FINANCING RECEIVABLES, NET - Activities in the provision for credit losses (Details) - CNY (¥) ¥ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2025 |
Dec. 31, 2024 |
Dec. 31, 2023 |
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| Financing Receivable, Provision for credit losses | |||
| Beginning balance | ¥ (147,330) | ¥ (122,482) | |
| Reversals (Provisions) | (27,148) | (27,017) | ¥ 7,573 |
| Write-offs | 0 | 2,169 | 9,372 |
| Ending balance | (174,478) | (147,330) | (122,482) |
| Adjusted balance after adjustment for change in accounting standard | |||
| Financing Receivable, Provision for credit losses | |||
| Beginning balance | ¥ (147,330) | (122,482) | (139,427) |
| Ending balance | ¥ (147,330) | ¥ (122,482) | |
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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