v3.26.1
Prepayments, receivables and other current assets and other non-current assets
12 Months Ended
Dec. 31, 2025
Prepayments, receivables and other current assets and other non-current assets  
Prepayments, receivables and other current assets and other non-current assets

26. Prepayments, receivables and other current assets and other non-current assets

Prepayments, receivables and other current assets consist of the following:

As of December 31, 

  ​ ​ ​

2023

  ​ ​ ​

2024

  ​ ​ ​

2025

  ​ ​ ​

RMB

  ​ ​ ​

RMB

  ​ ​ ​

RMB

Loan receivables(a)

8,679,730

 

9,689,517

11,412,110

Short-term debt investments

1,096,739

 

1,689,073

2,825,792

Deposits and receivables from partners

1,253,330

856,230

1,760,261

Prepayment and prepaid expense

905,086

712,568

923,011

Deductible VAT-input

1,023,024

 

684,338

706,645

Prepaid income tax

381,488

 

314,196

452,027

Contingent consideration assets

239,557

 

4,284

8,342

Others

771,977

589,584

375,330

Total

14,350,931

14,539,790

18,463,518

Other non-current assets consist of the following:

As of December 31, 

  ​ ​ ​

2023

  ​ ​ ​

2024

  ​ ​ ​

2025

  ​ ​ ​

RMB

  ​ ​ ​

RMB

  ​ ​ ​

RMB

Loan receivables(a)

857,309

660,222

Deductible VAT-input

1,116,686

 

1,228,297

1,297,114

Prepayments for property and equipment, long-term investments and other non‑current assets

409,469

 

31,321

581,591

Deposits and receivables from partners

162,156

 

144,052

114,931

Contingent consideration assets

10,811

 

4,605

2,632

Long-term debt investments

258,590

1,289,252

557,029

Others

22,338

 

23,773

152,794

Total

1,980,050

 

3,578,609

3,366,313

(a)

Loan receivables

Loan receivables are initially measured at fair value. Depending on the business models in which the loan receivables are held, the subsequent measurement could be at amortized cost or at fair value through other comprehensive income. Breakdown for loan receivables including both current and non-current portion is as follows:

As of December 31, 

  ​ ​ ​

2023

  ​ ​ ​

2024

  ​ ​ ​

2025

  ​ ​ ​

RMB

  ​ ​ ​

RMB

  ​ ​ ​

RMB

Loan receivables at amortized cost (Note 4.1.2(d))

9,829,675

12,591,317

9,969,579

Less: allowance for impairment (Note 4.1.2(d))

(1,149,945)

(2,044,491)

(2,496,846)

8,679,730

10,546,826

7,472,733

Loan receivables at fair value through other comprehensive income (Note 4.1.2(d))

4,775,252

Less: fair value changes of loan receivables (Note 4.3.3)

(175,653)

4,599,599

Allowances for impairment losses on loan receivables at fair value through other comprehensive income (Note 4.1.2(d))

(773,731)