{ "schema": "canli.company-reference.v1", "cik": "0001597835", "name": "Cheetah Mobile Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001597835.json", "source_sha256": "7e7d32cab03295204acd657fba73e6e3070427a2dc7bbc70549561c59d93fb24", "fetched_at": "2026-09-20T09:24:54.425Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2025-12-31", "val": 4683872000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 5504301000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 5633184000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 5139419000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 4978318000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 5613483000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 7011744000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 8292636000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 7448931000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 5541134000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 4926551000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 3001175000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 909593000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 669785000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 754086000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 793417000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 745146000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 781205000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 860304000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 1007173000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1206113000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 1144879000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 798088000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 763012000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 483703000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2025-12-31", "val": 2725524000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 3297175000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 2972628000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 2034633000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1618175000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1825091000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 2017197000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 2010241000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 2293721000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 2339956000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 1912106000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 718306000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 315525000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 389745000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 451711000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 418685000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 294994000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 253926000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 279707000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 289752000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 292378000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 352538000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 337024000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 292463000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 115772000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2025-12-31", "val": 1607669000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 1900598000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 2455871000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 3033331000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 3279126000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 3747381000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 4932278000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 5476465000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 4293361000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 3012352000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 2854067000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 2206338000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 152127000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 229893000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 260381000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 345902000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 439792000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 514566000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 574312000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 708477000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 796518000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 659878000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 433867000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 449525000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 355596000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2025-12-31", "val": 1506625000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 1833031000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 2020191000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 1515799000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1583926000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1299658000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 983004000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 2783843000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 2317488000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 1411000000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 1843233000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 1115738000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 554451000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 134376000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 139349000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 215445000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 251124000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 284538000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 219770000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 248553000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 199181000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 141200000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 404893000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 356191000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 216867000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 265481000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 168774000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 85507000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -257713000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -617557000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -602898000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -513475000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -351126000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 416732000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -313977000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1166909000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1348194000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -80525000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 176347000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 68317000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 62018000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 9844000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -36851000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -84604000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -84916000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -74446000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -55101000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 63866000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -45101000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 169720000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 207213000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -11598000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 27261000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10950000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -172256000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -238323000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 550462000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -424249000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 102811000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -46132000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -239544000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 345590000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 625588000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 393586000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -24631000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -32649000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 77530000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -61512000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 16133000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -7071000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -34408000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 50265000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2017-01-01", "end": "2017-12-31", "val": 19383000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 74161000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 61901000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 36561000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27641000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 12315000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2979000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 10681000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9431000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 5829000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1150444000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 806877000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 669503000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 884066000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 784616000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1552645000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 3587695000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 4981705000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 164511000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 110541000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 94298000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 128178000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 123123000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 237953000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 515340000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 724559000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -64221000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 69113000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -6778000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -4866000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -9640000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1450657000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -485070000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -546511000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 508066000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 150420000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -9183000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 9469000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -955000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -706000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -1513000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -222323000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -69675000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -79487000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -65567000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -34090000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -49061000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 189052000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 220836000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1880363000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1085226000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 538636000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -231493000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1023469000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -9377000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -4670000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -6909000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 27410000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 34654000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 288178000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -155883000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 78342000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2025-12-31", "val": -1490947000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": -1232577000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": -613102000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": -9424000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 505085000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 857188000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1944938000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 2705970000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 1564883000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 237293000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 317818000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 142760000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 74819000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": -213203000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -168863000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -86354000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -1366000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 79259000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 131370000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 279373000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 393567000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 240518000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 34177000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 49299000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 23009000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1533473068, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1503054847, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1472615281, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1443682305, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1430052602, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1402509386, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1369041418, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1403089609, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1394303326, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1387254551, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1372863321, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1210501020, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 929119153, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 908457367, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 1533473068, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1503054847, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1472615281, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1443682305, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1430052602, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1421067906, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1369041418, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 1440414849, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 1425154838, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 1387254551, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1426810939, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1341732457, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1135982953, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1046982205, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -0.4161, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.4095, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.3617, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.2469, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.2895, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.2514, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.8048, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.9573, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.058, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.1285, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "CNY/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.053, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "CNY/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.0567, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "CNY/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.0097, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.8048, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2024-01-01", "end": "2024-12-31", "val": -0.4162, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.41, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -0.3619, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -0.2469, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 0.2857, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -0.2514, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.7839, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0.9366, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -0.058, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.1236, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "CNY/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.0509, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "CNY/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.0538, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "CNY/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 0.0094, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0.7839, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 8469000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 47258000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -43781000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -25089000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 13633000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 97090000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 7904000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 117000000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 57602000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -12189000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 63740000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27895000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 48670000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4915000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 1211000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 6474000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -6166000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -3638000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2139000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 14880000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1135000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 17017000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 8853000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1756000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9277000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3867000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2025-12-31", "val": 40238000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 51564000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 53884000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 58727000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 101794000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 101984000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 103397000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 63919000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 89137000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 117439000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 121241000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 45905000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 31326000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 5754000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 7064000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 7589000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 8515000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 15974000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 15630000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 14852000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 9297000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 13700000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 16915000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 18421000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 7399000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 19840000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 26101000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 33554000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7863000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7150000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 80982000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 127440000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 85118000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 73316000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 306149000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 315740000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 173771000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 37396000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 20287000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 2838000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3576000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 4726000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1139000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1122000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 12411000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 18306000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 12380000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 11268000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 44095000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 48690000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27927000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": -179443000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -437255000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -209837000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -225591000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -229571000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -531115000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -1110912000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 467222000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 446880000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -12448000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 216898000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 92666000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 92218000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10463000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -25659000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -59904000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -29554000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -32707000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -36025000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -81397000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -159573000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 67955000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 68683000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -1793000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 31946000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 13324000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2025-12-31", "val": 3233805000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 3779680000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 3466910000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 3123695000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 2598487000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 2946861000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 3993400000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 5567551000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 5396898000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 3172246000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 3087967000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 2093545000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 764562000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 462429000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 517814000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 488304000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 452893000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 407760000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 451626000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 573616000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 809764000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 829488000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 456897000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 469539000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 337418000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2025-12-31", "val": 2549391000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 3081781000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 2728145000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 1778527000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1353894000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 1572317000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1745119000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 1835765000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 2165754000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 2066221000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 1720585000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 621656000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 263968000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 364558000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 422202000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 384250000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 257862000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 212455000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 240968000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 250670000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 267002000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 332870000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 297599000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 263776000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 100194000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2025-12-31", "val": 211689000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 219566000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 170185000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 132994000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 134879000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 105832000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 87524000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 171055000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 164537000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 194882000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 137883000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 61793000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 23439000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 30271000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 30080000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 23970000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 19282000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 21165000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 16219000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 12571000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 24879000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 25289000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 28069000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 21149000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 9959000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2025-12-31", "val": 460034000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 424099000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 576989000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 617837000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 634157000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2017-03-31", "val": 939716000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q1I", "unit": "CNY" }, { "end": "2016-12-31", "val": 943922000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 617863000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 266113000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 52819000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 13384000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 65784000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 58101000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 81267000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 89861000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 97468000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 135953000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 88991000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 40397000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 8513000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2025-12-31", "val": 54069000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 190665000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 218559000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 8430000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 10052000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 12575000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 44476000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 48421000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 70225000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 227251000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 7732000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 26121000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 30783000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 1222000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 1577000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1927000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 6389000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 7043000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 10793000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2025-12-31", "val": 468058000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 473619000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 401064000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 283774000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 170305000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 225586000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 469276000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 655261000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 621272000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 600885000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 633440000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 260347000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 100428000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 66931000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 64886000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 56489000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 41143000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 26725000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 34573000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 67407000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 95304000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 95488000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 86545000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 95797000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 41960000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "PaymentsForRepurchaseOfCommonStock", "taxonomy": "us-gaap", "label": "Common-stock repurchase payments", "kind": "duration", "unitKind": "money", "meaning": "Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.", "observations": [ { "start": "2019-01-01", "end": "2019-12-31", "val": 175000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 221749000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 178991000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 25000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 32252000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 25780000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016", "unit": "USD" } ] }, { "tag": "OperatingExpenses", "taxonomy": "us-gaap", "label": "Operating expenses", "kind": "duration", "unitKind": "money", "meaning": "Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 1277497000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 517167000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 205904000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 205895000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2025-12-31", "val": 53653000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 46728000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 40573000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 16695000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 15415000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 24062000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 31287000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 12212000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 26761000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 999000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 3494000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 7672000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 8117000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 5715000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 2421000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2419000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 3688000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 4494000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 1776000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018Q4I", "unit": "USD" }, { "end": "2017-12-31", "val": 4113000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 563000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 834033000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 545195000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 437563000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 631505000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 526960000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1077267000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2345763000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 3441072000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 3194668000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2017", "unit": "CNY" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3020833000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2016", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 2817524000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1419521000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 609385000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 216367000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2012", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 119265000, "accn": "0001193125-26-171821", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-23", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 74691000, "accn": "0000950170-25-053935", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-15", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 61630000, "accn": "0000950170-24-045305", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-18", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 91560000, "accn": "0000950170-23-013158", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 82691000, "accn": "0001193125-22-201423", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-07-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 165098000, "accn": "0001193125-21-162007", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-05-14", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 336948000, "accn": "0001193125-20-143414", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-05-15", "frame": "CY2019", "unit": "USD" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 500483000, "accn": "0001193125-19-122322", "fy": 2018, "fp": "FY", "form": "20-F", "filed": "2019-04-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 491011000, "accn": "0001193125-18-128749", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-24", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 435090000, "accn": "0001104659-17-026157", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-04-26", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 424415000, "accn": "0001104659-16-113518", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 219219000, "accn": "0001104659-15-031909", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-30", "frame": "CY2014", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/7e7d32cab03295204acd657fba73e6e3070427a2dc7bbc70549561c59d93fb24.json.gz" }