0001193125-25-082001 |
20241231 |
Accrued Income Taxes Current |
14514000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Accounts Receivable Net Current |
2716216000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Accrued Liabilities Current |
8650636000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Of Business Acquisition |
260546000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Additional Paid In Capital; Legal Entity= Didis Smart Auto Business; |
|
|
0001193125-25-082001 |
20221231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
710486000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
710486000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
550535000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Allocated Share Based Compensation Expense |
3183000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Cost Of Sales; |
|
|
0001193125-25-082001 |
20241231 |
Allocated Share Based Compensation Expense |
2599000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Cost Of Sales; |
|
|
0001193125-25-082001 |
20241231 |
Allocated Share Based Compensation Expense |
323384000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Research And Development Expense; |
|
|
0001193125-25-082001 |
20231231 |
Amortization Of Land Use Right |
48828000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Assets |
31444072000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Assets Current |
14992635000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Assets Noncurrent |
32970036000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Assets Noncurrent |
17838914000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Capital Expenditures Incurred But Not Yet Paid |
1723130000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Cash Acquired From Acquisition |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
5187597000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
21739664000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231130 |
Common Stock Shares Issued |
94079255.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Legal Entity= Volkswagen; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Shares Issued |
1551709362.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20231231 |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic |
-10089161000.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Cost Of Goods And Services Sold |
30224912000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Deferred Income Tax Liabilities Net |
341932000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Derivative Liabilities Noncurrent |
167940000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Earnings Per Share Diluted |
-3.0600 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Foreign Currency Transaction Gain Loss Before Tax |
-49543000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Gain Loss On Derivative Instruments Net Pretax |
59357000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Gain Loss On Derivative Instruments Net Pretax |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Gain Loss On Disposition Of Intangible Assets |
-409000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Income Interest |
237657000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Income Loss From Equity Method Investments |
54740000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Income Loss From Equity Method Investments |
-29069000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Income Loss From Equity Method Investments |
-29069000.0000 |
CNY |
4 |
us-gaap/2024 |
Investment Type= Equity Method Investments; |
|
|
0001193125-25-082001 |
20231231 |
Income Taxes Paid |
25727000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Income Tax Expense Benefit |
-69780000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Due From Related Parties Current |
14339000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Operating Lease Liability |
-380006000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Operating Lease Liability |
-172612000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Interest Paid Net |
465031000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Inventory Write Down |
1054711000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Inventory Write Down |
35000000.0000 |
CNY |
4 |
us-gaap/2024 |
Public Utilities Inventory= Public Utilities Inventory Raw Materials; |
|
|
0001193125-25-082001 |
20221231 |
Investment Gain Loss On Long Term Investments |
-78282000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Equity Investments With Readily Determinable Fair Values; |
|
|
0001193125-25-082001 |
20241231 |
Investment Gain Loss On Long Term Investments |
-261991000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Investment Income Interest |
1058771000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Liabilities Current |
36111562000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Liabilities Current |
39864883000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Longterm Deposits Current |
0.0000 |
CNY |
0 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20211231 |
Long Term Investments |
1549176000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Long Term Investments |
2295032000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Net Cash Provided By Used In Operating Activities |
175195000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Net Income Loss |
-10375775000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Operating Expenses |
13327378000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Operating Lease Liability Current |
324496000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Operating Lease Right Of Use Asset Amortization Expense |
379200000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Other Assets Noncurrent |
576150000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Other Nonoperating Income Expense |
17718000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Payments For Proceeds From Short Term Deposit |
-5441363000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Payments For Proceeds From Short Term Investments |
-524172000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Payments Of Listing Expenses |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Payments Of Listing Expenses |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Payments To Acquire Businesses Gross |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20230930 |
Payments To Acquire Businesses Gross |
710000000.0000 |
CNY |
0 |
us-gaap/2024 |
Business Acquisition= Dogotix; |
|
|
0001193125-25-082001 |
20241231 |
Payments To Acquire Intangible Assets |
196901000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Payments To Acquire Property Plant And Equipment |
4275838000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Payments To Acquire Property Plant And Equipment |
2096326000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Placements Of Restricted Shortterm Deposits |
-1010000000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Property Plant And Equipment Net |
10954485000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Repayments Of Debt |
681710000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Repayments Of Finance Lease Liabilities |
-113943000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Research And Development Expense |
5214836000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Revenues |
30676067000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Revenues |
28010857000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Vehicle; |
|
|
0001193125-25-082001 |
20231231 |
Selling General And Administrative Expense |
6558942000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Selling General And Administrative Expense |
6870644000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Short Term Investments |
781216000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20211231 |
Stockholders Equity |
-16191566000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20211231 |
Stockholders Equity |
-1000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20221231 |
Stockholders Equity |
1544024000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001193125-25-082001 |
20221231 |
Stockholders Equity |
-25330916000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20241231 |
Stockholders Equity |
70671685000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Shares New Issues |
94079255.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; Legal Entity= Volkswagen Group; |
|
|
0001193125-25-082001 |
20241231 |
Stock Issued During Period Shares New Issues |
4636447.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; Subsidiary Sale Of Stock= Global Offering; |
|
|
0001193125-25-082001 |
20211231 |
Treasury Stock Common Shares |
-11871690.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
1830638000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Additional Paid In Capital |
70198031000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Allocated Share Based Compensation Expense |
0.0000 |
CNY |
4 |
us-gaap/2024 |
Award Type= Restricted Stock Units R S U; Plan Name= Two Thousand And Nineteen Equity Incentive Plan; |
|
|
0001193125-25-082001 |
20231231 |
Allocated Share Based Compensation Expense |
340364000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Research And Development Expense; |
|
|
0001193125-25-082001 |
20241231 |
Allocated Share Based Compensation Expense |
147672000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Selling General And Administrative Expenses; |
|
|
0001193125-25-082001 |
20221231 |
Asset Acquisition Consideration Transferred |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Asset Acquisition Consideration Transferred |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Assets Current |
54521629000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Cash Acquired In Business Combination |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
18586274000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
35980838000.0000 |
CNY |
0 |
us-gaap/2024 |
Short Term Debt Type= Unsecured Debt; |
|
|
0001193125-25-082001 |
20211231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
11634881000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20211231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
4511094000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
USD |
0 |
us-gaap/2024 |
Award Type= Restricted Stock Units R S U; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Shares Authorized |
750000000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Shares Outstanding |
348708257.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Value |
103000.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Value |
21000.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Value |
104000.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Value |
21000.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20241231 |
Comprehensive Income Net Of Tax |
-5527394000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic |
-5946399000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Current Expected Credit Loss Of Accounts And Notes Receivable |
11369000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Current Expected Credit Loss Of Other Current Assets |
1895000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Deferred Revenue Noncurrent |
668946000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Deferred Revenue Noncurrent |
822719000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Derivative Liabilities Noncurrent |
167940000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Earnings Per Share Basic |
-5.3400 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Earnings Per Share Diluted |
5.3400 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
461740000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
27795000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Finance Lease Liability Noncurrent |
777697000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Finance Lease Liability Noncurrent |
777697000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Foreign Currency Transaction Gain Loss Before Tax |
-473467000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Gain Loss On Derivative Instruments Net Pretax |
-410417000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Gain Loss On Disposition Of Intangible Assets |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Impairment Of Intangible Assets Excluding Goodwill |
8712000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments |
-10430515000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Income Loss From Equity Method Investments |
4117000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Income Loss From Equity Method Investments |
4117000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Income Loss From Equity Method Investments |
4117000.0000 |
CNY |
4 |
us-gaap/2024 |
Investment Type= Equity Method Investments; |
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Accounts Receivable |
1210721000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Deferred Liabilities |
18797000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Deferred Revenue |
216694000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Due From Related Parties Current |
30766000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Other Noncurrent Assets |
-150944000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Other Noncurrent Liabilities |
95322000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
-329654000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Land Use Right Asset |
2789367000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Liabilities |
51431317000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Liabilities Current |
15987000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Long Term Investments |
553360000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Method Investments; |
|
|
0001193125-25-082001 |
20241231 |
Long Term Investments |
724548000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Net Income Loss |
-5790264000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Net Income Loss |
-5790264000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20241231 |
Net Income Loss Available To Common Stockholders Basic |
-5790264000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Operating Expenses |
11903082000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Operating Income Loss |
217539000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Operating Lease Liability Noncurrent |
1490882000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Operating Lease Right Of Use Asset Amortization Expense |
182195000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Operating Other Income |
465588000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
262870000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Other Receivables |
12948000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Payments Of Listing Expenses |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Payments To Acquire Longterm Investments |
618814000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Payments To Acquire Longterm Investments |
409363000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Placements Maturities Of Longterm Deposits |
5179690000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Placements Of Restricted Longterm Deposits |
-1100000000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Placements Of Restricted Shortterm Deposits |
-588000000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Proceeds From Government Subsidy Related To Assets |
166260000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Proceeds From Sale Of Property Plant And Equipment |
77059000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Property Plant And Equipment Net |
11521863000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Repayments Of Finance Lease Liabilities |
-15355000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Repayments Of Finance Lease Liabilities |
-31767000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Research And Development Expense |
5276574000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Restricted Cash |
3174886000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Retained Earnings Accumulated Deficit |
-41585549000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Revenues |
40866309000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Selling General And Administrative Expense |
6688246000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Selling General And Administrative Expense |
16706000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Shares Outstanding |
1725402056.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20231231 |
Shares Outstanding |
1886817266.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20241231 |
Short Term Deposits |
12931757000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Short Term Deposits |
12931757000.0000 |
CNY |
0 |
0001193125-25-082001 |
Geographical= C N; |
|
|
0001193125-25-082001 |
20241231 |
Short Term Investments |
751290000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Statutory Reserve |
95019000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20211231 |
Stockholders Equity |
59980534000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20221231 |
Stockholders Equity |
36910665000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Stockholders Equity |
-1000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20231231 |
Stockholders Equity |
36328527000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Stockholders Equity |
60035000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Statutory Reserves; |
|
|
0001193125-25-082001 |
20241231 |
Stockholders Equity |
31274788000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Stock Issued During Period Shares Restricted Stock Units |
2030152.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Value New Issues |
5427390000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Legal Entity= Volkswagen Group; |
|
|
0001193125-25-082001 |
20221231 |
Stock Issued During Period Value Treasury Stock |
1000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20241231 |
Stock Issued During Period Value Treasury Stock |
1000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20241231 |
Transfer From Treasury Shares To Outstanding Ordinary Shares For Vested Rsus |
8460156.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20221231 |
Transfer From Treasury Shares Value To Outstanding Ordinary Shares For Vested Rsus |
1000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20241231 |
Transfer From Treasury Shares Value To Outstanding Ordinary Shares For Vested Rsus |
1000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20221231 |
Treasury Stock Common Shares |
-4919170.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20231231 |
Weighted Average Number Of Shares Outstanding Basic |
1740921519.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Accrued Income Taxes Current |
5743000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
2093508000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Additional Paid In Capital |
70671685000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Of Business Acquisition |
260546000.0000 |
CNY |
4 |
0001193125-25-082001 |
Legal Entity= Didis Smart Auto Business; |
DidisSmartAutoBusiness |
|
0001193125-25-082001 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
473655000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20221231 |
Allocated Share Based Compensation Expense |
710486000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Allocated Share Based Compensation Expense |
3235000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Cost Of Sales; |
|
|
0001193125-25-082001 |
20241231 |
Allocated Share Based Compensation Expense |
13520000.0000 |
CNY |
4 |
us-gaap/2024 |
Award Type= Restricted Stock Units R S U; Plan Name= Two Thousand And Nineteen Equity Incentive Plan; |
|
|
0001193125-25-082001 |
20221231 |
Amortization Of Land Use Right |
50309000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Appropriation To Statutory Reserves |
-53610000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20231231 |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 |
-29339000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Cash Acquired In Asset Acquisition |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Cash Acquired In Business Combination |
684214000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
951656000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20230731 |
Common Stock Shares Issued |
94666666.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Legal Entity= Volkswagen; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Shares Outstanding |
599886.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Share Issued Period= Share Issue Period One; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Shares Outstanding |
1010502.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Share Issued Period= Share Issue Period One; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Value |
21000.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Comprehensive Income Net Of Tax |
-5946399000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Comprehensive Income Net Of Tax |
-5946399000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Deferred Revenue Current |
1275716000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Deferred Revenue Noncurrent |
694006000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Depreciation |
1571754000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Earnings Per Share Basic |
5.3400 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
500454000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
-14576000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Fair Value Derivative Gain On Derivative To Contingent Consideration |
29339000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Fair Value Of Contingent Consideration In Acquisition |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Foreign Currency Transaction Gain Loss Before Tax |
8712000.0000 |
CNY |
4 |
us-gaap/2024 |
Business Acquisition= Xiaoju Group; Class Of Stock= Common Class A; Contingent Consideration By Type= Earn Out Period Milestone; |
|
|
0001193125-25-082001 |
20231231 |
Gain Loss On Derivative Instruments Net Pretax |
-410417000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Gain Loss On Disposition Of Assets |
-15682000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Income Loss From Equity Method Investments |
54740000.0000 |
CNY |
4 |
us-gaap/2024 |
Investment Type= Equity Method Investments; |
|
|
0001193125-25-082001 |
20221231 |
Income Tax Expense Benefit |
0.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Accounts Payable |
1860670000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Accounts Payable |
7955933000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities |
119283000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Due From Related Parties Current |
-34176000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Installment Payment Receivables |
1473594000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Inventories |
1060210000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Operating Lease Liability |
-405680000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Other Noncurrent Assets |
23124000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Other Noncurrent Liabilities |
237117000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Interest Expense |
1021000.0000 |
CNY |
4 |
us-gaap/2024 |
Related Party Transactions By Related Party= Related Party; |
|
|
0001193125-25-082001 |
20231231 |
Interest Expense |
2402000.0000 |
CNY |
4 |
us-gaap/2024 |
Related Party Transactions By Related Party= Related Party; |
|
|
0001193125-25-082001 |
20231231 |
Inventory Write Down |
77310000.0000 |
CNY |
4 |
us-gaap/2024 |
Public Utilities Inventory= Public Utilities Inventory Raw Materials; |
|
|
0001193125-25-082001 |
20231231 |
Liabilities |
409460000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Liabilities |
169284000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Liabilities And Stockholders Equity |
84162541000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Liabilities And Stockholders Equity |
36737987000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Liabilities Noncurrent |
393473000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Long Term Investments |
1626131000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20221231 |
Long Term Investments |
112641000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Investments With Readily Determinable Fair Values; |
|
|
0001193125-25-082001 |
20221231 |
Long Term Investments |
365260000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Method Investments; |
|
|
0001193125-25-082001 |
20231231 |
Long Term Investments |
104972000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Investments With Readily Determinable Fair Values; |
|
|
0001193125-25-082001 |
20241231 |
Long Term Investments |
676822000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Method Investments; |
|
|
0001193125-25-082001 |
20221231 |
Net Cash Provided By Used In Financing Activities |
6003835000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Net Cash Provided By Used In Investing Activities |
-1255099000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Operating Expenses |
22896000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Retained Earnings Accumulated Deficit |
-35760301000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Revenues |
35829402000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Revenue= Vehicle; |
|
|
0001193125-25-082001 |
20241231 |
Operating Lease Liability Noncurrent |
1345852000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Operating Lease Right Of Use Asset |
1261663000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Assets Noncurrent |
443283000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
3192573000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001193125-25-082001 |
20231231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
286614000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Liabilities Current |
9364000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Liabilities Current |
2000.0000 |
CNY |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Principal Owner; |
|
|
0001193125-25-082001 |
20221231 |
Other Nonoperating Income Expense |
35867000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Payments For Proceeds From Short Term Deposit |
-3099780000.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Payments For Proceeds From Short Term Investments |
-1625763000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Payments Of Listing Expenses |
-1830000.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Payments To Acquire Businesses Gross |
509872000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Payments To Acquire Businesses Gross |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Placements Maturities Of Longterm Deposits |
-2548847000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Prepaid Expense And Other Assets Current |
3135312000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Proceeds From Issuance Of Debt |
6800730000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Proceeds From Sale And Maturity Of Derivative Instruments |
10752000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Proceeds From Sale And Maturity Of Derivative Instruments |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Proceeds From Sale Of Property Plant And Equipment |
169539000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Repayments Of Related Party Debt |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Restricted Cash And Investments Noncurrent |
1487688000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Share Based Compensation |
550535000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Share Based Compensation |
3850000.0000 |
CNY |
4 |
us-gaap/2024 |
Award Type= Restricted Stock; |
|
|
0001193125-25-082001 |
20231231 |
Statutory Reserve |
60035000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Stockholders Equity |
36328527000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Stockholders Equity |
125000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20241231 |
Stockholders Equity |
2093508000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001193125-25-082001 |
20241231 |
Stockholders Equity |
95019000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Statutory Reserves; |
|
|
0001193125-25-082001 |
20241231 |
Stock Issued During Period Value Treasury Stock |
-1000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20241231 |
Weighted Average Number Of Diluted Shares Outstanding |
1891357212.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Additional Paid In Capital |
70671685000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Allocated Share Based Compensation Expense |
26582000.0000 |
CNY |
4 |
us-gaap/2024 |
Award Type= Restricted Stock Units R S U; Plan Name= Two Thousand And Nineteen Equity Incentive Plan; |
|
|
0001193125-25-082001 |
20241231 |
Assets Current |
13605158000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 |
29339000.0000 |
CNY |
4 |
us-gaap/2024 |
Business Acquisition= Xiaoju Group; Class Of Stock= Common Class A; Contingent Consideration By Type= Earn Out Period Milestone; |
|
|
0001193125-25-082001 |
20231231 |
Cash Acquired From Acquisition |
684214000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Cash Acquired In Asset Acquisition |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
14714046000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
24302049000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
5187597000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
3079165000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-3559438000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
4235941000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Commitments And Contingencies |
|
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Commitments And Contingencies |
|
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20241231 |
Comprehensive Income Net Of Tax |
-5527394000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Common Stock Par Or Stated Value Per Share |
0.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Shares Authorized |
750000000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Value |
104000.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Comprehensive Income Net Of Tax |
-10089161000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic |
-10089161000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Cost Of Goods And Services Sold |
23766728000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Current Expected Credit Loss Of Other Current Assets |
12314000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Earnings Per Share Basic |
5.9600 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
35736000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations |
143808000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Foreign Currency Transaction Gain Loss Before Tax |
-1460151000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Gain Loss On Derivative Instruments Net Pretax |
59357000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Gain Loss On Disposition Of Intangible Assets |
-74000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Gross Profit |
3088391000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments |
-9143089000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments |
-10393705000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Income Tax Expense Benefit |
24731000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Income Tax Expense Benefit |
-5000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Inventories |
2475785000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Installment Payment Receivables Net |
4448416000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Interest Expense |
132192000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Interest Expense |
0.0000 |
CNY |
4 |
us-gaap/2024 |
Related Party Transactions By Related Party= Related Party; |
|
|
0001193125-25-082001 |
20231231 |
Inventory Net |
5526212000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Inventory Write Down |
220319000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Inventory Write Down |
1054711000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Cost Of Sales; |
|
|
0001193125-25-082001 |
20241231 |
Inventory Write Down |
943734000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Investment Gain Loss On Long Term Investments |
95752000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Equity Securities; |
|
|
0001193125-25-082001 |
20241231 |
Liabilities Current |
1344000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Liabilities Noncurrent |
11566434000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Liabilities Noncurrent |
167940000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Long Term Debt Current |
1858613000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20211231 |
Long Term Investments |
210354000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Securities; |
|
|
0001193125-25-082001 |
20241231 |
Long Term Investments |
1963194000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Maturities Of Restricted Short Term Deposits |
558000000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Net Cash Provided By Used In Operating Activities |
-8232376000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Operating Expenses |
11835516000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Operating Income Loss |
-8705523000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Operating Income Loss |
-10889434000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Accounts Payable Current |
22210431000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Accounts Receivable Net Current |
2449629000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Additional Paid In Capital |
70198031000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Allocated Share Based Compensation Expense |
282667000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Selling General And Administrative Expenses; |
|
|
0001193125-25-082001 |
20231231 |
Allocated Share Based Compensation Expense |
206936000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Selling General And Administrative Expenses; |
|
|
0001193125-25-082001 |
20241231 |
Amortization Of Land Use Right |
49868000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Appropriation To Statutory Reserves |
-34984000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20231231 |
Asset Acquisition Consideration Transferred |
-710479000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 |
-234245000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Capital Expenditures Incurred But Not Yet Paid |
1624432000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Capital Expenditures Incurred But Not Yet Paid |
1799882000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Cash Acquired In Business Combination |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Cash And Cash Equivalents At Carrying Value |
1651285000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
9588003000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-2562385000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20240731 |
Common Stock Shares Issued |
4636447.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Legal Entity= Didi; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Shares Outstanding |
348708257.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20221231 |
Cost Of Goods And Services Sold |
22493122000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Vehicle; |
|
|
0001193125-25-082001 |
20231231 |
Current Portion Of Installment Payment Receivables Net |
1881755000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Deferred Revenue Current |
630997000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Derivative Liabilities Noncurrent |
393473000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Earnings Per Share Basic |
-5.9600 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Earnings Per Share Diluted |
5.9600 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Fair Value Derivative Gain On Derivative To Contingent Consideration |
234245000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Foreign Currency Transaction Gain Loss Before Tax |
-2380873000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Foreign Currency Transaction Gain Loss Before Tax |
-455608000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Gain Loss On Derivative Instruments Net Pretax |
0.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Income Taxes Paid |
36071000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Accounts Receivable |
-246259000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Accrued Income Taxes Payable |
4918000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Deferred Liabilities |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Deferred Revenue |
185961000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Installment Payment Receivables |
776585000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Installment Payment Receivables |
2080971000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Installment Payment Receivables Net |
3027795000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Intangible Assets Net Excluding Goodwill |
4948992000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Intangible Assets Net Excluding Goodwill |
4610469000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Interest Expense |
6400000.0000 |
CNY |
4 |
us-gaap/2024 |
Ownership= Guangzhou Get Investment; |
|
|
0001193125-25-082001 |
20231231 |
Interest Paid Net |
306656000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Inventory Net |
5562922000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Investment Gain Loss On Long Term Investments |
7592000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20241231 |
Investment Gain Loss On Long Term Investments |
-27425000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Equity Investments With Readily Determinable Fair Values; |
|
|
0001193125-25-082001 |
20241231 |
Investment Gain Loss On Long Term Investments |
-24189000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Equity Securities; |
|
|
0001193125-25-082001 |
20241231 |
Investment Income Interest |
783148000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Liabilities And Stockholders Equity |
31444072000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Longterm Deposits Current |
7054915000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Longterm Deposits Current |
452326000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Long Term Investments |
198006000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Securities; |
|
|
0001193125-25-082001 |
20231231 |
Maturities Of Restricted Short Term Deposits |
1010000000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Net Cash Provided By Used In Financing Activities |
8015247000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Net Cash Provided By Used In Financing Activities |
669321000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Net Income Loss Available To Common Stockholders Basic |
-9138972000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Net Income Loss Available To Common Stockholders Basic |
-10375775000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Net Income Loss Available To Common Stockholders Basic |
-5790264000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Operating Expenses |
16706000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Operating Other Income |
109168000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
262870000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001193125-25-082001 |
20231231 |
Other Liabilities Current |
8000.0000 |
CNY |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Principal Owner; |
|
|
0001193125-25-082001 |
20241231 |
Other Liabilities Noncurrent |
2445776000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Receivables |
43714000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Payments For Proceeds From Short Term Deposit |
-4164149000.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Payments For Proceeds From Short Term Deposit |
2984153000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Payments For Proceeds From Short Term Investments |
-62799000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Payments Of Listing Expenses |
-1830000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Payments Of Listing Expenses |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Payments To Acquire Intangible Assets |
124838000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Payments To Acquire Longterm Investments |
188681000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Payments To Acquire Longterm Investments |
144192000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Placements Of Restricted Longterm Deposits |
-580000000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Prepaid Expense And Other Assets Current |
15502000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Proceeds From Government Subsidy Related To Assets |
111944000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Proceeds From Issuance Of Ordinary Shares To Volkswagen Group |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Proceeds From Sale And Maturity Of Derivative Instruments |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Proceeds From Sale Of Longterm Investments |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Proceeds From Sale Of Longterm Investments |
0.0000 |
CNY |
4 |
us-gaap/2024 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20241231 |
Repayments Of Debt |
9489570000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Restricted Cash |
3153390000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Retained Earnings Accumulated Deficit |
-35760301000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Revenues |
2665210000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Services And Others; |
|
|
0001193125-25-082001 |
20241231 |
Share Based Compensation |
473655000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20211231 |
Shares Outstanding |
1712757328.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20241231 |
Shares Outstanding |
1900417619.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20231231 |
Short Term Deposits |
9756979000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Short Term Deposits |
7906283000.0000 |
CNY |
0 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20211231 |
Stockholders Equity |
42146578000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Stockholders Equity |
114000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20231231 |
Stockholders Equity |
-1000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Shares Acquisitions |
58164217.0000 |
shares |
4 |
us-gaap/2024 |
Equity Components= Common Stock; Legal Entity= Didis Smart Auto Business; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Value Acquisitions |
3087849000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Value New Issues |
7000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Common Stock; Legal Entity= Volkswagen Group; |
|
|
0001193125-25-082001 |
20221231 |
Tangible Asset Impairment Charges |
30849000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Transfer From Treasury Shares To Outstanding Ordinary Shares For Vested Rsus |
17567096.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20241231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
2093508000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Investment Income Interest |
1260162000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Allocated Share Based Compensation Expense |
424636000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Research And Development Expense; |
|
|
0001193125-25-082001 |
20221231 |
Appropriation To Statutory Reserves |
-378000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20231231 |
Assets Noncurrent |
21745352000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 |
234245000.0000 |
CNY |
4 |
us-gaap/2024 |
Business Acquisition= Xiaoju Group; Class Of Stock= Common Class A; Contingent Consideration By Type= Earn Out Period Milestone; |
|
|
0001193125-25-082001 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect |
-3536312000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Shares Authorized |
9250000000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20221231 |
Common Stock Shares Issued |
1376693799.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20231031 |
Common Stock Shares Issued |
58164217.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Legal Entity= Didi; |
|
|
0001193125-25-082001 |
20221231 |
Common Stock Shares Outstanding |
348708257.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Shares Outstanding |
1535297395.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Shares Outstanding |
1549404500.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Value |
103000.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic |
-5946399000.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic |
-5527394000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Comprehensive Income Net Of Tax Available To Common Stockholders Basic |
-5527394000.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Cost Of Goods And Services Sold |
1273606000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Service Other; |
|
|
0001193125-25-082001 |
20231231 |
Cost Of Goods And Services Sold |
1767003000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Service Other; |
|
|
0001193125-25-082001 |
20231231 |
Cost Of Goods And Services Sold |
28457909000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Vehicle; |
|
Share-based compensation was allocated in cost of sales and operating expenses as follows |
0001193125-25-082001 |
20231231 |
Current Expected Credit Loss Of Accounts And Notes Receivable |
18222000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Current Expected Credit Loss Of Accounts And Notes Receivable |
20328000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Current Expected Credit Loss Of Other Current Assets |
4783000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Depreciation |
915481000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Accounts Payable Current |
23080481000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Accrued Liabilities Current |
7580195000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Accrued Liabilities Current |
15987000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Accumulated Other Comprehensive Income Loss Net Of Tax |
1830638000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
550535000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20231231 |
Allocated Share Based Compensation Expense |
550535000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Amortization Of Intangible Assets |
65714000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Amortization Of Intangible Assets |
230501000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Amortization Of Intangible Assets |
537669000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Appropriation To Statutory Reserves |
378000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Statutory Reserves; |
|
|
0001193125-25-082001 |
20241231 |
Assets |
82706105000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Assets Current |
49736069000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Assets Noncurrent |
29640912000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Cash Acquired From Acquisition |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Cash Acquired In Asset Acquisition |
200607000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Common Stock Shares Authorized |
9250000000.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Shares Issued |
1538109009.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20221231 |
Common Stock Shares Outstanding |
1371774629.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Value |
21000.0000 |
CNY |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Cost Of Goods And Services Sold |
35020541000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Current Expected Credit Loss Of Installment Payment Receivables |
43971000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Current Expected Credit Loss Of Installment Payment Receivables |
47352000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Current Expected Credit Loss Of Installment Payment Receivables |
-16651000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Deferred Income Tax Liabilities Net |
404018000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Derivative Liabilities Noncurrent |
393473000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Earnings Per Share Diluted |
-5.3400 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Fair Value Of Contingent Consideration In Acquisition |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Fair Value Of Contingent Consideration In Acquisition |
694357000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Finance Lease Liability Current |
34382000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Earnings Per Share Basic |
3.0600 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Foreign Currency Transaction Gain Loss Before Tax |
97080000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Gain Loss On Disposition Of Assets |
-4863000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Impairment Of Intangible Assets Excluding Goodwill |
26418000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Impairment Of Intangible Assets Excluding Goodwill |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments |
-9118358000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments |
-5830975000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Income Loss From Equity Method Investments |
54740000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Income Tax Expense Benefit |
0.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Accounts Payable |
870050000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities |
1533014000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Due To Related Parties |
-17736000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Due To Related Parties |
1433000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Inventories |
2358763000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Other Noncurrent Assets |
40163000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Interest Expense |
6400000.0000 |
CNY |
4 |
us-gaap/2024 |
Ownership= Guangzhou Get Investment; |
|
|
0001193125-25-082001 |
20241231 |
Interest Expense |
343982000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Investment Gain Loss On Long Term Investments |
-224364000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Investment Gain Loss On Long Term Investments |
-7989000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Equity Investments With Readily Determinable Fair Values; |
|
|
0001193125-25-082001 |
20231231 |
Investment Gain Loss On Long Term Investments |
-50826000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Equity Securities; |
|
|
0001193125-25-082001 |
20241231 |
Investment Gain Loss On Long Term Investments |
-210377000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20221231 |
Investment Income Interest |
314668000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Land Use Right Asset |
2744424000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Liabilities And Stockholders Equity |
82706105000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Long Term Debt Noncurrent |
5650782000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Long Term Debt Noncurrent |
5664518000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Long Term Deposits Non Current |
3035426000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Long Term Investments |
191000000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Securities; |
|
|
0001193125-25-082001 |
20221231 |
Maturities Of Restricted Short Term Deposits |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Net Cash Provided By Used In Financing Activities |
-1830000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Net Cash Provided By Used In Financing Activities |
0.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Net Cash Provided By Used In Investing Activities |
4845966000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Net Cash Provided By Used In Investing Activities |
-1331519000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Operating Income Loss |
-22896000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Operating Income Loss |
-6658138000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Operating Lease Liability Current |
365999000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
262870000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Payments For Proceeds From Short Term Deposit |
1961056000.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Finance Lease Liability Current |
41940000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Gain Loss On Disposition Of Assets |
-21787000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Gross Profit |
451155000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Gross Profit |
5845768000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Income Interest |
352179000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Income Loss From Equity Method Investments |
-29069000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Income Taxes Paid |
33635000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Accounts Receivable |
-1138408000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Accrued Income Taxes Payable |
-21912000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Due To Related Parties |
5933000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
321139000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Interest Paid Net |
162470000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Investment Gain Loss On Long Term Investments |
25062000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Investment Gain Loss On Long Term Investments |
-165549000.0000 |
CNY |
4 |
0001193125-25-082001 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20231231 |
Investment Income Interest |
601475000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Liabilities Noncurrent |
11722452000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Long Term Deposits Non Current |
4489036000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Long Term Investments |
1228595000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20241231 |
Long Term Investments |
1034204000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20241231 |
Long Term Investments |
173817000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Securities; |
|
|
0001193125-25-082001 |
20241231 |
Net Cash Provided By Used In Investing Activities |
-4363123000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Net Cash Provided By Used In Operating Activities |
956164000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Net Cash Provided By Used In Operating Activities |
520066000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Net Cash Provided By Used In Operating Activities |
-2012343000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Net Cash Provided By Used In Operating Activities |
683003000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Net Income Loss |
-9138972000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Net Income Loss |
-9138972000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20231231 |
Net Income Loss |
-10375775000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Net Income Loss |
-10375775000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20241231 |
Net Income Loss |
-5790264000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Net Income Loss Available To Common Stockholders Basic |
-9138972000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Net Income Loss Available To Common Stockholders Basic |
-10375775000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Operating Lease Right Of Use Asset |
1455865000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Operating Lease Right Of Use Asset Amortization Expense |
413349000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Liabilities Current |
0.0000 |
CNY |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Related Party; Title Of Individual= Vice President; |
|
|
0001193125-25-082001 |
20231231 |
Other Liabilities Noncurrent |
2336654000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Payments To Acquire Property Plant And Equipment |
2226111000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Prepaid Expense And Other Assets Current |
46685000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Payments To Acquire Land Held |
306014000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Placements Maturities Of Longterm Deposits |
-3822326000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Prepaid Expense And Other Assets Current |
2489339000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Proceeds From Issuance Of Debt |
10718107000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Proceeds From Issuance Of Ordinary Shares To Volkswagen Group |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Proceeds From Sale And Maturity Of Derivative Instruments |
10752000.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Proceeds From Sale And Maturity Of Derivative Instruments |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Proceeds From Sale Of Longterm Investments |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Proceeds From Sale Of Longterm Investments |
0.0000 |
CNY |
4 |
us-gaap/2024 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20231231 |
Restricted Cash And Investments Noncurrent |
767899000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Retained Earnings Accumulated Deficit |
-41585549000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Revenues |
5036907000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Service Other; |
|
|
0001193125-25-082001 |
20241231 |
Revenues |
5036907000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Services And Others; |
|
|
0001193125-25-082001 |
20221231 |
Selling General And Administrative Expense |
22896000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Stockholders Equity |
-1000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20201231 |
Stock Issued During Period Shares New Issues |
9171738.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Shares Restricted Stock Units |
599886.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Shares Treasury Stock |
8571852.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20241231 |
Stock Issued During Period Shares Treasury Stock |
7953404.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Value Acquisitions |
3268545000.0000 |
CNY |
4 |
us-gaap/2024 |
Legal Entity= Didis Smart Auto Business; |
DidisSmartAutoBusiness |
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Value New Issues |
5427397000.0000 |
CNY |
4 |
us-gaap/2024 |
Legal Entity= Volkswagen Group; |
VolkswagenGroup |
|
0001193125-25-082001 |
20241231 |
Tangible Asset Impairment Charges |
137519000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Transfer From Treasury Shares To Outstanding Ordinary Shares For Vested Rsus |
10679408.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20231231 |
Restricted Deposit Current |
0.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Restricted Deposit Current |
110699000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Revenues |
2015482000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Service Other; |
|
|
0001193125-25-082001 |
20221231 |
Weighted Average Number Of Diluted Shares Outstanding |
1712533564.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Proceeds From Sale And Maturity Of Derivative Instruments |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Proceeds From Sale Of Longterm Investments |
165000000.0000 |
CNY |
4 |
us-gaap/2024 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20241231 |
Repayment Of Debt From Third Party Investors |
-500000000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Research And Development Expense |
6456734000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Restricted Cash |
3168578000.0000 |
CNY |
0 |
us-gaap/2024 |
Restricted Cash And Cash Equivalents Cash And Cash Equivalents= Bank Deposits For Letter Of Credit Bank Notes And A Forward Exchange Contract; |
|
|
0001193125-25-082001 |
20231231 |
Restricted Cash |
6308000.0000 |
CNY |
0 |
us-gaap/2024 |
Restricted Cash And Cash Equivalents Cash And Cash Equivalents= Deposits Restriction Subject To Settlement Of Dispute; |
|
|
0001193125-25-082001 |
20221231 |
Revenues |
2015482000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Services And Others; |
|
|
0001193125-25-082001 |
20221231 |
Revenues |
24839637000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Revenue= Vehicle; |
|
|
0001193125-25-082001 |
20231231 |
Revenues |
28010857000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Revenue= Vehicle; |
|
|
0001193125-25-082001 |
20221231 |
Share Based Compensation |
710486000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Share Based Compensation |
12922000.0000 |
CNY |
4 |
us-gaap/2024 |
Award Type= Restricted Stock; |
|
|
0001193125-25-082001 |
20241231 |
Short Term Borrowings |
4609123000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Stockholders Equity |
1830638000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001193125-25-082001 |
20231231 |
Stockholders Equity |
-35760301000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20241231 |
Stockholders Equity |
126000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20221231 |
Stock Issued During Period Shares New Issues |
8963906.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; |
|
|
0001193125-25-082001 |
20221231 |
Stock Issued During Period Shares Treasury Stock |
-10614576.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Value Acquisitions |
3268541000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; Legal Entity= Didis Smart Auto Business; |
|
|
0001193125-25-082001 |
20241231 |
Stock Issued During Period Value Acquisitions |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Tangible Asset Impairment Charges |
81814000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Treasury Stock Common Shares |
-2811614.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20241231 |
Treasury Stock Common Shares |
7953404.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20231231 |
Weighted Average Number Of Diluted Shares Outstanding |
1740921519.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Operating Other Income |
589227000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
3192573000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
3192573000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
286614000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001193125-25-082001 |
20231231 |
Other Liabilities Current |
30880000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Other Liabilities Current |
0.0000 |
CNY |
0 |
us-gaap/2024 |
Related Party Transaction= Purchase Of Assets; Related Party Transactions By Related Party= Related Party; |
|
|
0001193125-25-082001 |
20231231 |
Other Liabilities Current |
30872000.0000 |
CNY |
0 |
us-gaap/2024 |
Related Party Transactions By Related Party= Related Party; Title Of Individual= Vice President; |
|
|
0001193125-25-082001 |
20241231 |
Other Nonoperating Income Expense |
108154000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Other Nonoperating Income Expense |
88592000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Payments To Acquire Intangible Assets |
98047000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Payments To Acquire Land Held |
90341000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Payments To Acquire Land Held |
4925000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Placements Of Restricted Longterm Deposits |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Proceeds From Issuance Of Ordinary Shares To Volkswagen Group |
5019599000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Proceeds From Sale Of Longterm Investments |
165000000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Repayment Of Debt From Third Party Investors |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Restricted Cash |
4898000.0000 |
CNY |
0 |
us-gaap/2024 |
Restricted Cash And Cash Equivalents Cash And Cash Equivalents= Deposits Restriction Subject To Settlement Of Dispute; |
|
|
0001193125-25-082001 |
20221231 |
Revenues |
24839637000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Vehicle; |
|
|
0001193125-25-082001 |
20231231 |
Short Term Deposits |
9756979000.0000 |
CNY |
0 |
0001193125-25-082001 |
Geographical= C N; |
|
|
0001193125-25-082001 |
20241231 |
Short Term Deposits |
11938371000.0000 |
CNY |
0 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20211231 |
Stockholders Equity |
-1648549000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Accumulated Other Comprehensive Income; |
|
|
0001193125-25-082001 |
20211231 |
Stockholders Equity |
113000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20211231 |
Stockholders Equity |
6047000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Statutory Reserves; |
|
|
0001193125-25-082001 |
20231231 |
Stockholders Equity |
70198031000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20241231 |
Stockholders Equity |
31274788000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Stock Issued During Period Shares Restricted Stock Units |
1010502.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20241231 |
Stock Issued During Period Shares Treasury Stock |
-7953404.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20221231 |
Stock Issued During Period Value Acquisitions |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Transfer From Treasury Shares Value To Outstanding Ordinary Shares For Vested Rsus |
-1000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20241231 |
Transfer From Treasury Shares Value To Outstanding Ordinary Shares For Vested Rsus |
-1000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20231231 |
Treasury Stock Common Shares |
8571852.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class A; Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20221231 |
Repayment Of Debt From Third Party Investors |
-98000000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Accrued Liabilities Current |
1344000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value |
473655000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Allocated Share Based Compensation Expense |
473655000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Appropriation To Statutory Reserves |
53610000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Statutory Reserves; |
|
|
0001193125-25-082001 |
20241231 |
Appropriation To Statutory Reserves |
34984000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Statutory Reserves; |
|
|
0001193125-25-082001 |
20231231 |
Assets |
84162541000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Assets |
36737987000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Cash And Cash Equivalents At Carrying Value |
21127163000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents |
1651285000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Common Stock Shares Issued |
348708257.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20241231 |
Common Stock Shares Issued |
348708257.0000 |
shares |
0 |
us-gaap/2024 |
Class Of Stock= Common Class B; |
|
|
0001193125-25-082001 |
20231231 |
Comprehensive Income Net Of Tax |
-10089161000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Cost Of Goods And Services Sold |
2154378000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Service Other; |
|
|
0001193125-25-082001 |
20241231 |
Cost Of Goods And Services Sold |
32866163000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Vehicle; |
|
|
0001193125-25-082001 |
20241231 |
Current Portion Of Installment Payment Receivables Net |
2558756000.0000 |
CNY |
0 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20221231 |
Deferred Revenue Current |
389243000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Depreciation |
1645760000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Earnings Per Share Basic |
-3.0600 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Earnings Per Share Diluted |
-5.9600 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Earnings Per Share Diluted |
3.0600 |
USD |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Fair Value Derivative Gain On Derivative To Contingent Consideration |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Income Interest |
40244000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments |
-5761190000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Income Tax Expense Benefit |
36810000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Accrued Income Taxes Payable |
8771000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities |
1089108000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Deferred Liabilities |
-62086000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Proceeds From Sale Of Property Plant And Equipment |
8380000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Increase Decrease In Deferred Revenue |
798492000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Increase Decrease In Other Noncurrent Liabilities |
443545000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Increase Decrease In Prepaid Deferred Expense And Other Assets |
219127000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Interest Expense |
268666000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Inventory Write Down |
220319000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Cost Of Sales; |
|
|
0001193125-25-082001 |
20241231 |
Inventory Write Down |
943734000.0000 |
CNY |
4 |
us-gaap/2024 |
Income Statement Location= Cost Of Sales; |
|
|
0001193125-25-082001 |
20241231 |
Investment Income Interest |
1374525000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Liabilities |
47834014000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Long Term Debt Current |
1363835000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Longterm Deposits Current |
1852070000.0000 |
CNY |
0 |
0001193125-25-082001 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20211231 |
Long Term Investments |
1338822000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Debt Securities; |
|
|
0001193125-25-082001 |
20231231 |
Long Term Investments |
2084933000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Long Term Investments |
618629000.0000 |
CNY |
0 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Long Term Investments |
78351000.0000 |
CNY |
0 |
us-gaap/2024 |
Investment Type= Equity Investments With Readily Determinable Fair Values; |
|
|
0001193125-25-082001 |
20231231 |
Net Cash Provided By Used In Financing Activities |
5019599000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20221231 |
Net Cash Provided By Used In Investing Activities |
-4233257000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Net Cash Provided By Used In Investing Activities |
631168000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Net Income Loss |
-9138972000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Operating Expenses |
28511000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Operating Income Loss |
828000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax |
286614000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20241231 |
Other Liabilities Current |
9362000.0000 |
CNY |
0 |
us-gaap/2024 |
Related Party Transaction= Purchase Of Assets; Related Party Transactions By Related Party= Related Party; |
|
|
0001193125-25-082001 |
20221231 |
Other Nonoperating Income Expense |
36318000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Other Nonoperating Income Expense |
41934000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Payments For Proceeds From Short Term Deposit |
-11922171000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20230930 |
Payments To Acquire Businesses Gross |
98960000.0000 |
USD |
0 |
us-gaap/2024 |
Business Acquisition= Dogotix; |
|
|
0001193125-25-082001 |
20231231 |
Payments To Acquire Longterm Investments |
188681000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Payments To Acquire Longterm Investments |
144237000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Placements Of Restricted Shortterm Deposits |
0.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20241231 |
Proceeds From Government Subsidy Related To Assets |
19200000.0000 |
CNY |
4 |
0001193125-25-082001 |
|
|
|
0001193125-25-082001 |
20231231 |
Proceeds From Issuance Of Debt |
8271823000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Repayments Of Debt |
5162232000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Repayments Of Related Party Debt |
0.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Repayments Of Related Party Debt |
27449000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Restricted Cash |
3148492000.0000 |
CNY |
0 |
us-gaap/2024 |
Restricted Cash And Cash Equivalents Cash And Cash Equivalents= Bank Deposits For Letter Of Credit Bank Notes And A Forward Exchange Contract; |
|
|
0001193125-25-082001 |
20221231 |
Revenues |
26855119000.0000 |
CNY |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20231231 |
Revenues |
2665210000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Service Other; |
|
|
0001193125-25-082001 |
20221231 |
Stockholders Equity |
6425000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Statutory Reserves; |
|
|
0001193125-25-082001 |
20241231 |
Revenues |
35829402000.0000 |
CNY |
4 |
us-gaap/2024 |
Product Or Service= Vehicle; |
|
|
0001193125-25-082001 |
20231231 |
Selling General And Administrative Expense |
28511000.0000 |
CNY |
4 |
us-gaap/2024 |
Consolidated Entities= Parent; |
|
|
0001193125-25-082001 |
20231231 |
Short Term Borrowings |
3889100000.0000 |
CNY |
0 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20221231 |
Stockholders Equity |
60691019000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Additional Paid In Capital; |
|
|
0001193125-25-082001 |
20241231 |
Stockholders Equity |
-41585549000.0000 |
CNY |
0 |
us-gaap/2024 |
Equity Components= Retained Earnings; |
|
|
0001193125-25-082001 |
20221231 |
Stock Issued During Period Shares Treasury Stock |
10614576.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Common Stock; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Shares Treasury Stock |
-8571852.0000 |
shares |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20231231 |
Stock Issued During Period Value Acquisitions |
4000.0000 |
CNY |
4 |
us-gaap/2024 |
Equity Components= Common Stock; Legal Entity= Didis Smart Auto Business; |
|
|
0001193125-25-082001 |
20221231 |
Stock Issued During Period Value Treasury Stock |
-1000.0000 |
CNY |
4 |
0001193125-25-082001 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20241231 |
Treasury Stock Common Shares |
-2304862.0000 |
shares |
0 |
us-gaap/2024 |
Equity Components= Treasury Stock Common; |
|
|
0001193125-25-082001 |
20221231 |
Weighted Average Number Of Shares Outstanding Basic |
1712533564.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|
0001193125-25-082001 |
20241231 |
Weighted Average Number Of Shares Outstanding Basic |
1891357212.0000 |
shares |
4 |
us-gaap/2024 |
|
|
|