{ "schema": "canli.company-reference.v1", "cik": "0001768259", "name": "Gaotu Techedu Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001768259.json", "source_sha256": "30a2bb024be86c1d52d8f01d5846c8dd21449a3bc47aff1ca06dafe80236846e", "fetched_at": "2026-09-21T17:26:39.519Z", "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": 6199686000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 5828077000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 5413309000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 4876175000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 5024666000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 10685792000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 3394532000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 338203000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 886544000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 798441000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 762448000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 706979000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 788481000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1637670000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 487594000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019Q4I", "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": 4945941000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 3894613000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 2307044000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 1780346000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 2143724000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 4955937000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1837177000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 364682000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 707260000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 533559000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 324940000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 258126000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 336398000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 759531000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 263894000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019Q4I", "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": 1253745000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 1933464000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 3106265000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 3095829000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 2880942000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 5729855000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1557355000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": -492539000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": -479417000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": -359060000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 179284000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 264882000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 437508000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 448853000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 452083000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 878139000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 223700000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019Q4I", "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": 596195000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 1321118000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 636052000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 819911000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 728934000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 355224000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 73967000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 33259000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 19294000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2017Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 22586000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2016Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 85255000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 180992000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 89586000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 118876000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 114386000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 54440000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 11336000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "USD" }, { "end": "2018-12-31", "val": 4777000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2018Q4I", "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": -323307000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1048954000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -7298000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 13172000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3103465000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1392930000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 226630000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 19650000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -86955000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -46232000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -143706000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -1028000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1910000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -487000000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -213474000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 32555000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": 416094000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 258007000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 353697000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 54545000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -4185807000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 603273000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1285054000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 241869000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -49643000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 59501000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 35347000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 49817000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 7908000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -656845000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 92455000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 184588000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 6146772000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4553556000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2960813000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 2498214000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6561747000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7124744000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2114855000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 397306000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 97580000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 878977000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 623835000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 417022000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 362207000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1029681000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1091915000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 303780000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": -214140000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -205302000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -90480000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -100614000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5272100000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1246065000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -29193000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 56531000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -30622000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -28126000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -12744000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -15789000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 807985000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 178986000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": -818783000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 620821000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -423978000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -158385000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4812502000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5596304000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -2504566000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -198720000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -10140000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -117084000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 85052000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -59716000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -22964000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 755188000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -857671000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": -359759000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": -6201724000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": -5878417000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": -4813646000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": -4796503000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": -4809675000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": -1706210000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": -279821000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": -493765000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": -886835000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": -805341000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": -677988000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": -695428000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": -754743000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": -261488000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": -40194000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019Q4I", "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": 163118684, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 171412125, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 173725790, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 172254080, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 170790979, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 159725779, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 132400941, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 92224998, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 92224998, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "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": 163118684, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 171412125, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 173725790, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 175991484, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 170790979, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 159725779, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 139477898, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 92224998, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 92224998, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "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": "2025-01-01", "end": "2025-12-31", "val": -1.98, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -6.12, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.04, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.08, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -18.17, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -8.72, "accn": "0000950170-23-013156", "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": 1.42, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.21, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1.36, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY/shares" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -0.28, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.84, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.01, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.01, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2.85, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.34, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.2, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": "2025-01-01", "end": "2025-12-31", "val": -1.98, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -6.12, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.04, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.07, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -18.17, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -8.72, "accn": "0000950170-23-013156", "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": 1.35, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY/shares" }, { "start": "2018-01-01", "end": "2018-12-31", "val": -0.21, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -1.36, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY/shares" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -0.28, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -0.84, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -0.01, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0.01, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -2.85, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1.34, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 0.19, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": -4111000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 8632000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 10657000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -15705000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 40949000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -34619000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 16957000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 2616000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -4620000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -588000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1183000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 1501000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -2277000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 6426000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -5306000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 2435000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": 1009132000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 670237000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 533531000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 552032000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 680009000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 704338000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 81860000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 16779000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 144304000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 91822000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 75146000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 80037000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 106708000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 107945000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 11758000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019Q4I", "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": 39218000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 53217000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 58353000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 122654000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 320889000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 238446000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 60237000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 5917000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 5788000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 5608000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 7290000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 8219000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 17783000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 50354000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 36543000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 8653000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": -503166000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -1181833000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -149006000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -118052000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -3180343000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -1755033000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 215734000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 19154000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -92427000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": -71951000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": -161910000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": -20987000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": -17116000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": -499065000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": -268970000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 30988000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": 3980540000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 3639812000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 3586707000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 4166477000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 3936786000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 8457248000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1808901000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 280801000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 569210000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 498651000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 505177000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 604082000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 617768000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 1296130000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 259832000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019Q4I", "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": 4245487000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 3260603000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 1973284000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 1609222000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 1760268000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 4197392000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 1637250000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 355912000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 607097000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 446700000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 277931000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 233316000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 276225000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 643279000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 235176000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019Q4I", "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": 11060000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 331000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 331000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 331000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 331000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 43631000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 331000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2018-12-31", "val": 331000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2018Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 1582000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 45000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 47000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 48000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 52000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 6687000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "unit": "USD" }, { "end": "2019-12-31", "val": 48000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019Q4I", "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": 42388000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 17984000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 16227000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 18932000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 77000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 13219000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 100000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" } ] }, { "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": "2025-01-01", "end": "2025-12-31", "val": 343360000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 205302000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 90492000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 282543000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 86739000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 0, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 49100000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 28126000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 12746000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 0, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 0, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 43302000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 12459000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": "2025-01-01", "end": "2025-12-31", "val": 4648245000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 4280472000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2319612000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1915216000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 7344486000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 7117229000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1363209000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 235399000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 164984000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 664690000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 586422000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 326711000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 277680000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1152510000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1090763000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 195813000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "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": 54950000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "CNY" }, { "end": "2024-12-31", "val": 36401000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024Q4I", "unit": "CNY" }, { "end": "2023-12-31", "val": 24596000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2023Q4I", "unit": "CNY" }, { "end": "2022-12-31", "val": 22783000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2022Q4I", "unit": "CNY" }, { "end": "2021-12-31", "val": 15595000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2021Q4I", "unit": "CNY" }, { "end": "2020-12-31", "val": 48074000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2020Q4I", "unit": "CNY" }, { "end": "2019-12-31", "val": 8822000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2019Q4I", "unit": "CNY" }, { "end": "2025-12-31", "val": 7858000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025Q4I", "unit": "USD" }, { "end": "2024-12-31", "val": 4987000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024Q4I", "unit": "USD" }, { "end": "2023-12-31", "val": 3464000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023Q4I", "unit": "USD" }, { "end": "2022-12-31", "val": 3303000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022Q4I", "unit": "USD" }, { "end": "2021-12-31", "val": 2447000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021Q4I", "unit": "USD" }, { "end": "2020-12-31", "val": 7368000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020Q4I", "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": 4145079000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 3098639000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 2170606000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 1797164000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 4164143000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 5362196000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 1578943000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 254553000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 72557000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 592739000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 424512000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 305724000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 260564000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 653445000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 821793000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 226801000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "CostOfRevenue", "taxonomy": "us-gaap", "label": "Cost of revenue", "kind": "duration", "unitKind": "money", "meaning": "Costs attributed to goods produced and sold and services provided during the period. This is not the sum of every operating expense.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 2001693000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 1454917000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 790207000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 701050000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 2397604000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 1762548000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 535912000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 142753000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 25023000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 286238000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 199323000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 111298000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 101643000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 376236000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 270122000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 76979000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "unit": "USD" } ] }, { "tag": "ResearchAndDevelopmentExpense", "taxonomy": "us-gaap", "label": "Research and development expense", "kind": "duration", "unitKind": "money", "meaning": "Research and development costs recognized as expense. Capitalization policies and acquired projects can make this differ from total cash invested in development.", "observations": [ { "start": "2025-01-01", "end": "2025-12-31", "val": 626947000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "CNY" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 648063000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2024", "unit": "CNY" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 462043000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2023", "unit": "CNY" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 445117000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2022", "unit": "CNY" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 1252877000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2021", "unit": "CNY" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 734450000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2020", "unit": "CNY" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 212197000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2019", "unit": "CNY" }, { "start": "2018-01-01", "end": "2018-12-31", "val": 74050000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2018", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 52451000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2017", "unit": "CNY" }, { "start": "2025-01-01", "end": "2025-12-31", "val": 89652000, "accn": "0001193125-26-168211", "fy": 2025, "fp": "FY", "form": "20-F", "filed": "2026-04-22", "frame": "CY2025", "unit": "USD" }, { "start": "2024-01-01", "end": "2024-12-31", "val": 88784000, "accn": "0000950170-25-056468", "fy": 2024, "fp": "FY", "form": "20-F", "filed": "2025-04-22", "frame": "CY2024", "unit": "USD" }, { "start": "2023-01-01", "end": "2023-12-31", "val": 65077000, "accn": "0000950170-24-047938", "fy": 2023, "fp": "FY", "form": "20-F", "filed": "2024-04-25", "frame": "CY2023", "unit": "USD" }, { "start": "2022-01-01", "end": "2022-12-31", "val": 64536000, "accn": "0000950170-23-013156", "fy": 2022, "fp": "FY", "form": "20-F", "filed": "2023-04-18", "frame": "CY2022", "unit": "USD" }, { "start": "2021-01-01", "end": "2021-12-31", "val": 196604000, "accn": "0000950170-22-006141", "fy": 2021, "fp": "FY", "form": "20-F", "filed": "2022-04-26", "frame": "CY2021", "unit": "USD" }, { "start": "2020-01-01", "end": "2020-12-31", "val": 112559000, "accn": "0001193125-21-130440", "fy": 2020, "fp": "FY", "form": "20-F", "filed": "2021-04-26", "frame": "CY2020", "unit": "USD" }, { "start": "2019-01-01", "end": "2019-12-31", "val": 30480000, "accn": "0001193125-20-097205", "fy": 2019, "fp": "FY", "form": "20-F", "filed": "2020-04-03", "frame": "CY2019", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/30a2bb024be86c1d52d8f01d5846c8dd21449a3bc47aff1ca06dafe80236846e.json.gz" }