Gain on Divestment of An Equity Investee - Schedule of gain on divestment of an equity investee (Details) $ in Thousands, ¥ in Billions |
6 Months Ended | ||
|---|---|---|---|
|
Apr. 25, 2025
USD ($)
|
Apr. 25, 2025
CNY (¥)
|
Jun. 30, 2025
USD ($)
|
|
| Gain on Divestment of an Equity Investee | |||
| Proceeds | $ 608,503 | ||
| Gain on divestment of an equity investee | 477,456 | ||
| Gain on divestment of SHPL | |||
| Gain on Divestment of an Equity Investee | |||
| Proceeds | $ 608,500 | ¥ 4.5 | 608,503 |
| Less: Provision for profit guarantee | (75,829) | ||
| Interest accretion on provision for profit guarantee | (1,110) | ||
| Carrying amount of 45% equity interest in SHPL | $ (48,680) | ||
| Divestment of ownership (as a percent) | 45.00% | 45.00% | 45.00% |
| Accumulated other comprehensive income and reserves | $ (2,733) | ||
| Transaction costs and others | (2,695) | ||
| Gain on divestment of an equity investee | 477,456 | ||
| Less: Tax expenses | (61,133) | ||
| Gain on divestment of an equity investee, net of tax | $ 416,323 | ||