v3.26.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2025
Goodwill  
Schedule of changes in the carrying value of goodwill

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China

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Other

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Mobility(I)

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International

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Initiatives

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Total

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  ​ ​ ​

RMB

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RMB

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RMB

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RMB

As of December 31, 2023

 

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Cost

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46,283,879

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2,492,826

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93,703

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48,870,408

Accumulated impairment

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—

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(2,492,826)

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(93,703)

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(2,586,529)

Net carrying amount

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46,283,879

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—

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—

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46,283,879

As of December 31, 2024

 

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Cost

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46,283,879

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2,492,826

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93,703

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48,870,408

Accumulated impairment

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—

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(2,492,826)

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(93,703)

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(2,586,529)

Net carrying amount

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46,283,879

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—

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—

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46,283,879

Balance as of December 31, 2025

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Cost

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46,283,879

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2,492,826

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93,703

​

48,870,408

Accumulated impairment

​

—

​

(2,492,826)

​

(93,703)

​

(2,586,529)

Net carrying amount

 

46,283,879

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—

​

—

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46,283,879

(i)

Considering similar economic characteristics shared among different components within China Mobility, the Group determined that China mobility is the group of CGUs in goodwill impairment analysis. The Group carries out its annual impairment test on goodwill by comparing the recoverable amounts of the China Mobility Group of CGUs to the carrying amounts. For the purpose of goodwill impairment review, the recoverable amount of goodwill is determined based on VIU calculations by using the discounted cash flow method.

Schedule of VIU calculations by using the discounted cash flow method

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As of December 31, 

 

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2023

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2024

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2025

 

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Compound annual growth rate for revenue for 5-year period

 

7

%  

7

%  

7

%

Adjusted EBITA/revenue ratio for 5-year period

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5%-8

%  

6%-9

%  

7%-9

%

Terminal revenue growth rate

 

2.0

%  

2.0

%  

2.0

%

Pre-tax discount rate

 

24

%  

23

%  

23

%