TAXATION - Composition of Income Tax Expense (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 | ||||
| Pre-tax income/(loss) from domestic (PRC) entities | ¥ (11,814,969) | ¥ (1,123,109) | ¥ 9,798,930 | |
| Pre-tax income/(loss) from foreign (non-PRC) entities | 2,631,195 | 1,383,050 | (2,308,765) | |
| Income/(loss) before income taxes | (9,183,774) | $ (1,313,262) | 259,941 | 7,490,165 |
| Income tax (expenses)/benefits | 2,220,948 | $ 317,591 | ¥ (69,441) | ¥ (1,260,285) |
| Chinese Mainland | ||||
| TAXATION | ||||
| Income tax (expenses)/benefits | 1,649,032 | |||
| United States | ||||
| TAXATION | ||||
| Income tax (expenses)/benefits | 757,188 | |||
| HONG KONG | ||||
| TAXATION | ||||
| Income tax (expenses)/benefits | (264,448) | |||
| Other jurisdictions | ||||
| TAXATION | ||||
| Income tax (expenses)/benefits | ¥ 79,176 | |||
| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- 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 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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| X | ||||||||||
- Definition Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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