v3.25.2
Gain on Divestment of An Equity Investee (Details)
¥ in Millions
6 Months Ended
Apr. 25, 2025
USD ($)
Apr. 25, 2025
CNY (¥)
Jun. 30, 2025
USD ($)
Gain on Divestment of an Equity Investee      
Proceeds from divestment of an equity investee     $ 608,503,000
Provision for profit guarantee included in other payables     3,105,000
Provision for profit guarantee included in other non-current liabilities     $ 75,980,000
Gain on divestment of SHPL      
Gain on Divestment of an Equity Investee      
Divestment of ownership (as a percent) 45.00%   45.00%
Equity interest (as a percent) 50.00%   5.00%
Proceeds from divestment of an equity investee $ 608,500,000 ¥ 4,500 $ 608,503,000
Present value of provision for profit guarantee $ 75,800,000    
Balance of provision for profit guarantee     79,085,000
Gain on divestment of SHPL | Other payables      
Gain on Divestment of an Equity Investee      
Provision for profit guarantee included in other payables     3,105,000
Gain on divestment of SHPL | Other non-current liabilities      
Gain on Divestment of an Equity Investee      
Provision for profit guarantee included in other non-current liabilities     $ 75,980,000
Gain on divestment of SHPL | Parent company of existing 50% SHPL joint venture partner      
Gain on Divestment of an Equity Investee      
Divestment of ownership (as a percent) 10.00%    
Gain on divestment of SHPL | PE Buyers      
Gain on Divestment of an Equity Investee      
Divestment of ownership (as a percent) 35.00%    
Guaranteed profit growth targets period 3 years 3 years  
Capped compensation payment upon guaranteed profit growth targets $ 94,600,000 ¥ 696