Other receivables and prepayments, net (Details) ¥ in Thousands, $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2025
CNY (¥)
|
Dec. 31, 2024
CNY (¥)
|
Dec. 31, 2025
USD ($)
|
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| Other receivables and prepayments, net | |||
| VAT and EIT recoverable | ¥ 905,397 | ¥ 688,291 | |
| Deposits | 46,319 | 51,943 | |
| Interest receivable | 883,022 | 764,049 | |
| Prepayment to suppliers related to procurement activities of goods and services | 440,956 | 309,309 | |
| Prepaid expense | 75,360 | 96,475 | |
| Loans to third parties | 187,900 | 184,700 | |
| Advances to suppliers related to financing activities | 299,660 | 330,902 | |
| Others | 144,703 | 162,668 | |
| Subtotal | 2,983,317 | 2,588,337 | |
| Allowance for doubtful accounts: | |||
| Balance at beginning of the year | (115,287) | (67,379) | |
| Write-offs | 923 | ||
| Provision | (8,652) | (47,908) | |
| Balance at end of the year | (123,016) | (115,287) | |
| Total | ¥ 2,860,301 | ¥ 2,473,050 | $ 409,018 |
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- Definition Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on receivable, classified as other and current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allowance, of receivables classified as other, due within one year or the operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying value of the financing to suppliers by advancing them cash, and held portions of accounts payables the entity owes to them as pledges for the financing. No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of expense (reversal of expense) for expected credit loss on receivables classified as other. No definition available.
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- Definition Amount of direct write-downs of receivables classified as other charged against the allowance. No definition available.
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- Definition Carrying value of amounts transferred to third parties for deposit purposes for inventory, advertising, and rental that are expected to be returned or applied towards payment within one year or during the operating cycle, if shorter. No definition available.
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- Definition This concept does not have any references. No definition available.
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- Definition Represents the carrying amounts of other receivables due within one year of the balance sheet date (or one operating cycle, if longer) not separately disclosed. No definition available.
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- Definition Amount before allowance for receivables from loans provided to third party, due within one year or the normal operating cycle, if longer. No definition available.
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- Definition Value added tax and excise and income tax receivable current. No definition available.
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