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v3.23.1

Consolidated Statements of Shareholders' Equity ¥ in Thousands, $ in Thousands | Ordinary shares CNY (¥) shares | Additional paid-in capital CNY (¥) | Treasury stock CNY (¥) shares | Statutory reserves CNY (¥) | Accumulated other comprehensive (loss)/income CNY (¥) | Retained earnings CNY (¥) | Noncontrolling interests CNY (¥) | CNY (¥) shares | USD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2019 | ¥ 2,640 | ¥ 3,913,656 |  | ¥ 1,215,208 | ¥ (71,445) | ¥ 56,393,640 | ¥ 1,139,156 | ¥ 62,592,855 |
Balance (in shares) at Dec. 31, 2019 | shares | 3,228,531,000 |  |  |  |  |  |  |  |
Vesting of restricted share units | ¥ 15 | (827,722) | ¥ 827,707 |  |  |  |  |  |
Vesting of restricted share units (in shares) | shares | 20,578,000 |  | 8,582,000 |  |  |  |  |  |
Issuance of shares in Hong Kong, net of issuance costs | ¥ 139 | 21,883,804 |  |  |  |  |  | 21,883,943 |
Issuance of shares in Hong Kong, net of issuance costs (in shares) | shares | 197,202,000 |  |  |  |  |  |  |  |
Share-based compensation |  | 2,543,435 |  |  |  |  | 71,943 | 2,615,378 |
Appropriation to statutory reserves |  |  |  | 13,240 |  | (13,240) |  |  |
Net income/(loss) attributable to the Company and noncontrolling interest shareholders |  |  |  |  |  | 12,849,783 | (519,548) | 12,330,235 |
Repurchase of shares |  |  | ¥ (11,273,814) |  |  |  |  | (11,273,814) |
Repurchase of shares (in shares) | shares |  |  | (105,558,000) |  |  |  |  |  |
Repurchase of noncontrolling interest and redeemable noncontrolling interests |  | (18,852) |  |  |  | (204,705) | (2,496) | (226,053) |
Change of capital from noncontrolling interest shareholders |  | 335,110 |  |  |  |  | 214,203 | 549,313 |
Dividends to shareholders |  |  |  |  |  | (4,280,465) |  | (4,280,465) |
Foreign currency translation adjustment |  |  |  |  | (579,012) |  | (19,096) | (598,108) |
Accretion of redeemable noncontrolling interests |  |  |  |  |  | (582,324) | (13,156) | (595,480) |
Balance at Dec. 31, 2020 | ¥ 2,794 | 27,829,431 | ¥ (10,446,107) | 1,228,448 | (650,457) | 64,162,689 | 871,006 | 82,997,804 |
Balance (in shares) at Dec. 31, 2020 | shares | 3,446,311,000 |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2020 | shares |  |  | (96,976,000) |  |  |  |  |  |
Vesting of restricted share units |  | (2,714,220) | ¥ 2,714,220 |  |  |  |  |  |
Vesting of restricted share units (in shares) | shares |  |  | 25,335,000 |  |  |  |  |  |
Share-based compensation |  | 2,354,851 |  |  |  |  | 601,183 | 2,956,034 |
Appropriation to statutory reserves |  |  |  | 16,677 |  | (16,677) |  |  |
Net income/(loss) attributable to the Company, noncontrolling and redeemable noncontrolling interest shareholders |  |  |  |  |  | 17,393,823 | (389,857) | 17,003,966 |
Repurchase of shares |  |  | ¥ (12,770,301) |  |  |  |  | (12,770,301) |
Repurchase of shares (in shares) | shares |  |  | (100,835,000) |  |  |  |  |  |
Repurchase of noncontrolling interest and redeemable noncontrolling interests |  | (53,743) |  |  |  |  | 1,514 | (52,229) |
Change of capital from noncontrolling interest shareholders |  | 1,694,471 |  |  |  |  | 1,142,239 | 2,836,710 |
Conversion of Cloud Music's preferred shares recognized as redeemable noncontrolling interests to ordinary shares |  | 8,805,149 |  |  |  |  | 2,473,352 | 11,278,501 |
Dividends to shareholders |  |  |  |  |  | (3,508,379) |  | (3,508,379) |
Dividends to noncontrolling interest shareholders |  |  |  |  |  |  | (731,250) | (731,250) |
Foreign currency translation adjustment |  |  |  |  | (177,608) |  | (5,582) | (183,190) |
Accretion of redeemable noncontrolling interests |  |  |  |  |  | (536,981) | (12,047) | (549,028) |
Balance at Dec. 31, 2021 | ¥ 2,794 | 37,915,939 | ¥ (20,502,188) | 1,245,125 | (828,065) | 77,494,475 | 3,950,558 | ¥ 99,278,638 |
Balance (in shares) at Dec. 31, 2021 | shares | 3,446,311,000 |  |  |  |  |  |  | 3,273,835,376 | 3,273,835,376
Balance (in shares) at Dec. 31, 2021 | shares |  |  | (172,476,000) |  |  |  |  |  |
Vesting of restricted share units |  | (2,569,917) | ¥ 2,569,917 |  |  |  |  |  |
Vesting of restricted share units (in shares) | shares | 518,000 |  | 22,632,000 |  |  |  |  |  |
Share-based compensation |  | 2,763,611 |  |  |  |  | 277,999 | ¥ 3,041,610 |
Appropriation to statutory reserves |  |  |  | 33,541 |  | (33,541) |  |  |
Net income/(loss) attributable to the Company, noncontrolling and redeemable noncontrolling interest shareholders |  |  |  |  |  | 20,340,578 | (483,268) | 19,857,310 |
Repurchase of shares |  |  | ¥ (8,006,226) |  |  |  |  | (8,006,226) |
Repurchase of shares (in shares) | shares |  |  | (73,361,000) |  |  |  |  |  |
Cancellation of repurchased shares | ¥ (84) | (15,027,659) | ¥ 15,027,743 |  |  |  |  |  |
Cancellation of repurchased shares (in shares) | shares | (125,553,000) |  | 125,553,000 |  |  |  |  |  |
Repurchase of noncontrolling interest and redeemable noncontrolling interests |  | (273,319) |  |  |  |  | (35,259) | (308,578) |
Change of capital from noncontrolling interest shareholders |  | 45,579 |  |  |  |  | 116,374 | 161,953 |
Dividends to shareholders |  |  |  |  |  | (6,723,859) |  | (6,723,859) |
Foreign currency translation adjustment |  |  |  |  | 1,259,851 |  | 181,563 | 1,441,414 |
Accretion of redeemable noncontrolling interests |  |  |  |  |  | (2,978) | (2,244) | (5,222) |
Balance at Dec. 31, 2022 | ¥ 2,710 | ¥ 22,854,234 | ¥ (10,910,754) | ¥ 1,278,666 | ¥ 431,786 | ¥ 91,074,675 | ¥ 4,005,723 | ¥ 108,737,040 | $ 15,765,389
Balance (in shares) at Dec. 31, 2022 | shares | 3,321,276,000 |  |  |  |  |  |  | 3,223,623,596 | 3,223,623,596
Balance (in shares) at Dec. 31, 2022 | shares |  |  | (97,652,000) |  |  |  |  |  |

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