v3.25.4
Other Reserves (Tables)
12 Months Ended
Dec. 31, 2024
Disclosure of Other reserves [Abstract]  
Summary of Other reserves [text block]
 
    
Employee
share-based

compensation

reserve
   
Translation
differences
   
General

reserve
    
Value of
conversion
rights -
optionally
convertible
promissory
notes

(Note 37)
    
Value of
conversion

rights -

convertible
promissory
notes

(Note 36)
   
Capital

reserve and
others
   
Total
 
    
RMB’000
   
RMB’000
   
RMB’000
    
RMB’000
    
RMB’000
   
RMB’000
   
RMB’000
 
     (Restated)     (Restated)     (Restated)      (Restated)      (Restated)     (Restated)     (Restated)  
As of January 1, 2022
  
 
674,851
 
 
 
174,982
 
 
 
4,398,773
 
  
 
1,489,748
 
  
 
5,744,955
 
 
 
(1,564,978
) 
 
 
10,918,331
 
  
 
 
   
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
 
Exercise of share-based payment
     (68,110 )      —        —         —         —        —        (68,110 ) 
Foreign operation translation difference
     —        (1,581,252 )      —         —         —        —        (1,581,252 ) 
Appropriation to general reserve
     —        —        42,078        —         —        —        42,078  
Share-based payment
     45,491       —        —         —         —        —        45,491  
Redemption and extension of convertible promissory notes (Note 36(a))
     —        —        —         —         (5,584,770 )      —        (5,584,770 ) 
  
 
 
   
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
 
As of December 31, 2022
  
 
652,232
 
 
 
(1,406,270
) 
 
 
4,440,851
 
  
 
1,489,748
 
  
 
160,185
 
 
 
(1,564,978
) 
 
 
3,771,768
 
  
 
 
   
 
 
   
 
 
    
 
 
    
 
 
   
 
 
   
 
 
 
 
    
Employee
share-based

compensation

reserve
   
Translation
differences
   
General

reserve
    
Value of
conversion
rights -
optionally
convertible
promissory
notes

(Note 37)
   
Value of
conversion

rights -

convertible
promissory
notes

(Note 36)
    
Capital

reserve and
others
   
Total
 
    
RMB’000
   
RMB’000
   
RMB’000
    
RMB’000
   
RMB’000
    
RMB’000
   
RMB’000
 
     (Restated)     (Restated)     (Restated)      (Restated)     (Restated)      (Restated)     (Restated)  
As of January 1, 2023
  
 
652,232
 
 
 
(1,406,270
) 
 
 
4,440,851
 
  
 
1,489,748
 
 
 
160,185
 
  
 
(1,564,978
)
 
 
3,771,768
 
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
    
 
 
   
 
 
 
Exercise of share-based payment
     (15,667 )      —        —         —        —         —        (15,667 ) 
Foreign operation translation difference
     —        (465,590 )      —         —        —         —        (465,590 ) 
Acquisition of
non-controlling
interests of a subsidiary
     —        —        —         —        —         4,511       4,511  
Share-based payment
     (36,089 )      —        —         —        —         —        (36,089 ) 
Repayment of optionally convertible promissory notes (Note 37)
     —        —        —         (1,489,748 )      —         —        (1,489,748 ) 
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
    
 
 
   
 
 
 
As of December 31, 2023
  
 
600,476
 
 
 
(1,871,860
) 
 
 
4,440,851
 
  
 
— 
 
 
 
160,185
 
  
 
(1,560,467
)
 
 
 
1,769,185
 
  
 
 
   
 
 
   
 
 
    
 
 
   
 
 
    
 
 
   
 
 
 
 
 
 
    
Employee
share-based

compensation

reserve
   
Translation
differences
   
General

reserve
    
Value of
conversion
rights -
optionally
convertible
promissory
notes

(Note 37)
    
Value of
conversion

rights -

convertible
promissory
notes

(Note 36)
    
Capital

reserve and
others
   
Total
 
    
RMB’000
   
RMB’000
   
RMB’000
    
RMB’000
    
RMB’000
    
RMB’000
   
RMB’000
 
     (Restated)     (Restated)     (Restated)      (Restated)      (Restated)      (Restated)     (Restated)  
As of January 1, 2024
  
 
600,476
 
 
 
(1,871,860
) 
 
 
4,440,851
 
  
 
— 
 
  
 
160,185
 
  
 
(1,560,467
)
 
 
1,769,185
 
  
 
 
   
 
 
   
 
 
    
 
 
    
 
 
    
 
 
   
 
 
 
Exercise of share-based payment
     (40,193 )      —        —         —         —         —        (40,193 ) 
Foreign operation translation difference
     —        (119,656 )      —         —         —         —        (119,656 ) 
Share-based payment
     (17,888 )      —        —         —         —         —        (17,888 ) 
  
 
 
   
 
 
   
 
 
    
 
 
    
 
 
    
 
 
   
 
 
 
As of December 31, 2024
  
 
542,395
 
 
 
(1,991,516
) 
 
 
4,440,851
 
     —      
 
160,185
 
  
 
(1,560,467
)
 
 
 
1,591,448