Deferred Tax Assets And Deferred Tax Liabilities - Summary of Deductible Temporary Differences And Deductible Losses That Are Not Recognized as Deferred Tax Assets (Detail) - CNY (¥) ¥ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
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| Disclosure of temporary difference, unused tax losses and unused tax credits [line items] | ||
| Deductible temporary differences | ¥ 5,707,920 | ¥ 5,806,517 |
| Deductible losses | 3,245,713 | 4,110,264 |
| Deferred tax asset not yet recognised | ¥ 8,953,633 | ¥ 9,916,781 |
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- Definition The amount of deductible temporary differences for which no deferred tax asset is recognised in the statement of financial position. [Refer: Temporary differences [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The amount of unused tax losses for which no deferred tax asset is recognised in the statement of financial position. [Refer: Unused tax losses [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Deferred Tax Asset Not Yet Recognised No definition available.
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