| Changes in Accumulated Other Comprehensive Income by Component, Net of Tax |
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) |
|
Balance at December 31, 2022 |
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|
1,886,971 |
|
|
|
(23,517 |
) |
|
|
1,863,454 |
|
Other comprehensive loss before reclassification |
|
|
(163,983 |
) |
|
|
(11,367 |
) |
|
|
(175,350 |
) |
Amounts reclassified from accumulated other
comprehensive income |
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|
— |
|
|
|
— |
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|
|
— |
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Net current-period other comprehensive loss |
|
|
(163,983 |
) |
|
|
(11,367 |
) |
|
|
(175,350 |
) |
Other comprehensive income attributable to
noncontrolling interests |
|
|
(57 |
) |
|
|
— |
|
|
|
(57 |
) |
Balance at December 31, 2023 |
|
|
1,722,931 |
|
|
|
(34,884 |
) |
|
|
1,688,047 |
|
Other comprehensive loss before reclassification |
|
|
(133,922 |
) |
|
|
(8,899 |
) |
|
|
(142,821 |
) |
Amounts reclassified from accumulated other
comprehensive income |
|
|
— |
|
|
|
6,393 |
|
|
|
6,393 |
|
Net current-period other comprehensive loss |
|
|
(133,922 |
) |
|
|
(2,506 |
) |
|
|
(136,428 |
) |
Other comprehensive income attributable to
noncontrolling interests |
|
|
(611 |
) |
|
|
(485 |
) |
|
|
(1,096 |
) |
Balance at December 31, 2024 |
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|
1,588,398 |
|
|
|
(37,875 |
) |
|
|
1,550,523 |
|
Other comprehensive loss before reclassification |
|
|
(96,408 |
) |
|
|
(150,008 |
) |
|
|
(246,416 |
) |
Amounts reclassified from accumulated other
comprehensive income |
|
|
— |
|
|
|
(58 |
) |
|
|
(58 |
) |
Net current-period other comprehensive loss |
|
|
(96,408 |
) |
|
|
(150,066 |
) |
|
|
(246,474 |
) |
Other comprehensive income attributable to
noncontrolling interests |
|
|
603 |
|
|
|
890 |
|
|
|
1,493 |
|
Balance at December 31, 2025 |
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|
1,492,593 |
|
|
|
(187,051 |
) |
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|
1,305,542 |
|
Balance at December 31, 2025 in US$ |
|
|
213,438 |
|
|
|
(26,748 |
) |
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|
186,690 |
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