TAXATION - Cash paid for income taxes, net of refunds (Details) ¥ in Thousands |
12 Months Ended |
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Dec. 31, 2025
CNY (¥)
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| TAXATION | |
| PRC taxes | ¥ 751,930 |
| Total income taxes paid, net | 1,044,227 |
| Vietnam | |
| TAXATION | |
| Non-PRC taxes | 192,546 |
| USA | |
| TAXATION | |
| Non-PRC taxes | 83,041 |
| Other jurisdictions | |
| TAXATION | |
| Non-PRC taxes | ¥ 16,710 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to federal (national) tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after income tax refund received, of cash paid to foreign tax jurisdiction for tax on income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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