XML 78 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Net Income Per Share

12 Months Ended

Dec. 31, 2023

Net Income Per Share

Net Income Per Share

23. Net Income Per Share

The following table sets forth the computation of basic and diluted net income per share for the years ended December 31, 2021, 2022 and 2023:

​

​	​	​	​	​	​	​
​	​	For the year ended December 31,
​		2021		2022		2023
Numerator (RMB in thousands):	​	​	​	​	​	​
Net income from continuing operations attributable to the Company’s shareholders	​	16,856,842	​	19,712,736	​	29,416,552
Net income from discontinued operations attributable to the Company’s shareholders	​	—	​	624,864	​	—
Net income attributable to the Company’s shareholders for basic/dilutive net income per share calculation		16,856,842		20,337,600		29,416,552
​	​	​	​	​	​	​
Denominator (No. of shares in thousands):	​	​	​	​	​	​
Weighted average number of ordinary shares outstanding, basic		3,325,864		3,263,455		3,216,475
Dilutive effect of restricted share units	​	41,614	​	32,559	​	35,554
Weighted average number of ordinary shares outstanding, diluted	​	3,367,478	​	3,296,014	​	3,252,029
Net income per share from continuing operations attributable to the Company’s shareholders, basic (RMB)	​	5.07	​	6.04	​	9.15
Net income per share from discontinued operations attributable to the Company’s shareholders, basic (RMB)	​	—	​	0.19	​	—
Net income per share, basic (RMB)		5.07		6.23		9.15
Net income per share from continuing operations attributable to the Company’s shareholders, diluted (RMB)	​	5.01	​	5.98	​	9.05
Net income per share from discontinued operations attributable to the Company’s shareholders, diluted (RMB)	​	—	​	0.19	​	—
Net income per share, diluted (RMB)		5.01		6.17		9.05

​

Basic net income per share is computed using the weighted average number of the ordinary shares outstanding during the year. Diluted net income per share is computed using the weighted average number of ordinary shares and potential ordinary shares outstanding during the year. For the years ended December 31, 2021, 2022 and 2023, RSUs that were anti-dilutive and excluded from the calculation of diluted net income per share totaled approximately 6.7 million shares, 11.3 million shares and 6.3 million shares, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org//260/tableOfContent

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-2

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-3

+ Details

Name:	us-gaap_EarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration