Deferred Tax Assets And Deferred Tax Liabilities - Summary of Net Balances of Deferred Tax Assets (Detail) - CNY (¥) ¥ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Deferred tax assets and liabilities [abstract] | |||
| Deferred Tax Assets Offset Amount | ¥ (1,565,356) | ¥ (1,749,707) | ¥ (1,309,859) |
| Deferred tax assets, Balance after offsetting | 6,773,586 | 5,731,640 | 5,000,309 |
| Deferred Tax Liabilities, Offset Amount | 1,565,356 | 1,749,707 | 1,309,859 |
| Deferred tax liabilities, Balance after offsetting | ¥ (333,560) | ¥ (492,125) | ¥ (539,651) |
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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]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amounts of income taxes payable in future periods in respect of taxable temporary differences. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Deferred Tax Assets, Offset Amount. No definition available.
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- Definition Deferred Tax Liabilities, Offset Amount. No definition available.
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