XPENG INC. XPEV Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001193125-25-082001
cik 1810997
name XPENG INC.
sic 3711
countryba CN
stprba
cityba GUANGZHOU, GUANGDONG
zipba 510640
bas1 NO. 8 SONGGANG ROAD, CHANGXING STREET
bas2 CENCUN, TIANHE DISTRICT
baph 86-020-6680-6680
countryma CN
stprma
cityma GUANGZHOU, GUANGDONG
zipma 510640
mas1 NO. 8 SONGGANG ROAD, CHANGXING STREET
mas2 CENCUN, TIANHE DISTRICT
countryinc KY
stprinc
ein 000000000
former
changed
afs 1-LAF
wksi 1
fye 1231
form 20-F
period 20241231
fy 2024
fp FY
filed 20250416
accepted 2025-04-16 06:36:00.0
prevrpt 0
detail 1
instance d898600d20f_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
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;
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0001193125-25-082001 20241231 Short Term Deposits 12931757000.0000 CNY 0 0001193125-25-082001 Geographical= C N;
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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;
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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;
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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;
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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
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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
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0001193125-25-082001 20221231 Increase Decrease In Accrued Liabilities And Other Operating Liabilities 119283000.0000 CNY 4 us-gaap/2024
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0001193125-25-082001 20221231 Increase Decrease In Other Noncurrent Liabilities 237117000.0000 CNY 4 us-gaap/2024
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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;
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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;
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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;
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0001193125-25-082001 20241231 Other Liabilities Current 2000.0000 CNY 0 us-gaap/2024 Related Party Transactions By Related Party= Principal Owner;
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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
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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
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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;
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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;
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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;
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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;
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0001193125-25-082001 20221231 Current Expected Credit Loss Of Other Current Assets 12314000.0000 CNY 4 0001193125-25-082001
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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;
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0001193125-25-082001 20231231 Inventory Write Down 1054711000.0000 CNY 4 us-gaap/2024 Income Statement Location= Cost Of Sales;
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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
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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

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Proceeds From Sale Of Longterm Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale of Long-Term Investments The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, beyond the current operating cycle.
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Payments For Proceeds From Short Term Investments us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Short-Term Investments The net amount paid (received) by the reporting entity through acquisition or sale and maturities of short-term investments with an original maturity that is three months or less which qualify for treatment as an investing activity based on management's intention and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Increase Decrease In Other Noncurrent Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Noncurrent Assets Amount of increase (decrease) in noncurrent assets classified as other.
Operating Lease Liability Current us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.
Stock Issued During Period Shares Treasury Stock 0001193125-25-082001 1 0 shares D Stock Issued During Period Shares Treasury Stock Stock issued during period shares treasury stock.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Payments To Acquire Property Plant And Equipment us-gaap/2024 0 0 monetary D C Payments to Acquire Property, Plant, and Equipment The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Deferred Revenue Current us-gaap/2024 0 0 monetary I C Deferred Revenue, Current Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as current.
Finance Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Finance Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Short Term Investments us-gaap/2024 0 0 monetary I D Short-Term Investments Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current.
Tangible Asset Impairment Charges us-gaap/2024 0 0 monetary D D Tangible Asset Impairment Charges The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value.
Current Expected Credit Loss Of Accounts And Notes Receivable 0001193125-25-082001 1 0 monetary D D Current Expected Credit Loss Of Accounts And Notes Receivable Current expected credit loss of accounts and notes receivable.
Fair Value Derivative Gain On Derivative To Contingent Consideration 0001193125-25-082001 1 0 monetary D C Fair Value Derivative Gain On Derivative To Contingent Consideration Fair value derivative gain on derivative liability relating to the contingent consideration.
Repayment Of Debt From Third Party Investors 0001193125-25-082001 1 0 monetary D D Repayment Of Debt From Third Party Investors Repayment of debt from third party investors.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Increase Decrease In Deferred Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deferred Liabilities Change during the period in carrying value for all deferred liabilities due within one year or operating cycle.
Increase Decrease In Due To Related Parties us-gaap/2024 0 0 monetary D D Increase (Decrease) in Due to Related Parties The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Current Portion Of Installment Payment Receivables Net 0001193125-25-082001 1 0 monetary I D Current Portion Of Installment Payment Receivables Net Current portion of installment payment receivables net.
Asset Acquisition Consideration Transferred us-gaap/2024 0 0 monetary D C Asset Acquisition, Consideration Transferred Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.
Placements Of Restricted Longterm Deposits 0001193125-25-082001 1 0 monetary D D Placements of Restricted LongTerm Deposits Placements of restricted long-term deposits.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Allocated Share Based Compensation Expense us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Expense Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Impairment Of Intangible Assets Excluding Goodwill us-gaap/2024 0 0 monetary D D Impairment of Intangible Assets (Excluding Goodwill) The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.
Income Taxes Paid us-gaap/2024 0 0 monetary D C Income Taxes Paid Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Interest Expense us-gaap/2024 0 0 monetary D D Interest Expense, Operating and Nonoperating Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense.
Operating Lease Right Of Use Asset us-gaap/2024 0 0 monetary I D Operating Lease, Right-of-Use Asset Amount of lessee's right to use underlying asset under operating lease.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
Payments To Acquire Intangible Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Intangible Assets The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill.
Payments To Acquire Longterm Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Long-Term Investments The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, beyond the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the long-term.
Accrued Liabilities Current us-gaap/2024 0 0 monetary I C Accrued Liabilities, Current Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Placements Maturities Of Longterm Deposits 0001193125-25-082001 1 0 monetary D D Placements Maturities of Longterm Deposits Placements maturities of long-term deposits.
Restricted Deposit Current 0001193125-25-082001 1 0 monetary I D Restricted Deposit Current Restricted deposit current.
Transfer From Treasury Shares To Outstanding Ordinary Shares For Vested Rsus 0001193125-25-082001 1 0 shares D Transfer from treasury shares to outstanding ordinary shares for vested RSUs Transfer from treasury shares to outstanding ordinary shares for vested RSUs.
Transfer From Treasury Shares Value To Outstanding Ordinary Shares For Vested Rsus 0001193125-25-082001 1 0 monetary D D Transfer from treasury shares Value to outstanding ordinary shares for vested RSUs Transfer from treasury shares Value to outstanding ordinary shares for vested RSUs.
Derivative Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Derivative Liability, Noncurrent Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset, expected to be settled after one year or the normal operating cycle, if longer. Includes assets not subject to a master netting arrangement and not elected to be offset.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Proceeds From Issuance Of Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Debt The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Stock Issued During Period Value Acquisitions us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, Acquisitions Value of stock issued pursuant to acquisitions during the period.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Adjustments To Additional Paid In Capital Sharebased Compensation Of Business Acquisition 0001193125-25-082001 1 0 monetary D C Adjustments To Additional Paid In Capital Sharebased Compensation of Business Acquisition Adjustments to additional paid in capital sharebased compensation of business acquisition.
Maturities Of Restricted Short Term Deposits 0001193125-25-082001 1 0 monetary D D Maturities Of Restricted Short Term Deposits Maturities of restricted short term deposits.
Payments For Proceeds From Short Term Deposit 0001193125-25-082001 1 0 monetary D C Payments For Proceeds From Short Term Deposit Payments for proceeds from short term deposit.
Deferred Revenue Noncurrent us-gaap/2024 0 0 monetary I C Deferred Revenue, Noncurrent Amount of deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable, classified as noncurrent.
Increase Decrease In Due From Related Parties Current us-gaap/2024 0 0 monetary D C Increase (Decrease) in Due from Related Parties, Current The aggregate increase (decrease) during the reporting period in the amount due from the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; an entity and its principal owners, management, or member of their immediate families, affiliates, or other parties with the ability to exert significant influence.
Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 0 0 monetary D C Gain (Loss), Foreign Currency Transaction, before Tax Amount, before tax, of realized and unrealized gain (loss) from foreign currency transaction.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Prepaid Expense and Other Assets Amount of increase (decrease) in prepaid expenses, and assets classified as other.
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Inventory Write Down us-gaap/2024 0 0 monetary D D Inventory Write-down Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.
Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 0 0 monetary D D Proceeds from Sale of Property, Plant, and Equipment The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale.
Amortization Of Land Use Right 0001193125-25-082001 1 0 monetary D D Amortization Of Land Use Right Amortization of land use right
Repayments Of Related Party Debt us-gaap/2024 0 0 monetary D C Repayments of Related Party Debt The cash outflow for the payment of a long-term borrowing made from a related party where one party can exercise control or significant influence over another party; including affiliates, owners or officers and their immediate families, pension trusts, and so forth. Alternate caption: Payments for Advances from Affiliates.
Income Interest 0001193125-25-082001 1 0 monetary D C Income Interest Income interest.
Long Term Deposits Non Current 0001193125-25-082001 1 0 monetary I D Long Term Deposits Non Current Long term deposits non-current.
Proceeds From Government Subsidy Related To Assets 0001193125-25-082001 1 0 monetary D D Proceeds From Government Subsidy Related To Assets Receipt of government subsidy related to assets .
Stock Issued During Period Value Treasury Stock 0001193125-25-082001 1 0 monetary D C Stock Issued During Period Value Treasury Stock Stock issued during period value treasury stock.
Accrued Income Taxes Current us-gaap/2024 0 0 monetary I C Accrued Income Taxes, Current Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 us-gaap/2024 0 0 monetary D D Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.
Cash Acquired From Acquisition us-gaap/2024 0 0 monetary D D Cash Acquired from Acquisition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).
Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities Amount of increase (decrease) in accrued expenses, and obligations classified as other.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Long Term Investments us-gaap/2024 0 0 monetary I D Long-Term Investments The total amount of investments that are intended to be held for an extended period of time (longer than one operating cycle).
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Operating Expenses us-gaap/2024 0 0 monetary D D Operating Expenses Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.
Operating Income Loss us-gaap/2024 0 0 monetary D C Operating Income (Loss) The net result for the period of deducting operating expenses from operating revenues.
Repayments Of Debt us-gaap/2024 0 0 monetary D C Repayments of Debt Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Prepaid Expense And Other Assets Current us-gaap/2024 0 0 monetary I D Prepaid Expense and Other Assets, Current Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer.
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Short Term Borrowings us-gaap/2024 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 0 0 monetary D C Capital Expenditures Incurred but Not yet Paid Future cash outflow to pay for purchases of fixed assets that have occurred.
Statutory Reserve 0001193125-25-082001 1 0 monetary I C Statutory Reserve Statutory reserve.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Research And Development Expense us-gaap/2024 0 0 monetary D D Research and Development Expense Amount of expense for research and development. Includes, but is not limited to, cost for computer software product to be sold, leased, or otherwise marketed and writeoff of research and development assets acquired in transaction other than business combination or joint venture formation or both. Excludes write-down of intangible asset acquired in business combination or from joint venture formation or both, used in research and development activity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
Stock Issued During Period Shares Restricted Stock Units 0001193125-25-082001 1 0 shares D Stock Issued During Period Shares Restricted Stock Units Stock issued during period shares restricted stock units
Appropriation To Statutory Reserves 0001193125-25-082001 1 0 monetary D C Appropriation To Statutory Reserves Appropriation to statutory reserves.
Comprehensive Income Net Of Tax Available To Common Stockholders Basic 0001193125-25-082001 1 0 monetary D C Comprehensive Income Net Of Tax Available To Common Stockholders Basic Comprehensive income net of tax available to common stockholders basic.
Fair Value Of Contingent Consideration In Acquisition 0001193125-25-082001 1 0 monetary D C Fair Value Of Contingent Consideration In Acquisition Fair value of contingent consideration in acquisition.
Longterm Deposits Current 0001193125-25-082001 1 0 monetary I D Longterm Deposits Current Longterm deposits current.
Operating Other Income 0001193125-25-082001 1 0 monetary D C Operating Other Income Operating other income.
Payments Of Listing Expenses 0001193125-25-082001 1 0 monetary D D Payments of listing expenses Payments of listing expenses.
Proceeds From Sale And Maturity Of Derivative Instruments 0001193125-25-082001 1 0 monetary D D Proceeds From Sale And Maturity Of Derivative Instruments Proceeds from sale and maturity of derivative instruments.
Short Term Deposits 0001193125-25-082001 1 0 monetary I D Short Term Deposits Short term deposits.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Amortization Of Intangible Assets us-gaap/2024 0 0 monetary D D Amortization of Intangible Assets The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.
Assets Noncurrent us-gaap/2024 0 0 monetary I D Assets, Noncurrent Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Deferred Income Tax Liabilities Net us-gaap/2024 0 0 monetary I C Deferred Income Tax Liabilities, Net Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Gain Loss On Derivative Instruments Net Pretax us-gaap/2024 0 0 monetary D C Gain (Loss) on Derivative Instruments, Net, Pretax Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects.
Gain Loss On Disposition Of Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property.
Increase Decrease In Accounts Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.
Increase Decrease In Operating Lease Liability us-gaap/2024 0 0 monetary D D Increase (Decrease) in Operating Lease Liability Amount of increase (decrease) in obligation for operating lease.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Available To Common Stockholders Basic us-gaap/2024 0 0 monetary D C Net Income (Loss) Available to Common Stockholders, Basic Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders.
Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 0 0 monetary D D Operating Lease, Right-of-Use Asset, Periodic Reduction Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease.
Payments To Acquire Businesses Gross us-gaap/2024 0 0 monetary D C Payments to Acquire Businesses, Gross The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.
Shares Outstanding us-gaap/2024 0 0 shares I Shares, Outstanding Number of shares issued which are neither cancelled nor held in the treasury.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Depreciation us-gaap/2024 0 0 monetary D D Depreciation The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Nonoperating Income Expense us-gaap/2024 0 0 monetary D C Other Nonoperating Income (Expense) Amount of income (expense) related to nonoperating activities, classified as other.
Restricted Cash And Investments Noncurrent us-gaap/2024 0 0 monetary I D Restricted Cash and Investments, Noncurrent The noncurrent cash, cash equivalents and investments that is restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits classified as long-term; that is not expected to be released from such existing restrictions within one year of the balance sheet date or operating cycle, whichever is longer. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes noncurrent cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Cash Acquired In Asset Acquisition 0001193125-25-082001 1 0 monetary D D Cash Acquired In Asset Acquisition Cash acquired in asset acquisition.
Cash Acquired In Business Combination 0001193125-25-082001 1 0 monetary D D Cash Acquired In Business Combination Cash acquired in business combination.
Current Expected Credit Loss Of Other Current Assets 0001193125-25-082001 1 0 monetary D D Current Expected Credit Loss Of Other Current Assets Current expected credit loss of other current assets.
Land Use Right Asset 0001193125-25-082001 1 0 monetary I D Land Use Right Asset LandUseRightAsset
Payments To Acquire Land Held 0001193125-25-082001 1 0 monetary D C Payments To Acquire Land Held Payments to acquire land held.
Placements Of Restricted Shortterm Deposits 0001193125-25-082001 1 0 monetary D D Placements of Restricted ShortTerm Deposits Placements of restricted short-term deposits.
Proceeds From Issuance Of Ordinary Shares To Volkswagen Group 0001193125-25-082001 1 0 monetary D D Proceeds From Issuance of Ordinary Shares to Volkswagen Group Proceeds from issuance of ordinary shares to Volkswagen Group.
Finance Lease Liability Current us-gaap/2024 0 0 monetary I C Finance Lease, Liability, Current Present value of lessee's discounted obligation for lease payments from finance lease, classified as current.
Gain Loss On Disposition Of Intangible Assets us-gaap/2024 0 0 monetary D C Gain (Loss) on Disposition of Intangible Assets Amount of gain (loss) on sale or disposal of intangible assets.
Increase Decrease In Deferred Revenue us-gaap/2024 0 0 monetary D D Increase (Decrease) in Deferred Revenue Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable.
Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Other Noncurrent Liabilities Amount of increase (decrease) in noncurrent operating liabilities classified as other.
Long Term Debt Current us-gaap/2024 0 0 monetary I C Long-Term Debt, Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation.
Long Term Debt Noncurrent us-gaap/2024 0 0 monetary I C Long-Term Debt, Excluding Current Maturities Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation.
Operating Lease Liability Noncurrent us-gaap/2024 0 0 monetary I C Operating Lease, Liability, Noncurrent Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.
Stock Issued During Period Shares Acquisitions us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, Acquisitions Number of shares of stock issued during the period pursuant to acquisitions.
Treasury Stock Common Shares us-gaap/2024 0 0 shares I Treasury Stock, Common, Shares Number of previously issued common shares repurchased by the issuing entity and held in treasury.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Current Expected Credit Loss Of Installment Payment Receivables 0001193125-25-082001 1 0 monetary D D Current Expected Credit Loss Of Installment Payment Receivables Current expected credit loss of installment payment receivables.
Increase Decrease In Installment Payment Receivables 0001193125-25-082001 1 0 monetary D C Increase Decrease In Installment payment receivables Increase Decrease In Installment payment receivables.
Installment Payment Receivables Net 0001193125-25-082001 1 0 monetary I D Installment Payment Receivables Net Noncurrent portion of installment payment receivables net.
Investment Gain Loss On Long Term Investments 0001193125-25-082001 1 0 monetary D C Investment Gain Loss On Long Term Investments Investment gain or loss on long-term investments, before tax.
Repayments Of Finance Lease Liabilities 0001193125-25-082001 1 0 monetary D D Repayments of finance lease liabilities Repayments of finance lease liabilities.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001193125-25-082001 4 11 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0001193125-25-082001 2 9 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0001193125-25-082001 2 10 BS 0 H Restricted Cash us-gaap/2024 Restricted cash 0
0001193125-25-082001 2 11 BS 0 H Short Term Deposits 0001193125-25-082001 Short-term deposits 0
0001193125-25-082001 2 12 BS 0 H Restricted Deposit Current 0001193125-25-082001 Restricted short-term deposits 0
0001193125-25-082001 2 13 BS 0 H Short Term Investments us-gaap/2024 Short-term investments 0
0001193125-25-082001 2 14 BS 0 H Longterm Deposits Current 0001193125-25-082001 Long-term deposits, current portion 0
0001193125-25-082001 2 15 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts and notes receivable, net 0
0001193125-25-082001 2 16 BS 0 H Current Portion Of Installment Payment Receivables Net 0001193125-25-082001 Installment payment receivables, net, current portion 0
0001193125-25-082001 2 17 BS 0 H Inventory Net us-gaap/2024 Inventory 0
0001193125-25-082001 2 18 BS 0 H Other Receivables us-gaap/2024 Amounts due from related parties 0
0001193125-25-082001 2 20 BS 0 H Prepaid Expense And Other Assets Current us-gaap/2024 Prepayments and other current assets 0
0001193125-25-082001 2 21 BS 0 H Assets Current us-gaap/2024 Total current assets 0
0001193125-25-082001 2 23 BS 0 H Long Term Deposits Non Current 0001193125-25-082001 Long-term deposits 0
0001193125-25-082001 2 24 BS 0 H Restricted Cash And Investments Noncurrent us-gaap/2024 Restricted long-term deposits 0
0001193125-25-082001 2 25 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment, net 0
0001193125-25-082001 2 26 BS 0 H Operating Lease Right Of Use Asset us-gaap/2024 Right-of-use assets, net 0
0001193125-25-082001 2 27 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Intangible assets, net 0
0001193125-25-082001 2 28 BS 0 H Land Use Right Asset 0001193125-25-082001 Land use rights, net 0
0001193125-25-082001 2 29 BS 0 H Installment Payment Receivables Net 0001193125-25-082001 Installment payment receivables, net 0
0001193125-25-082001 2 30 BS 0 H Long Term Investments us-gaap/2024 Long-term investments 0
0001193125-25-082001 2 31 BS 0 H Other Assets Noncurrent us-gaap/2024 Other non-current assets 0
0001193125-25-082001 2 32 BS 0 H Assets Noncurrent us-gaap/2024 Total non-current assets 0
0001193125-25-082001 2 33 BS 0 H Assets us-gaap/2024 Total assets 0
0001193125-25-082001 2 36 BS 0 H Short Term Borrowings us-gaap/2024 Short-term borrowings 0
0001193125-25-082001 2 37 BS 0 H Accounts Payable Current us-gaap/2024 Accounts and notes payable 0
0001193125-25-082001 2 38 BS 0 H Other Liabilities Current us-gaap/2024 Amounts due to related parties 0
0001193125-25-082001 2 40 BS 0 H Operating Lease Liability Current us-gaap/2024 Operating lease liabilities, current portion 0
0001193125-25-082001 2 41 BS 0 H Finance Lease Liability Current us-gaap/2024 Finance lease liabilities, current portion 0
0001193125-25-082001 2 42 BS 0 H Deferred Revenue Current us-gaap/2024 Deferred revenue, current portion 0
0001193125-25-082001 2 43 BS 0 H Long Term Debt Current us-gaap/2024 Long-term borrowings, current portion 0
0001193125-25-082001 2 44 BS 0 H Accrued Liabilities Current us-gaap/2024 Accruals and other liabilities 0
0001193125-25-082001 2 45 BS 0 H Accrued Income Taxes Current us-gaap/2024 Income taxes payable 0
0001193125-25-082001 2 46 BS 0 H Liabilities Current us-gaap/2024 Total current liabilities 0
0001193125-25-082001 2 48 BS 0 H Long Term Debt Noncurrent us-gaap/2024 Long-term borrowings 0
0001193125-25-082001 2 49 BS 0 H Operating Lease Liability Noncurrent us-gaap/2024 Operating lease liabilities 0
0001193125-25-082001 2 50 BS 0 H Finance Lease Liability Noncurrent us-gaap/2024 Finance lease liabilities 0
0001193125-25-082001 2 51 BS 0 H Deferred Revenue Noncurrent us-gaap/2024 Deferred revenue 0
0001193125-25-082001 2 52 BS 0 H Derivative Liabilities Noncurrent us-gaap/2024 Derivative liability 0
0001193125-25-082001 2 53 BS 0 H Deferred Income Tax Liabilities Net us-gaap/2024 Deferred tax liabilities 0
0001193125-25-082001 2 54 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other non-current liabilities 0
0001193125-25-082001 2 55 BS 0 H Liabilities Noncurrent us-gaap/2024 Total non-current liabilities 0
0001193125-25-082001 2 56 BS 0 H Liabilities us-gaap/2024 Total liabilities 0
0001193125-25-082001 2 57 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies 0
0001193125-25-082001 2 59 BS 0 H Common Stock Value us-gaap/2024 Common Stock, Value, Issued 0
0001193125-25-082001 2 60 BS 0 H Additional Paid In Capital us-gaap/2024 Additional paid-in capital 0
0001193125-25-082001 2 61 BS 0 H Statutory Reserve 0001193125-25-082001 Statutory and other reserves 0
0001193125-25-082001 2 62 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Accumulated deficit 0
0001193125-25-082001 2 63 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive income 0
0001193125-25-082001 2 64 BS 0 H Stockholders Equity us-gaap/2024 Total shareholders' equity 0
0001193125-25-082001 2 65 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and shareholders' equity 0
0001193125-25-082001 3 7 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock par or stated value per share 0
0001193125-25-082001 3 8 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common Stock Shares Authorized 0
0001193125-25-082001 3 9 BS 1 H Common Stock Shares Issued us-gaap/2024 Common Stock Shares Issued 0
0001193125-25-082001 3 10 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common Stock Shares Outstanding 0
0001193125-25-082001 4 8 IS 0 H Revenues us-gaap/2024 Total revenues 0
0001193125-25-082001 4 10 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Total cost of sales 1
0001193125-25-082001 4 13 IS 0 H Research And Development Expense us-gaap/2024 Research and development expenses 1
0001193125-25-082001 4 14 IS 0 H Selling General And Administrative Expense us-gaap/2024 Selling, general and administrative expenses 1
0001193125-25-082001 4 15 IS 0 H Operating Expenses us-gaap/2024 Total operating expenses 1
0001193125-25-082001 4 16 IS 0 H Operating Other Income 0001193125-25-082001 Other income, net 0
0001193125-25-082001 4 17 IS 0 H Fair Value Derivative Gain On Derivative To Contingent Consideration 0001193125-25-082001 Fair value gain on derivative liability relating to the contingent consideration 0
0001193125-25-082001 4 18 IS 0 H Operating Income Loss us-gaap/2024 Loss from operations 0
0001193125-25-082001 4 19 IS 0 H Investment Income Interest us-gaap/2024 Interest income 0
0001193125-25-082001 4 20 IS 0 H Interest Expense us-gaap/2024 Interest expenses 1
0001193125-25-082001 4 21 IS 0 H Gain Loss On Derivative Instruments Net Pretax us-gaap/2024 Fair value gain (loss) on derivative assets or derivative liabilities 0
0001193125-25-082001 4 22 IS 0 H Investment Gain Loss On Long Term Investments 0001193125-25-082001 Investment gain (loss) on long-term investments 0
0001193125-25-082001 4 23 IS 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Exchange (loss) gain from foreign currency transactions 0
0001193125-25-082001 4 24 IS 0 H Other Nonoperating Income Expense us-gaap/2024 Other non-operating income, net 0
0001193125-25-082001 4 25 IS 0 H Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments us-gaap/2024 Loss before income tax (expenses) benefit and share of results of equity method investees 0
0001193125-25-082001 4 26 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax (expenses) benefit 1
0001193125-25-082001 4 27 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Share of results of equity method investees 0
0001193125-25-082001 4 28 IS 0 H Net Income Loss us-gaap/2024 Net loss 0
0001193125-25-082001 4 29 IS 0 H Net Income Loss Available To Common Stockholders Basic us-gaap/2024 Net loss attributable to ordinary shareholders of XPeng Inc. 0
0001193125-25-082001 4 31 IS 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment, net of tax 0
0001193125-25-082001 4 32 IS 0 H Comprehensive Income Net Of Tax us-gaap/2024 Total comprehensive loss attributable to XPeng Inc. 0
0001193125-25-082001 4 33 IS 0 H Comprehensive Income Net Of Tax Available To Common Stockholders Basic 0001193125-25-082001 Comprehensive loss attributable to ordinary shareholders of XPeng Inc. 0
0001193125-25-082001 4 34 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Weighted average number of ordinary shares, Basic 0
0001193125-25-082001 4 35 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Weighted average number of ordinary shares, Diluted 0
0001193125-25-082001 4 36 IS 0 H Earnings Per Share Basic us-gaap/2024 Net loss per ordinary share, Basic 0
0001193125-25-082001 4 37 IS 0 H Earnings Per Share Diluted us-gaap/2024 Net loss per ordinary share, Diluted 0
0001193125-25-082001 5 8 IS 1 H Allocated Share Based Compensation Expense us-gaap/2024 Share Based Compensation Expense 0
0001193125-25-082001 6 18 EQ 0 H Stockholders Equity us-gaap/2024 Beginning balance 0
0001193125-25-082001 6 19 EQ 0 H Shares Outstanding us-gaap/2024 Beginning balance (Shares) 0
0001193125-25-082001 6 20 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Beginning balance (Treasury Shares) 0
0001193125-25-082001 6 21 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Share-based compensation, value 0
0001193125-25-082001 6 22 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of ordinary shares, value 0
0001193125-25-082001 6 23 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Issuance of ordinary shares, shares 0
0001193125-25-082001 6 24 EQ 0 H Stock Issued During Period Shares Treasury Stock 0001193125-25-082001 Issuance of treasury shares, shares 0
0001193125-25-082001 6 25 EQ 0 H Stock Issued During Period Value Treasury Stock 0001193125-25-082001 Issuance of treasury shares, value 0
0001193125-25-082001 6 26 EQ 0 H Transfer From Treasury Shares To Outstanding Ordinary Shares For Vested Rsus 0001193125-25-082001 Transfer from treasury shares to outstanding ordinary shares for vested RSUs,shares 0
0001193125-25-082001 6 27 EQ 0 H Transfer From Treasury Shares Value To Outstanding Ordinary Shares For Vested Rsus 0001193125-25-082001 Transfer from treasury shares Value to outstanding ordinary shares for vested RSUs , value 0
0001193125-25-082001 6 28 EQ 0 H Stock Issued During Period Shares Restricted Stock Units 0001193125-25-082001 Issuance of ordinary shares for the vested restricted share Units, shares 0
0001193125-25-082001 6 29 EQ 0 H Stock Issued During Period Value Acquisitions us-gaap/2024 Issuance of ordinary shares relating to the acquisition, Value 0
0001193125-25-082001 6 30 EQ 0 H Stock Issued During Period Shares Acquisitions us-gaap/2024 Issuance of ordinary shares relating to the acquisition, Shares 0
0001193125-25-082001 6 31 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Of Business Acquisition 0001193125-25-082001 Contingent consideration classified as equity relating to the acquisition of DiDi's smart auto business 0
0001193125-25-082001 6 32 EQ 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustment, net of tax 0
0001193125-25-082001 6 33 EQ 0 H Net Income Loss us-gaap/2024 Net Income (Loss) 0
0001193125-25-082001 6 34 EQ 0 H Appropriation To Statutory Reserves 0001193125-25-082001 Appropriations to reserves 0
0001193125-25-082001 6 35 EQ 0 H Stockholders Equity us-gaap/2024 Ending balance 0
0001193125-25-082001 6 36 EQ 0 H Shares Outstanding us-gaap/2024 Ending balance (Shares) 0
0001193125-25-082001 6 37 EQ 0 H Treasury Stock Common Shares us-gaap/2024 Ending balance (Treasury Shares) 0
0001193125-25-082001 7 4 CF 0 H Net Income Loss us-gaap/2024 Net Income (Loss) 0
0001193125-25-082001 7 6 CF 0 H Depreciation us-gaap/2024 Depreciation of property, plant and equipment 0
0001193125-25-082001 7 7 CF 0 H Amortization Of Intangible Assets us-gaap/2024 Amortization of intangible assets 0
0001193125-25-082001 7 8 CF 0 H Operating Lease Right Of Use Asset Amortization Expense us-gaap/2024 Amortization of right-of-use assets 0
0001193125-25-082001 7 62 CF 0 H Repayments Of Debt us-gaap/2024 Repayments of borrowings 1
0001193125-25-082001 7 9 CF 0 H Amortization Of Land Use Right 0001193125-25-082001 Amortization of land use rights 0
0001193125-25-082001 7 10 CF 0 H Gain Loss On Disposition Of Assets us-gaap/2024 Loss of disposal of property, plant and equipment 1
0001193125-25-082001 7 11 CF 0 H Gain Loss On Disposition Of Intangible Assets us-gaap/2024 Loss of disposal of intangible assets 1
0001193125-25-082001 7 12 CF 0 H Tangible Asset Impairment Charges us-gaap/2024 Impairment of property, plant and equipment 0
0001193125-25-082001 7 13 CF 0 H Impairment Of Intangible Assets Excluding Goodwill us-gaap/2024 Impairment of intangible assets 0
0001193125-25-082001 7 14 CF 0 H Current Expected Credit Loss Of Accounts And Notes Receivable 0001193125-25-082001 Current expected credit loss of accounts receivable 0
0001193125-25-082001 7 15 CF 0 H Current Expected Credit Loss Of Installment Payment Receivables 0001193125-25-082001 Current expected credit loss of installment payment receivables 0
0001193125-25-082001 7 16 CF 0 H Current Expected Credit Loss Of Other Current Assets 0001193125-25-082001 Current expected credit loss of other current assets 0
0001193125-25-082001 7 17 CF 0 H Inventory Write Down us-gaap/2024 Inventory write-downs 0
0001193125-25-082001 7 18 CF 0 H Foreign Currency Transaction Gain Loss Before Tax us-gaap/2024 Exchange loss (gain) from foreign currency transactions 1
0001193125-25-082001 7 19 CF 0 H Income Interest 0001193125-25-082001 Interest income 1
0001193125-25-082001 7 20 CF 0 H Share Based Compensation us-gaap/2024 Share-based compensation 0
0001193125-25-082001 7 21 CF 0 H Gain Loss On Derivative Instruments Net Pretax us-gaap/2024 Fair value (gain) loss on derivative assets or derivative liabilities 1
0001193125-25-082001 7 22 CF 0 H Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 us-gaap/2024 Fair value gain on derivative liability relating to the contingent consideration 0
0001193125-25-082001 7 23 CF 0 H Investment Gain Loss On Long Term Investments 0001193125-25-082001 Investment (gain) loss on long-term investments 1
0001193125-25-082001 7 24 CF 0 H Income Loss From Equity Method Investments us-gaap/2024 Share of results of equity method investees 1
0001193125-25-082001 7 26 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts and notes receivable 1
0001193125-25-082001 7 27 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventory 1
0001193125-25-082001 7 28 CF 0 H Increase Decrease In Due From Related Parties Current us-gaap/2024 Amounts due from related parties 1
0001193125-25-082001 7 29 CF 0 H Increase Decrease In Prepaid Deferred Expense And Other Assets us-gaap/2024 Prepayments and other current assets 1
0001193125-25-082001 7 30 CF 0 H Increase Decrease In Other Noncurrent Assets us-gaap/2024 Other non-current assets 1
0001193125-25-082001 7 31 CF 0 H Increase Decrease In Accounts Payable us-gaap/2024 Accounts and notes payable 0
0001193125-25-082001 7 32 CF 0 H Increase Decrease In Deferred Liabilities us-gaap/2024 Deferred tax liabilities 0
0001193125-25-082001 7 33 CF 0 H Increase Decrease In Deferred Revenue us-gaap/2024 Deferred revenue 0
0001193125-25-082001 7 34 CF 0 H Increase Decrease In Operating Lease Liability us-gaap/2024 Operating lease liabilities 0
0001193125-25-082001 7 35 CF 0 H Increase Decrease In Accrued Liabilities And Other Operating Liabilities us-gaap/2024 Accruals and other liabilities 0
0001193125-25-082001 7 36 CF 0 H Increase Decrease In Other Noncurrent Liabilities us-gaap/2024 Other non-current liabilities 0
0001193125-25-082001 7 37 CF 0 H Increase Decrease In Installment Payment Receivables 0001193125-25-082001 Installment payment receivables 1
0001193125-25-082001 7 38 CF 0 H Increase Decrease In Due To Related Parties us-gaap/2024 Amounts due to related parties 0
0001193125-25-082001 7 39 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Income taxes payable 0
0001193125-25-082001 7 40 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net cash (used in) provided by operating activities 0
0001193125-25-082001 7 42 CF 0 H Payments For Proceeds From Short Term Deposit 0001193125-25-082001 Maturity (Placement) of short-term deposits 1
0001193125-25-082001 7 43 CF 0 H Payments For Proceeds From Short Term Investments us-gaap/2024 Maturity of short-term investments 1
0001193125-25-082001 7 44 CF 0 H Placements Maturities Of Longterm Deposits 0001193125-25-082001 (Placement) Maturity of long-term deposits 0
0001193125-25-082001 7 45 CF 0 H Placements Of Restricted Shortterm Deposits 0001193125-25-082001 Placement of restricted short-term deposits 0
0001193125-25-082001 7 46 CF 0 H Maturities Of Restricted Short Term Deposits 0001193125-25-082001 Maturity of restricted short-term deposits 0
0001193125-25-082001 7 47 CF 0 H Placements Of Restricted Longterm Deposits 0001193125-25-082001 Placement of restricted long-term deposits 0
0001193125-25-082001 7 48 CF 0 H Payments To Acquire Property Plant And Equipment us-gaap/2024 Purchase of property, plant and equipment 1
0001193125-25-082001 7 49 CF 0 H Proceeds From Government Subsidy Related To Assets 0001193125-25-082001 Receipt of government subsidy related to assets 0
0001193125-25-082001 7 50 CF 0 H Proceeds From Sale And Maturity Of Derivative Instruments 0001193125-25-082001 Maturity of derivative assets or derivative liabilities 0
0001193125-25-082001 7 51 CF 0 H Payments To Acquire Intangible Assets us-gaap/2024 Purchase of intangible assets 1
0001193125-25-082001 7 52 CF 0 H Proceeds From Sale Of Property Plant And Equipment us-gaap/2024 Disposal of property, plant and equipment 0
0001193125-25-082001 7 53 CF 0 H Payments To Acquire Land Held 0001193125-25-082001 Purchase of land use rights 1
0001193125-25-082001 7 54 CF 0 H Proceeds From Sale Of Longterm Investments us-gaap/2024 Disposal of long-term investments 0
0001193125-25-082001 7 55 CF 0 H Payments To Acquire Longterm Investments us-gaap/2024 Cash paid for long-term investments 1
0001193125-25-082001 7 56 CF 0 H Cash Acquired From Acquisition us-gaap/2024 Cash acquired relating to a business combination 0
0001193125-25-082001 7 57 CF 0 H Payments To Acquire Businesses Gross us-gaap/2024 Cash paid for an asset acquisition, net of cash acquired 1
0001193125-25-082001 7 58 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net cash provided by (used in) investing activities 0
0001193125-25-082001 7 60 CF 0 H Proceeds From Issuance Of Ordinary Shares To Volkswagen Group 0001193125-25-082001 Proceeds from issuance of ordinary shares to Volkswagen Group 0
0001193125-25-082001 7 61 CF 0 H Proceeds From Issuance Of Debt us-gaap/2024 Proceeds from borrowings 0
0001193125-25-082001 7 63 CF 0 H Repayments Of Related Party Debt us-gaap/2024 Repayments of amounts to a related party 1
0001193125-25-082001 7 64 CF 0 H Repayment Of Debt From Third Party Investors 0001193125-25-082001 Repayment of debt from third party investors 0
0001193125-25-082001 7 65 CF 0 H Repayments Of Finance Lease Liabilities 0001193125-25-082001 Repayments of finance lease liabilities 0
0001193125-25-082001 7 66 CF 0 H Payments Of Listing Expenses 0001193125-25-082001 Payments of listing expenses 0
0001193125-25-082001 7 67 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net cash provided by financing activities 0
0001193125-25-082001 7 68 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations us-gaap/2024 Effects of exchange rate changes on cash, cash equivalents and restricted cash 0
0001193125-25-082001 7 69 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net increase (decrease) in cash, cash equivalents and restricted cash 0
0001193125-25-082001 7 70 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at beginning of the year 0
0001193125-25-082001 7 71 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at end of the year 0
0001193125-25-082001 7 73 CF 0 H Interest Paid Net us-gaap/2024 Cash paid for interest, net of amounts capitalized 1
0001193125-25-082001 7 74 CF 0 H Income Taxes Paid us-gaap/2024 Cash paid for income taxes 1
0001193125-25-082001 7 75 CF 0 H Capital Expenditures Incurred But Not Yet Paid us-gaap/2024 Acquisition of property, plant and equipment included in liabilities 0
0001193125-25-082001 7 76 CF 0 H Cash Acquired In Business Combination 0001193125-25-082001 Cash acquired relating to a business combination 0
0001193125-25-082001 7 77 CF 0 H Asset Acquisition Consideration Transferred us-gaap/2024 Cash paid for an asset acquisition 0
0001193125-25-082001 7 78 CF 0 H Cash Acquired In Asset Acquisition 0001193125-25-082001 Cash acquired relating to an asset acquisition 0
0001193125-25-082001 7 80 CF 0 H Stock Issued During Period Value Acquisitions us-gaap/2024 Ordinary shares issued for the acquisition of DiDi's smart auto business 0
0001193125-25-082001 7 81 CF 0 H Fair Value Of Contingent Consideration In Acquisition 0001193125-25-082001 Fair value of contingent consideration relating to the acquisition of DiDi's smart auto business 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.