| Schedule of changes in the carrying value of goodwill |
| | | | | | | | | | | China | | | | Other | | | | | Mobility(I) | | International | | Initiatives | | Total | | | RMB | | RMB | | RMB | | RMB | As of December 31, 2023 | | | | | | | | | Cost | | 46,283,879 | | 2,492,826 | | 93,703 | | 48,870,408 | Accumulated impairment | | — | | (2,492,826) | | (93,703) | | (2,586,529) | Net carrying amount | | 46,283,879 | | — | | — | | 46,283,879 | As of December 31, 2024 | | | | | | | | | Cost | | 46,283,879 | | 2,492,826 | | 93,703 | | 48,870,408 | Accumulated impairment | | — | | (2,492,826) | | (93,703) | | (2,586,529) | Net carrying amount | | 46,283,879 | | — | | — | | 46,283,879 | Balance as of December 31, 2025 | | | | | | | | | Cost | | 46,283,879 | | 2,492,826 | | 93,703 | | 48,870,408 | Accumulated impairment | | — | | (2,492,826) | | (93,703) | | (2,586,529) | Net carrying amount | | 46,283,879 | | — | | — | | 46,283,879 |
(i) | Considering similar economic characteristics shared among different components within China Mobility, the Group determined that China mobility is the group of CGUs in goodwill impairment analysis. The Group carries out its annual impairment test on goodwill by comparing the recoverable amounts of the China Mobility Group of CGUs to the carrying amounts. For the purpose of goodwill impairment review, the recoverable amount of goodwill is determined based on VIU calculations by using the discounted cash flow method. |
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