v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - CNY (¥)
¥ in Millions
Total
Share Capital [Member]
Additional Paid-In Capital [Member]
Shares held for share award schemes [Member]
Treasury shares [Member]
Other Reserves [Member]
Retained earnings [Member]
Total Attributable to Equity Holders of the Company [Member]
Non-Controlling Interests [Member]
Beginning balance at Dec. 31, 2024 ¥ 69,726 ¥ 2 ¥ 29,035 ¥ (520) ¥ (550) ¥ 19,845 ¥ 20,051 ¥ 67,863 ¥ 1,863
Comprehensive Income                  
Profit for the period 6,855           6,700 6,700 155
Fair value changes on financial assets at fair value through other comprehensive income 11,610         11,610   11,610  
Share of other comprehensive income (loss) of associates (38)         (38)   (38)  
Currency translation differences (137)         (137)   (137)  
Total comprehensive income for the period 18,290         11,435 6,700 18,135 155
Exercise of share options/ RSUs 277   428   73 (224)   277  
Share-based compensation - value of employee services 297         297   297  
Shares held for share award schemes (25)     (25)       (25)  
Repurchase of shares (462)       (462)     (462)  
Dividends to the Company's shareholders (1,974)           (1,974) (1,974)  
Non-controlling interests arising from business combination 518         0   0 518
Dividends to non-controlling interests (39)               (39)
Deemed disposal 112         (147) 259 112  
Recognition and fair value change of financial liabilities in respect of the put option from business combination (345)         (345)   (345)  
Total transactions with equity holders at their capacity as equity holders for the period (1,641)   428 (25) (389) (419) (1,715) (2,120) 479
Ending balance at Jun. 30, 2025 86,375 2 29,463 (545) (939) 30,861 25,036 83,878 2,497
Beginning balance at Dec. 31, 2025 83,050 2 29,919 (801) (664) 22,450 29,381 80,287 2,763
Comprehensive Income                  
Profit for the period 4,690           4,562 4,562 128
Fair value changes on financial assets at fair value through other comprehensive income (5,440)         (5,440)   (5,440)  
Share of other comprehensive income (loss) of associates 1         1   1  
Currency translation differences (1,098)         (1,091)   (1,091) (7)
Total comprehensive income for the period (1,847)         (6,530) 4,562 (1,968) 121
Exercise of share options/ RSUs 4   120   0 (116)   4  
Share-based compensation - value of employee services 339         339   339  
Shares held for share award schemes (69)     (69)       (69)  
Repurchase of shares (2,725)       (2,725)     (2,725)  
Dividends to the Company's shareholders (2,560)           (2,560) (2,560)  
Acquisition of Ximalaya 4,986   4,894     120   5,014 (28)
Non-controlling interests arising from business combination 26         0   0 26
Dividends to non-controlling interests (46)               (46)
Transfer of losses on deemed disposal of financial instruments to retained earnings           265 (265)    
Recognition and fair value change of financial liabilities in respect of the put option from business combination (68)         (68)   (68)  
Transactions with minority interest (9)         18   18 (27)
Disposal of non-wholly owned subsidiary (8)               (8)
Total transactions with equity holders at their capacity as equity holders for the period (130)   5,014 (69) (2,725) 558 (2,825) (47) (83)
Ending balance at Jun. 30, 2026 ¥ 81,073 ¥ 2 ¥ 34,933 ¥ (870) ¥ (3,389) ¥ 16,478 ¥ 31,118 ¥ 78,272 ¥ 2,801