| ACCUMULATED OTHER COMPREHENSIVE INCOME |
24.ACCUMULATED OTHER COMPREHENSIVE INCOME The changes in accumulated other comprehensive income by component, net of tax, were as follows:
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Foreign currency
translation
adjustments |
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Unrealized losses on
available-for-sale
debt securities |
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Total |
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RMB |
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|
RMB |
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|
RMB |
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(In thousands) |
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Balance at December 31, 2022 |
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1,886,971 |
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(23,517 |
) |
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1,863,454 |
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Other comprehensive loss before reclassification |
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|
(163,983 |
) |
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(11,367 |
) |
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(175,350 |
) |
Amounts reclassified from accumulated other
comprehensive income |
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— |
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— |
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— |
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Net current-period other comprehensive loss |
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(163,983 |
) |
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|
(11,367 |
) |
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|
(175,350 |
) |
Other comprehensive income attributable to
noncontrolling interests |
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|
(57 |
) |
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— |
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|
(57 |
) |
Balance at December 31, 2023 |
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|
1,722,931 |
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(34,884 |
) |
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1,688,047 |
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Other comprehensive loss before reclassification |
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(133,922 |
) |
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(8,899 |
) |
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(142,821 |
) |
Amounts reclassified from accumulated other
comprehensive income |
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— |
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6,393 |
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6,393 |
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Net current-period other comprehensive loss |
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(133,922 |
) |
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(2,506 |
) |
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(136,428 |
) |
Other comprehensive income attributable to
noncontrolling interests |
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(611 |
) |
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|
(485 |
) |
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|
(1,096 |
) |
Balance at December 31, 2024 |
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1,588,398 |
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(37,875 |
) |
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|
1,550,523 |
|
Other comprehensive loss before reclassification |
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|
(96,408 |
) |
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|
(150,008 |
) |
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|
(246,416 |
) |
Amounts reclassified from accumulated other
comprehensive income |
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|
— |
|
|
|
(58 |
) |
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|
(58 |
) |
Net current-period other comprehensive loss |
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|
(96,408 |
) |
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(150,066 |
) |
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(246,474 |
) |
Other comprehensive income attributable to
noncontrolling interests |
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|
603 |
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|
890 |
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|
1,493 |
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Balance at December 31, 2025 |
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1,492,593 |
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(187,051 |
) |
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1,305,542 |
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Balance at December 31, 2025 in US$ |
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213,438 |
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(26,748 |
) |
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186,690 |
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The amounts reclassified out of accumulated other comprehensive income represent realized gains on the available-for-sale debt securities upon their maturity. The amounts reclassified were determined on the basis of specific identification. Gains in the amount of RMB687.4 million, RMB529.5 million and losses in the amount of RMB510.8 million (US$73.0 million) on intracompany foreign currency transactions that are of a long-term-investment nature are included in the foreign currency translation adjustments for the years ended December 31, 2023, 2024 and 2025, respectively.
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