TAXATION - Deferred income tax assets and liabilities (Details) - CNY (¥) ¥ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
|---|---|---|---|---|
| Deferred tax assets | ||||
| Net operating loss carrying forward | ¥ 3,611,291 | ¥ 3,412,316 | ¥ 3,144,200 | |
| Asset impairment | 914,823 | 916,690 | ||
| Deferred rental cost | 30,187 | 19,280 | ||
| Unrealized profits | 217,117 | 252,024 | ||
| Accrual expense | 352,620 | 463,523 | ||
| Others | 136,640 | 89,840 | ||
| Less: Valuation Allowance | (3,924,466) | (4,127,927) | ¥ (3,385,876) | ¥ (3,310,975) |
| Deferred tax assets, net of valuation allowance | 1,338,212 | 1,025,746 | ||
| Deferred tax liabilities | ||||
| Fair value change of certain investments | (67,246) | (69,263) | ||
| Intangible assets | (172,891) | (213,183) | ||
| Deferred revenue | (157,689) | (55,870) | ||
| Total deferred tax liabilities | ¥ (397,826) | ¥ (338,316) |
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized profits. No definition available.
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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 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 allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. 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 allowances of deferred tax asset attributable to deductible temporary differences from deferred rent. 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 estimated impairment losses. 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 of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. 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 investments (excludes investments in subsidiaries and equity method investments). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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