v3.25.4
Consolidated Statements of Changes In Equity - CNY (¥)
¥ in Thousands
Total
Share capital [member]
Share premium [member]
Treasury shares [member]
Other reserves [member]
Retained earnings [member]
Total [member]
Non-controlling interests [member]
Beginning balance (Previously stated [member]) at Dec. 31, 2021 ¥ 94,559,203 ¥ 75 ¥ 33,365,786 ¥ (5,560,104) ¥ 9,304,995 ¥ 55,942,943 ¥ 93,053,695 ¥ 1,505,508
Beginning balance (Adjustment on correction of errors (net of tax) [member]) at Dec. 31, 2021 (191,782)       1,613,336 (1,821,146) (207,810) 16,028
Beginning balance at Dec. 31, 2021 94,367,421 75 33,365,786 (5,560,104) 10,918,331 54,121,797 92,845,885 1,521,536
Net profit/loss for the year | Previously stated [member] 8,775,039              
Net profit/loss for the year 7,858,086         7,777,336 7,777,336 80,750
Other comprehensive income/(losses) (1,580,849)       (1,581,252)   (1,581,252) 403
Total comprehensive income/(loss) for the year 6,277,237       (1,581,252) 7,777,336 6,196,084 81,153
Transactions with owners                
Repurchase of ordinary shares (82,665)     (82,665) [1]     (82,665)  
Capital reduction from non-controlling interests (1,118)             (1,118)
Exercise of share-based payment 58,953   127,063   (68,110)   58,953  
Redemption and extension of convertible promissory notes 624,828   6,209,598   (5,584,770)   624,828  
Contributions from non-controlling interests 15,938             15,938
Dividend declared (7,628,573)   (7,628,573)       (7,628,573)  
Appropriations to general reserve         42,078 (42,078)    
Share-based payment 45,919       45,491   45,491 428
Ending balance (Previously stated [member]) at Dec. 31, 2022 94,786,675 75 32,073,874 (5,642,769) 2,158,432 64,600,234 93,189,846 1,596,829
Ending balance (Adjustment on correction of errors (net of tax) [member]) at Dec. 31, 2022 (1,108,735)       1,613,336 (2,743,179) (1,129,843) 21,108
Ending balance at Dec. 31, 2022 93,677,940 75 32,073,874 (5,642,769) 3,771,768 61,857,055 92,060,003 1,617,937
Net profit/loss for the year | Previously stated [member] 1,034,486              
Net profit/loss for the year 953,098         809,624 809,624 143,474
Other comprehensive income/(losses) (464,981)       (465,590)   (465,590) 609
Total comprehensive income/(loss) for the year 488,117       (465,590) 809,624 344,034 144,083
Transactions with owners                
Exercise of share-based payment 1,737   17,403 1 [2] (15,667)   1,737  
Acquisition of non-controlling Interests of a subsidiary (199,200)       4,511   4,511 (203,711)
Repayment of optionally convertible promissory notes     1,489,748   (1,489,748)      
Dividend declared (1,438,792)   (1,438,792)       (1,438,792)  
Share-based payment (36,143)       (36,089)   (36,089) (54)
Ending balance (Previously stated [member]) at Dec. 31, 2023 93,683,782 75 32,142,233 (5,642,768) 155,849 65,487,099 92,142,488 1,541,294
Ending balance (Adjustment on correction of errors (net of tax) [member]) at Dec. 31, 2023 (1,190,123)       1,613,336 (2,820,420) (1,207,084) 16,961
Ending balance at Dec. 31, 2023 92,493,659 75 32,142,233 (5,642,768) 1,769,185 62,666,679 90,935,404 1,558,255
Net profit/loss for the year (3,603,515)         (3,870,620) (3,870,620) 267,105
Other comprehensive income/(losses) (119,841)       (119,656)   (119,656) (185)
Total comprehensive income/(loss) for the year (3,723,356)       (119,656) (3,870,620) (3,990,276) 266,920
Transactions with owners                
Exercise of share-based payment 2,282   42,475   (40,193)   2,282  
Dividend declared (5,156,820) 42 (5,156,862)       (5,156,820)  
Share-based payment (18,008)       (17,888)   (17,888) (120)
Ending balance at Dec. 31, 2024 ¥ 83,597,757 ¥ 117 ¥ 27,027,846 ¥ (5,642,768) ¥ 1,591,448 ¥ 58,796,059 ¥ 81,772,702 ¥ 1,825,055
[1] In 2021, the Company’s board of directors authorized share repurchase programs under which the Company could repurchase up to an aggregate of USD1 billion of its shares during a specific period of time. For the years ended December 31, 2022, the Company had repurchased 1.4 million shares for approximately RMB83 million under share repurchase programs. As of December 31, 2022, the share repurchase program was completed.
[2] For the years ended December 31, 2022, 2023 and 2024, the number of treasury shares of 3,223,040, 325,202 and 880,276 had been used for the exercise of share-based payment with a par value of USD0.00001 per share, respectively.