v3.25.4
Deferred Tax Assets And Deferred Tax Liabilities- Summary of Movements In Deferred Tax Asset (Detail) - CNY (¥)
¥ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Deductible tax losses      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance ¥ 1,876,670 ¥ 217,500 ¥ 194,627
Credited/(charged) - to profit or loss 579,145 1,659,170 22,873
Ending balance 2,455,815 1,876,670 217,500
Provision for asset impairments      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance 2,218,179 2,322,459 988,778
Credited/(charged) - to profit or loss 217,727 (104,280) 1,333,681
Ending balance 2,435,906 2,218,179 2,322,459
Employee benefit payables      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance 572,193 486,985 760,611
Credited/(charged) - to profit or loss 177,262 85,208 (273,626)
Ending balance 749,455 572,193 486,985
Accrued expenses      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance 279,503 348,037 494,000
Credited/(charged) - to profit or loss (48,375) (68,534) (145,963)
Ending balance 231,128 279,503 348,037
Guarantee liabilities      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance 1,046,383 1,440,842 674,277
Credited/(charged) - to profit or loss 8,112 (394,459) 766,565
Ending balance 1,054,495 1,046,383 1,440,842
Revenue recognition differences between accounting and tax book [Member]      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance 1,023,477 1,097,274 1,635,551
Credited/(charged) - to profit or loss (142,795) (73,797) (538,277)
Ending balance 880,682 1,023,477 1,097,274
Others (Include changes in fair value )      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance 363,812 206,914 203,718
Credited/(charged) - to profit or loss 91,932 156,898 3,196
Ending balance 455,744 363,812 206,914
Lease liabilities [member]      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance 101,130 190,157 202,812
Credited/(charged) - to profit or loss (25,413) (89,027) (12,655)
Ending balance 75,717 101,130 190,157
Deferred Tax Assets      
Disclosure Of movements In Deferred Tax Assets [Line Items]      
Beginning balance 7,481,347 6,310,168 5,154,374
Credited/(charged) - to profit or loss 857,595 1,171,179 1,155,794
Ending balance ¥ 8,338,942 ¥ 7,481,347 ¥ 6,310,168