| Accumulated Other Comprehensive Income |
12. | Accumulated Other Comprehensive Income |
| | | | | | | | | | | Net change in | | | | | | | unrealized | | | | | | | (losses)/gains on | | | | | Foreign currency | | available-for- | | | | | translation | | sale debt | | | | | difference | | securities | | Total | | | RMB | | RMB | | RMB | Balances as of December 31, 2021 | | (2,519,900) | | — | | (2,519,900) | Cumulative effect of accounting change | | 136,096 | | — | | 136,096 | Balances as of January 1, 2022 | | (2,383,804) | | — | | (2,383,804) | Other comprehensive income/(loss) | | 5,724,208 | | (18,166) | | 5,706,042 | Balances as of December 31, 2022 | | 3,340,404 | | (18,166) | | 3,322,238 | Other comprehensive income | | 1,332,984 | | 68,538 | | 1,401,522 | Balances as of December 31, 2023 | | 4,673,388 | | 50,372 | | 4,723,760 | Other comprehensive income | | 2,605,982 | | 494,803 | | 3,100,785 | Balances as of December 31, 2024 | | 7,279,370 | | 545,175 | | 7,824,545 | Balances as of December 31, 2024 (US$) | | 997,269 | | 74,689 | | 1,071,958 |
The income tax effects related to the accumulated other comprehensive income were insignificant for all periods presented.
|