TAXATION - Components of deferred tax assets/(liabilities) (Details) ¥ in Thousands, $ in Thousands |
Dec. 31, 2025
CNY (¥)
|
Dec. 31, 2025
USD ($)
|
Dec. 31, 2024
CNY (¥)
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|---|---|---|---|
| Deferred tax assets: | |||
| Accrued expenses | ¥ 53,314 | $ 7,610 | ¥ 28,006 |
| Accrued welfare | 165,708 | 23,651 | 95,811 |
| Operating lease liabilities | 1,788,024 | 255,202 | 1,407,218 |
| Impairment loss of long-lived assets and investments | 3,639 | 519 | 6,703 |
| Allowance for doubtful accounts | 781 | 111 | 781 |
| Tax losses | 130,303 | 18,598 | 301,407 |
| Total deferred tax assets before valuation allowance | 2,141,769 | 305,691 | 1,839,926 |
| Valuation allowance | (139,600) | (19,900) | (164,099) |
| Total deferred tax assets, net of valuation allowance | 2,002,154 | 285,764 | 1,675,827 |
| Deferred tax liabilities: | |||
| Operating lease right-of-use assets | (1,785,118) | (254,787) | (1,404,226) |
| Withholding tax on distributable earnings | (339,797) | (48,499) | |
| Total deferred tax liabilities | (2,124,915) | (303,286) | (1,404,226) |
| Deferred tax assets, net | 217,036 | 30,977 | 271,601 |
| Deferred tax liabilities | (339,797) | (48,499) | |
| Valuation allowance | 139,600 | 19,900 | ¥ 164,099 |
| Accumulated tax losses | ¥ 266,400 | $ 38,000 |
| X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from lease liability. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued welfare. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses and investments. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from withholding taxes. No definition available.
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- References No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- 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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| X | ||||||||||
- 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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- References No definition available.
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| X | ||||||||||
- 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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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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