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v3.25.1

Deferred income tax - Deferred tax Assets (Details) - CNY (¥) ¥ in Thousands | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023
Movements of deferred tax assets |  |
Deferred tax assets, Opening balance | ¥ 792,802 | ¥ 779,395
Recognized in the profit or loss | (475,441) | 13,407
Deferred tax assets, Closing balance | 317,361 | 792,802
Tax losses |  |
Movements of deferred tax assets |  |
Deferred tax assets, Opening balance | 582,625 | 542,241
Recognized in the profit or loss | (422,992) | 40,384
Deferred tax assets, Closing balance | 159,633 | 582,625
Accelerated amortization of intangible assets |  |
Movements of deferred tax assets |  |
Deferred tax assets, Opening balance | 157,912 | 185,248
Recognized in the profit or loss | (31,479) | (27,336)
Deferred tax assets, Closing balance | 126,433 | 157,912
Others |  |
Movements of deferred tax assets |  |
Deferred tax assets, Opening balance | 52,265 | 51,906
Recognized in the profit or loss | (20,970) | 359
Deferred tax assets, Closing balance | ¥ 31,295 | ¥ 52,265

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- Definition The amounts of income taxes recoverable in future periods in respect of: (a) deductible temporary differences; (b) the carryforward of unused tax losses; and (c) the carryforward of unused tax credits. [Refer: Temporary differences [member]; Unused tax credits [member]; Unused tax losses [member]] + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 12 -IssueDate 2024-01-01 -Paragraph 81 -Subparagraph g -Clause i -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=12&code=ifrs-tx-2024-en-r&anchor=para_81_g_i&doctype=Standard -URIDate 2024-03-27 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 54 -Subparagraph o -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_54_o&doctype=Standard -URIDate 2024-03-27 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name IAS -Number 1 -IssueDate 2024-01-01 -Paragraph 56 -URI https://taxonomy.ifrs.org/xifrs-link?type=IAS&num=1&code=ifrs-tx-2024-en-r&anchor=para_56&doctype=Standard -URIDate 2024-03-27 + Details
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- Definition The amount of tax expense or income relating to changes in deferred tax assets, recognised in profit or loss. + References No definition available. + Details
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- Definition A roll-forward table that shows movement in deferred tax assets. + References No definition available. + Details
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- Details
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