v3.25.1
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
¥ in Thousands, $ in Thousands
Common share
Balance
CNY (¥)
shares
Common share
CNY (¥)
shares
Common share
USD ($)
shares
Additional paid in capital
Cumulative effect of change in accounting principle
CNY (¥)
Additional paid in capital
Balance
CNY (¥)
Additional paid in capital
CNY (¥)
Additional paid in capital
USD ($)
Statutory reserves
CNY (¥)
Statutory reserves
USD ($)
Accumulated other comprehensive (loss)/income
Cumulative effect of change in accounting principle
CNY (¥)
Accumulated other comprehensive (loss)/income
Balance
CNY (¥)
Accumulated other comprehensive (loss)/income
CNY (¥)
Accumulated other comprehensive (loss)/income
USD ($)
(Accumulated deficits)/retained earnings
Cumulative effect of change in accounting principle
CNY (¥)
(Accumulated deficits)/retained earnings
Balance
CNY (¥)
(Accumulated deficits)/retained earnings
CNY (¥)
(Accumulated deficits)/retained earnings
USD ($)
Cumulative effect of change in accounting principle
CNY (¥)
Balance
CNY (¥)
CNY (¥)
shares
USD ($)
shares
Balance at beginning of the year at Dec. 31, 2021 ¥ 161 ¥ 161   ¥ (3,818,926) ¥ 91,521,893 ¥ 95,340,819       ¥ 136,096 ¥ (2,383,804) ¥ (2,519,900)   ¥ 1,366,506 ¥ (16,340,027) ¥ (17,706,533)   ¥ (2,316,324) ¥ 72,798,223 ¥ 75,114,547  
Balance at beginning (in shares) at Dec. 31, 2021 | shares 5,057,542,676 5,057,542,676 5,057,542,676                                    
Changes in equity                                          
Net Income (Loss)                               31,538,062       31,538,062  
Foreign currency translation difference                       5,724,208               5,724,208  
Net change in unrealized losses on available-for-sale debt securities                       (18,166)               (18,166)  
Shares issued to depository bank (in shares) | shares   220,805,720 220,805,720                                    
Exercise of share-based awards   ¥ 9       10,210                           10,219  
Exercise of share-based awards (in shares) | shares   241,135,744 241,135,744                                    
Settlement of share-based compensation with shares held by depository bank (in shares) | shares   (241,135,744) (241,135,744)                                    
Share-based compensation           7,718,365                           7,718,365  
Appropriation to statutory reserves               ¥ 5,000               (5,000)          
Balance at end of the year at Dec. 31, 2022   ¥ 170       99,250,468   5,000   ¥ 5,706,042 ¥ 3,322,238 3,322,238       15,193,035       117,770,911  
Balance at end (in shares) at Dec. 31, 2022 | shares   5,278,348,396 5,278,348,396                                    
Changes in equity                                          
Net Income (Loss)                               60,026,544       60,026,544  
Foreign currency translation difference                       1,332,984               1,332,984  
Net change in unrealized losses on available-for-sale debt securities                       68,538               68,538  
Conversion of the convertible bonds into ordinary shares           955,647                           955,647  
Conversion of the convertible bonds into ordinary shares (in shares) | shares   12,642,752 12,642,752                                    
Shares issued to depository bank (in shares) | shares   212,500,000 212,500,000                                    
Exercise of share-based awards   ¥ 7       8,182                           8,189  
Exercise of share-based awards (in shares) | shares   209,106,852 209,106,852                                    
Settlement of share-based compensation with shares held by depository bank (in shares) | shares   (209,106,852) (209,106,852)                                    
Share-based compensation           7,078,794                           7,078,794  
Appropriation to statutory reserves               100,982               (100,982)          
Balance at end of the year at Dec. 31, 2023   ¥ 177       107,293,091   105,982       4,723,760       75,118,597       ¥ 187,241,607  
Balance at end (in shares) at Dec. 31, 2023 | shares   5,503,491,148 5,503,491,148                                 5,503,491,148 5,503,491,148
Changes in equity                                          
Net Income (Loss)                               112,434,512       ¥ 112,434,512 $ 15,403,464
Foreign currency translation difference                       2,605,982               2,605,982  
Net change in unrealized losses on available-for-sale debt securities                       494,803               494,803 $ 67,788
Conversion of the convertible bonds into ordinary shares   ¥ 1       651,392                           ¥ 651,393  
Conversion of the convertible bonds into ordinary shares (in shares) | shares   8,594,700 8,594,700                                    
Shares issued to depository bank (in shares) | shares   56,500,000 56,500,000                                 542,455,720 542,455,720
Exercise of share-based awards   ¥ 2       1,261                           ¥ 1,263  
Exercise of share-based awards (in shares) | shares   55,964,908 55,964,908                                    
Settlement of share-based compensation with shares held by depository bank (in shares) | shares   (55,964,908) (55,964,908)                                    
Share-based compensation           9,883,564                           9,883,564  
Appropriation to statutory reserves               131,698               (131,698)          
Balance at end of the year at Dec. 31, 2024   ¥ 180 $ 25     ¥ 117,829,308 $ 16,142,549 ¥ 237,680 $ 32,562     ¥ 7,824,545 $ 1,071,958     ¥ 187,421,411 $ 25,676,628     ¥ 313,313,124 $ 42,923,722
Balance at end (in shares) at Dec. 31, 2024 | shares   5,568,585,848 5,568,585,848                                 5,568,585,848 5,568,585,848