Income Taxes - Summary of Tax Effects of Temporary Differences to Deferred Tax Balances (Details) ¥ in Thousands, $ in Thousands |
Dec. 31, 2025
CNY (¥)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
CNY (¥)
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|---|---|---|---|
| Deferred tax assets: | |||
| Accrued expenses and others | ¥ 558,550 | $ 79,872 | ¥ 620,639 |
| Bad debt provision | 95,107 | 13,600 | 69,182 |
| Net operating losses carried forward | 1,920,820 | 274,674 | 1,561,051 |
| Recorded cost relating to capitalized assets | 3,069,829 | 438,980 | 3,406,425 |
| Operating lease liabilities | 62,028 | 8,870 | 81,807 |
| Fixed assets depreciation | 11,908 | 1,701 | 11,836 |
| Valuation allowance | (5,613,637) | (802,739) | (5,604,755) |
| Deferred tax assets, net | 104,605 | 14,958 | 146,185 |
| Deferred tax liabilities: | |||
| Long term investment fair value change | 21,804 | 3,118 | 40,842 |
| Operating lease assets | 62,028 | 8,870 | 81,807 |
| Deferred tax liabilities, net | ¥ 83,832 | $ 11,988 | ¥ 122,649 |
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- Definition Deferred tax assets cost relating to capitalized assets. No definition available.
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- Definition Deferred tax assets operating lease liabilities. No definition available.
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- Definition Deferred tax liabilities long term investment fair value change. No definition available.
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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