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v3.25.1

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, 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 |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2021 | shares |  |  | (172,476,000) |  |  |  |  |  |
Vesting of restricted share units | ¥ 0 | (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 and 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 |  |  |  |  |  |
Net change of capital from noncontrolling interest shareholders |  | (227,740) |  |  |  |  | 81,115 | (146,625) |
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 |
Balance (in shares) at Dec. 31, 2022 | shares | 3,321,276,000 |  |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2022 | shares |  |  | (97,652,000) |  |  |  |  |  |
Vesting of restricted share units |  | (3,007,404) | ¥ 3,007,404 |  |  |  |  |  |
Vesting of restricted share units (in shares) | shares |  |  | 25,951,000 |  |  |  |  |  |
Share-based compensation |  | 2,913,644 |  |  |  |  | 149,757 | 3,063,401 |
Appropriation to statutory reserves |  |  |  | 262,750 |  | (262,750) |  |  |
Net income/(loss) attributable to the Company and noncontrolling interest shareholders |  |  |  |  |  | 29,420,141 | (66,677) | 29,353,464 |
Repurchase of shares |  |  | ¥ (4,791,014) |  |  |  |  | (4,791,014) |
Repurchase of shares (in shares) | shares |  |  | (38,792,000) |  |  |  |  |  |
Net change of capital from noncontrolling interest shareholders |  | (155,823) |  |  |  |  | (471,164) | (626,987) |
Reclassification from mezzanine equity to noncontrolling interest shareholders |  |  |  |  |  |  | 30,369 | 30,369 |
Dividends to shareholders |  |  |  |  |  | (8,013,894) |  | (8,013,894) |
Foreign currency translation adjustment |  |  |  |  | 184,994 |  | 36,878 | 221,872 |
Accretion of redeemable noncontrolling interests |  |  |  |  |  | (3,589) | (2,340) | (5,929) |
Balance at Dec. 31, 2023 | ¥ 2,710 | 22,604,651 | ¥ (12,694,364) | 1,541,416 | 616,780 | 112,214,583 | 3,682,546 | ¥ 127,968,322 |
Balance (in shares) at Dec. 31, 2023 | shares | 3,321,276,000 |  |  |  |  |  |  | 3,210,783,141 | 3,210,783,141
Balance (in shares) at Dec. 31, 2023 | shares |  |  | (110,493,000) |  |  |  |  |  |
Vesting of restricted share units |  | (3,297,794) | ¥ 3,297,794 |  |  |  |  |  |
Vesting of restricted share units (in shares) | shares |  |  | 26,874,000 |  |  |  |  |  |
Share-based compensation |  | 3,554,037 |  |  |  |  | 261,409 | ¥ 3,815,446 |
Appropriation to statutory reserves |  |  |  | 413,456 |  | (413,456) |  |  |
Net income/(loss) attributable to the Company and noncontrolling interest shareholders |  |  |  |  |  | 29,701,528 | 558,829 | 30,260,357 |
Repurchase of shares |  |  | ¥ (8,742,223) |  |  |  |  | (8,742,223) |
Repurchase of shares (in shares) | shares |  |  | (69,698,000) |  |  |  |  |  |
Cancellation of repurchased shares | ¥ (79) | (13,665,651) | ¥ 13,665,730 |  |  |  |  |  |
Cancellation of repurchased shares (in shares) | shares | (110,000,000) |  | 110,000,000 |  |  |  |  |  |
Net change of capital from noncontrolling interest shareholders |  | 665,719 |  |  |  |  | (844,249) | (178,530) |
Reclassification from mezzanine equity to noncontrolling interest shareholders |  |  |  |  |  |  | 33,951 | 33,951 |
Dividends to shareholders |  |  |  |  |  | (11,165,339) |  | (11,165,339) |
Foreign currency translation adjustment |  |  |  |  | 390,027 |  | 34,329 | 424,356 |
Accretion of redeemable noncontrolling interests |  |  |  |  |  | (3,919) | (2,555) | (6,474) |
Balance at Dec. 31, 2024 | ¥ 2,631 | ¥ 9,860,962 | ¥ (4,473,063) | ¥ 1,954,872 | ¥ 1,006,807 | ¥ 130,333,397 | ¥ 3,724,260 | ¥ 142,409,866 | $ 19,510,072
Balance (in shares) at Dec. 31, 2024 | shares | 3,211,276,000 |  |  |  |  |  |  | 3,167,959,016 | 3,167,959,016
Balance (in shares) at Dec. 31, 2024 | shares |  |  | (43,317,000) |  |  |  |  |  |

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