|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share-based
compensation
reserve
RMB’million |
|
|
Contribution
from ultimate
holding
company
RMB’million |
|
|
PRC
statutory
reserve
RMB’million |
|
|
Foreign
currency
translation
reserve
RMB’million |
|
|
Fair value
reserve
RMB’million |
|
|
Others
RMB’million |
|
|
Total other
reserves
RMB’million |
|
At January 1, 2023 |
|
|
1,707 |
|
|
|
463 |
|
|
|
216 |
|
|
|
(36 |
) |
|
|
(1,051 |
) |
|
|
4,841 |
|
|
|
6,140 |
|
Currency translation differences |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
193 |
|
|
|
- |
|
|
|
- |
|
|
|
193 |
|
Fair value changes on financial
assets at fair value through
other comprehensive income |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3,270 |
|
|
|
- |
|
|
|
3,270 |
|
Share of other comprehensive
income of associates |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4 |
|
|
|
4 |
|
Share based compensation |
|
|
649 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
649 |
|
Exercise of share options/ RSUs |
|
|
(662 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(662 |
) |
Additional investments in a non-
wholly owned subsidiary |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(10 |
) |
|
|
(10 |
) |
Profit appropriations to PRC
statutory reserves |
|
|
- |
|
|
|
- |
|
|
|
3 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
3 |
|
Non-controlling interests arising
from business combination |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
71 |
|
|
|
71 |
|
At December 31, 2023 |
|
|
1,694 |
|
|
|
463 |
|
|
|
219 |
|
|
|
157 |
|
|
|
2,219 |
|
|
|
4,906 |
|
|
|
9,658 |
|
Capitalization of retained earnings
of a subsidiary under a group
restructuring |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
2,042 |
|
|
|
2,042 |
|
Currency translation differences |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
120 |
|
|
|
- |
|
|
|
- |
|
|
|
120 |
|
Fair value changes on financial
assets at fair value through
other comprehensive income |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
7,786 |
|
|
|
- |
|
|
|
7,786 |
|
Share of other comprehensive
income of an associate |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
112 |
|
|
|
112 |
|
Share based compensation |
|
|
596 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
596 |
|
Exercise of share options/ RSUs |
|
|
(599 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(599 |
) |
Capital contribution from non-
controlling interests |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
13 |
|
|
|
13 |
|
Profit appropriations to PRC
statutory reserves |
|
|
- |
|
|
|
- |
|
|
|
12 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
12 |
|
Non-controlling interests arising
from business combination |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
105 |
|
|
|
105 |
|
At December 31, 2024 |
|
|
1,691 |
|
|
|
463 |
|
|
|
231 |
|
|
|
277 |
|
|
|
10,005 |
|
|
|
7,178 |
|
|
|
19,845 |
|
Currency translation differences |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(822 |
) |
|
|
- |
|
|
|
- |
|
|
|
(822 |
) |
Fair value changes on financial
assets at fair value through
other comprehensive income |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
4,094 |
|
|
|
- |
|
|
|
4,094 |
|
Share of other comprehensive
income of an associate |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(38 |
) |
|
|
(38 |
) |
Share based compensation |
|
|
669 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
669 |
|
Exercise of share options/ RSUs |
|
|
(693 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(693 |
) |
Profit appropriations to PRC
statutory reserves |
|
|
- |
|
|
|
- |
|
|
|
11 |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
11 |
|
Deemed disposal |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(147 |
) |
|
|
(147 |
) |
Recognition of financial liabilities in
respect of the put option from
business combination |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(379 |
) |
|
|
(379 |
) |
Non-controlling interests arising from
business combination |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15 |
|
|
|
15 |
|
Transactions with minority interest |
|
|
(105 |
) |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
(105 |
) |
At December 31, 2025 |
|
|
1,562 |
|
|
|
463 |
|
|
|
242 |
|
|
|
(545 |
) |
|
|
14,099 |
|
|
|
6,629 |
|
|
|
22,450 |
|