259) | ​ | (15,196) | ​ | (2,975)
Deferred income tax | ​ | 87,406 | ​ | 5,434 | ​ | (452,393)
Income tax benefit/ (expense) | ​ | 62,147 | ​ | (9,762) | ​ | (455,368)
Schedule of tax on the Group's loss before income tax differs from the theoretical amount statutory tax rate applicable to loss of the consolidated entities | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the year ended
​ | ​ | December 31,
​ |  | 2022 |  | 2023 |  | 2024
​ | ​ | RMB’000 |  | RMB’000 |  | RMB’000
​ | ​ | (Note 12) | ​ | (Note 12) | ​ | ​
Loss before taxation from continuing operations | ​ | 857,337 | ​ | 210,341 | ​ | 249,338
Loss/(profit) before income tax from discontinued operations | ​ | 132,836 | ​ | 151,373 | ​ | (209,499)
​ | ​ | 990,173 | ​ | 361,714 | ​ | 39,839
Tax calculated at PRC statutory income tax rate of 25% | ​ | 247,543 | ​ | 90,429 | ​ | 9,960
Differential of income tax rates applicable to subsidiaries | ​ | (119,211) | ​ | (36,590) | ​ | 21,448
Expense not deductible for tax purposes | ​ | (5,659) | ​ | (3,863) | ​ | (3,728)
Incomes not subject to tax | ​ | 542 | ​ | 191 | ​ | 2,910
Tax losses and temporary differences for which no deferred income tax asset was recognized | ​ | (73,690) | ​ | (73,942) | ​ | (50,869)
Additional deductible allowance for research and development expenses | ​ | 10,164 | ​ | 12,474 | ​ | 8,883
Derecognition of deferred income tax asset | ​ | — | ​ | — | ​ | (454,471)
Utilization of previously unrecognized tax losses | ​ | 2,458 | ​ | 1,539 | ​ | 10,499
Income tax benefit/ (expense) | ​ | 62,147 | ​ | (9,762) | ​ | (455,368)
Schedule of unused tax losses | ​
​ | ​ | ​ | ​ | ​
​ | ​ | At December 31,
​ |  | 2023 |  | 2024
​ | ​ | RMB’000 |  | RMB’000
​ | ​ | (Note 12) | ​ | ​
Continuing operations | ​ | ​ | ​ | ​
Unused tax losses for which no deferred tax asset has been recognized | ​ | 1,971,954 |  | 3,963,089
Schedule of unused tax losses by expiration date | ​
​ | ​ | ​ | ​ | ​
​ | ​ | At December 31,
​ |  | 2023 |  | 2024
​ | ​ | RMB’000 |  | RMB’000
​ | ​ | (Note 12) | ​ | ​
Continuing operations | ​ | ​ | ​ | ​
Year 2024 | ​ | 419,866 | ​ | —
Year 2025 | ​ | 83,576 | ​ | 89,886
Year 2026 | ​ | 208,346 | ​ | 217,054
Year 2027 | ​ | 67,745 | ​ | 79,241
Year 2028 | ​ | 113,129 | ​ | 607,088
Year 2029 | ​ | 7,149 | ​ | 877,938
Year 2030 | ​ | 8,049 | ​ | 460,505
Year 2031 | ​ | 56,495 | ​ | 250,170
Year 2032 | ​ | 122,036 | ​ | 267,019
Year 2033 | ​ | 220,273 | ​ | 281,583
Year 2034 | ​ | — | ​ | 144,707

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carry forwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References No definition available. + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the expected amount of income tax expense for the year to the amount of income tax expense that would result from applying domestic federal and provincial statutory tax rates to pre tax income. + References No definition available. + Details
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- Definition Tabular disclosure expiry dates of the unused tax losses not recognized as deferred tax assets. + References No definition available. + Details
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- Definition Tabular disclosure unused tax losses. + References No definition available. + Details
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