TAXATION - The components of (loss)/income before tax (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
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Dec. 31, 2025
CNY (¥)
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Dec. 31, 2025
USD ($)
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2023
CNY (¥)
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| TAXATION | ||||
| Income before income taxes, domestic | ¥ 5,589,445 | $ 797,774 | ¥ 3,719,882 | ¥ 3,225,895 |
| Income before income taxes | 5,280,175 | 753,632 | 3,726,262 | 3,102,164 |
| Income tax expenses | ||||
| Current income tax expenses | 1,285,431 | 183,468 | 692,072 | 399,740 |
| Income tax expenses, domestic | 1,285,385 | 183,461 | 687,001 | 394,700 |
| Deferred tax expenses/(benefits) | 394,362 | 56,287 | 78,481 | (141,613) |
| Deferred tax expenses/(benefits), domestic | 54,565 | 7,788 | 78,481 | (141,613) |
| Income tax expenses | 1,679,793 | 239,755 | 770,553 | 258,127 |
| Hong Kong | ||||
| TAXATION | ||||
| Income before income taxes, foreign | 2,965 | 423 | 31,033 | 33,395 |
| Income tax expenses | ||||
| Income tax expenses, foreign | 46 | 7 | 5,071 | 5,040 |
| Deferred tax expenses/(benefits), foreign | 339,797 | 48,499 | ||
| Other foreign jurisdictions | ||||
| TAXATION | ||||
| Income before income taxes, foreign | ¥ (312,235) | $ (44,565) | ¥ (24,653) | ¥ (157,126) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- References No definition available.
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- Definition Amount of current federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, current national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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