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v3.23.1

Consolidated Statements of Operations and Comprehensive Income ¥ in Thousands, shares in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2022 CNY (¥) ¥ / shares shares | Dec. 31, 2022 USD ($) $ / shares shares | Dec. 31, 2021 CNY (¥) ¥ / shares shares | Dec. 31, 2020 CNY (¥) ¥ / shares shares
Consolidated Statements of Operations and Comprehensive Income |  |  |  |
Net revenues | ¥ 96,495,809 | $ 13,990,577 | ¥ 87,606,026 | ¥ 73,667,133
Cost of revenues | (43,729,683) | (6,340,208) | (40,635,225) | (34,683,731)
Gross profit | 52,766,126 | 7,650,369 | 46,970,801 | 38,983,402
Operating expenses: |  |  |  |
Selling and marketing expenses | (13,402,721) | (1,943,212) | (12,214,191) | (10,703,788)
General and administrative expenses | (4,695,798) | (680,827) | (4,263,549) | (3,371,827)
Research and development expenses | (15,039,014) | (2,180,452) | (14,075,991) | (10,369,382)
Total operating expenses | (33,137,533) | (4,804,491) | (30,553,731) | (24,444,997)
Operating profit | 19,628,593 | 2,845,878 | 16,417,070 | 14,538,405
Other income/(expenses): |  |  |  |
Investment income, net | 53,976 | 7,826 | 2,947,721 | 1,610,045
Interest income, net | 2,149,673 | 311,673 | 1,519,714 | 1,598,618
Exchange (losses)/gains, net | 1,571,207 | 227,804 | (490,481) | (3,112,152)
Other, net | 846,815 | 122,777 | 710,435 | 737,168
Income before tax | 24,250,264 | 3,515,958 | 21,104,459 | 15,372,084
Income tax | (5,031,838) | (729,548) | (4,128,269) | (3,041,849)
Net income from continuing operations | 19,218,426 | 2,786,410 | 16,976,190 | 12,330,235
Net income from discontinued operations | 624,864 | 90,597 |  |
Net income | 19,843,290 | 2,877,007 | 16,976,190 | 12,330,235
Accretion and deemed dividends in connection with repurchase of redeemable noncontrolling interests | (2,978) | (432) | (536,981) | (787,029)
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests | 497,288 | 72,100 | 417,633 | 519,548
Net income attributable to the Company's shareholders | 20,337,600 | 2,948,675 | 16,856,842 | 12,062,754
Including: |  |  |  |
Net income from continuing operations attributable to the Company's shareholders | 19,712,736 | 2,858,078 | 16,856,842 | 12,062,754
Net income from discontinued operations attributable to the Company's shareholders | 624,864 | 90,597 |  |
Net income | 19,843,290 | 2,877,007 | 16,976,190 | 12,330,235
Other comprehensive income |  |  |  |
Foreign currency translation adjustment | 1,441,414 | 208,985 | (183,190) | (598,108)
Total comprehensive income | 21,284,704 | 3,085,992 | 16,793,000 | 11,732,127
Comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests | 315,725 | 45,776 | 423,215 | 538,644
Comprehensive income attributable to the Company's shareholders | ¥ 21,600,429 | $ 3,131,768 | ¥ 17,216,215 | ¥ 12,270,771
Net income per share, basic (in CNY and dollars per share) | (per share) | ¥ 6.23 | $ 0.90 | ¥ 5.07 | ¥ 3.65
-Continuing operations (in CNY and dollars per share) | (per share) | 6.04 | 0.87 | 5.07 | 3.65
-Discontinued operations (in CNY and dollars per share) | (per share) | 0.19 | 0.03 |  |
Net income per ADS, basic (in CNY and dollars per share) | (per share) | 31.16 | 4.52 | 25.34 | 18.25
-Continuing operations (in CNY and dollars per share) | (per share) | 30.20 | 4.38 | 25.34 | 18.25
-Discontinued operations (in CNY and dollars per share) | (per share) | 0.96 | 0.14 |  |
Net income per share, diluted (in CNY and dollars per share) | (per share) | 6.17 | 0.89 | 5.01 | 3.60
-Continuing operations (in CNY and dollars per share) | (per share) | 5.98 | 0.86 | 5.01 | 3.60
-Discontinued operations (in CNY and dollars per share) | (per share) | 0.19 | 0.03 |  |
Net income per ADS, diluted (in CNY and dollars per share) | (per share) | 30.85 | 4.47 | 25.03 | 18.01
-Continuing operations (in CNY and dollars per share) | (per share) | 29.90 | 4.33 | ¥ 25.03 | ¥ 18.01
-Discontinued operations (in CNY and dollars per share) | (per share) | ¥ 0.95 | $ 0.14 |  |
Weighted average number of ordinary shares outstanding, basic (in shares) | 3,263,455 | 3,263,455 | 3,325,864 | 3,305,448
Weighted average number of ADS outstanding, basic (in shares) | 652,691 | 652,691 | 665,173 | 661,090
Weighted average number of ordinary shares outstanding, diluted (in shares) | 3,296,014 | 3,296,014 | 3,367,478 | 3,349,759
Weighted average number of ADS outstanding, diluted (in shares) | 659,203 | 659,203 | 673,496 | 669,952

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