v3.26.1
Consolidated Statements of Changes In Equity - CNY (¥)
¥ in Thousands
Total
Share capital [member]
Share premium [member]
Treasury shares [member]
Other reserves [member]
Retained earnings [member]
Total [member]
Non-controlling interests [member]
Beginning balance (Previously stated [member]) at Dec. 31, 2022 ¥ 93,677,940 ¥ 75 ¥ 32,073,874 ¥ (5,642,769) ¥ 3,771,768 ¥ 61,857,055 ¥ 92,060,003 ¥ 1,617,937
Net profit/loss for the year 953,098         809,624 809,624 143,474
Other comprehensive income/(loss) (464,981)       (465,590)   (465,590) 609
Total comprehensive income/(loss) for the year 488,117       (465,590) 809,624 344,034 144,083
Transactions with owners                
Exercise of share-based payment (Notes 38, 40) 1,737   17,403 1 (15,667)   1,737  
Acquisition of non-controlling Interests of a subsidiary (199,200)       4,511   4,511 (203,711)
Repayment of optionally convertible promissory notes     1,489,748   (1,489,748)      
Dividend declared (Note 46) (1,438,792)   (1,438,792)       (1,438,792)  
Share-based payment (Note 44) (36,143)       (36,089)   (36,089) (54)
Ending balance at Dec. 31, 2023 92,493,659 75 32,142,233 (5,642,768) 1,769,185 62,666,679 90,935,404 1,558,255
Net profit/loss for the year (3,603,515)         (3,870,620) (3,870,620) 267,105
Other comprehensive income/(loss) (119,841)       (119,656)   (119,656) (185)
Total comprehensive income/(loss) for the year (3,723,356)       (119,656) (3,870,620) (3,990,276) 266,920
Transactions with owners                
Exercise of share-based payment (Notes 38, 40) 2,282   42,475 0 [1] (40,193)   2,282  
Dividend declared (Note 46) (5,156,820) 42 (5,156,862)       (5,156,820)  
Share-based payment (Note 44) (18,008)       (17,888)   (17,888) (120)
Ending balance at Dec. 31, 2024 83,597,757 117 27,027,846 (5,642,768) 1,591,448 58,796,059 81,772,702 1,825,055
Net profit/loss for the year (1,711,611)         (2,097,678) (2,097,678) 386,067
Other comprehensive income/(loss) 158,549       158,759   158,759 (210)
Total comprehensive income/(loss) for the year (1,553,062)       158,759 (2,097,678) (1,938,919) 385,857
Transactions with owners                
Exercise of share-based payment (Notes 38, 40) 0   85   (85)   0  
Share-based payment (Note 44) 310       310   310 0
Long-term service plan (Note 40) (3,930)       (3,930)   (3,930)  
Ending balance at Dec. 31, 2025 ¥ 82,041,075 ¥ 117 ¥ 27,027,931 ¥ (5,642,768) ¥ 1,746,502 ¥ 56,698,381 ¥ 79,830,163 ¥ 2,210,912
[1] For the years ended December 31, 2022, 2023 and 2024, the number of treasury shares of 3,223,040, 325,202 and 880,276 had been used for the exercise of share-based payment with a par value of USD0.00001 per share, respectively.