Taxation (Details 3) ¥ in Millions, $ in Millions |
12 Months Ended | |||
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Dec. 31, 2024
CNY (¥)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
CNY (¥)
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Dec. 31, 2022
CNY (¥)
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|
Income/(loss) before tax | ||||
Income from Chinese mainland operations | ¥ 47,693 | ¥ 33,130 | ¥ 16,800 | |
Income/(loss) from non-Chinese mainland operations | 3,845 | (1,480) | (2,933) | |
Total income before tax | 51,538 | $ 7,061 | 31,650 | 13,867 |
Income tax benefits/(expenses) applicable to Chinese mainland operations | ||||
Current income tax expenses | (6,187) | (6,265) | (4,418) | |
Deferred tax benefits | 1,805 | 410 | 732 | |
Subtotal income tax expenses applicable to Chinese mainland operations | (4,382) | (5,855) | (3,686) | |
Income tax expenses applicable to non-Chinese mainland operations | ||||
Current income tax expenses | (1,835) | (1,259) | (307) | |
Deferred tax expenses | (661) | (1,279) | (183) | |
Subtotal income tax expenses applicable to non-Chinese mainland operations | (2,496) | (2,538) | (490) | |
Total income tax expenses | ¥ (6,878) | $ (943) | ¥ (8,393) | ¥ (4,176) |
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- Definition Amount of current tax expense (benefit) attributable to income (loss) from Chinese mainland operations. No definition available.
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- Definition Amount of deferred tax expense (benefit) attributable to income (loss) from Chinese mainland operations. No definition available.
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- References No definition available.
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- Definition Amount of current and deferred tax expense (benefit) attributable to income (loss) from Chinese mainland operations. No definition available.
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- 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 Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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- 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/disclosureRef
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