Other Payables and Other Liabilities - Summary of Other Payables and Other Liabilities (Details) - CNY (¥) ¥ in Millions |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Included in non-current liabilities | ||
| Put option liabilities on non-controlling interest | ¥ 230 | ¥ 379 |
| Consideration liabilities related to the acquisition of Ximalaya | 216 | 0 |
| Other | 22 | 0 |
| Other payables and other liabilities non current | 468 | 379 |
| Included in current liabilities | ||
| Accrued expenses (note) | 2,224 | 2,453 |
| Investment payables current | 410 | 1 |
| Other tax liabilities | 324 | 281 |
| Put option liabilities on non-controlling interest | 218 | 0 |
| Payable for construction in progress | 195 | 160 |
| Advances from customers | 148 | 208 |
| Consideration liabilities related to the acquisition of Ximalaya | 108 | 0 |
| Payable to Tencent Group (Note 27(b)) | 104 | 90 |
| Other deposits | 31 | 25 |
| Others | 689 | 340 |
| Other payables and other liabilities current | ¥ 4,451 | ¥ 3,558 |
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- Definition The amount of advances received representing contract liabilities for performance obligations satisfied at a point in time. [Refer: Contract liabilities; Performance obligations satisfied at point in time [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- References No definition available.
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- Definition The amount of non-current liabilities that the entity does not separately disclose in the same statement or note. [Refer: Non-current liabilities] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The amount of payables due to related parties. [Refer: Total for all related parties [member]] Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Accrued expenses. No definition available.
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- Definition Consideration liabilities related to acquisition current. No definition available.
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- Definition Consideration liabilities related to acquisition non current. No definition available.
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- Definition Investment payables current. No definition available.
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- Definition Other deposits. No definition available.
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- Definition Other payables and other accruals current. No definition available.
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- Definition Other payables and other liabilities current. No definition available.
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- Definition Other payables and other liabilities non current. No definition available.
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- Definition Other tax liabilities. No definition available.
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- Definition Payable for construction in progress. No definition available.
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- Definition Put option liabilities on non-controlling interest. No definition available.
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- Definition Put option liabilities on non controlling interest current. No definition available.
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