XML 27 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Operations and Comprehensive Income
¥ in Thousands, shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2024
CNY (¥)
¥ / shares
shares
Dec. 31, 2024
USD ($)
$ / shares
shares
Dec. 31, 2023
CNY (¥)
¥ / shares
shares
Dec. 31, 2022
CNY (¥)
¥ / shares
shares
Consolidated Statements of Operations and Comprehensive Income        
Net revenues ¥ 105,295,236 $ 14,425,388 ¥ 103,468,159 ¥ 96,495,809
Cost of revenues (39,488,152) (5,409,855) (40,404,765) (43,729,683)
Gross profit 65,807,084 9,015,533 63,063,394 52,766,126
Operating expenses:        
Selling and marketing expenses (14,147,657) (1,938,221) (13,969,460) (13,402,721)
General and administrative expenses (4,550,625) (623,433) (4,899,880) (4,695,798)
Research and development expenses (17,524,812) (2,400,889) (16,484,910) (15,039,014)
Total operating expenses (36,223,094) (4,962,543) (35,354,250) (33,137,533)
Operating profit 29,583,990 4,052,990 27,709,144 19,628,593
Other income/(expenses):        
Investment income, net 355,286 48,674 1,306,722 53,976
Interest income, net 4,920,915 674,163 4,120,418 2,149,673
Exchange gains/(losses), net 255,430 34,994 (132,999) 1,571,207
Other, net 602,134 82,492 1,053,642 846,815
Income before tax 35,717,755 4,893,313 34,056,927 24,250,264
Income tax (5,461,408) (748,210) (4,699,704) (5,031,838)
Net income from continuing operations 30,256,347 4,145,103 29,357,223 19,218,426
Net income from discontinued operations | ¥       624,864
Net income 30,256,347 4,145,103 29,357,223 19,843,290
Accretion of redeemable noncontrolling interests (3,919) (537) (3,589) (2,978)
Net loss/(income) attributable to noncontrolling interests and redeemable noncontrolling interests (554,819) (76,010) 62,918 497,288
Net income attributable to the Company's shareholders 29,697,609 4,068,556 29,416,552 20,337,600
Including:        
Net income from continuing operations attributable to the Company's shareholders 29,697,609 4,068,556 29,416,552 19,712,736
Net income from discontinued operations attributable to the Company's shareholders | ¥       624,864
Net income 30,256,347 4,145,103 29,357,223 19,843,290
Other comprehensive income        
Foreign currency translation adjustment 424,356 58,137 221,872 1,441,414
Total comprehensive income 30,680,703 4,203,240 29,579,095 21,284,704
Comprehensive loss/(income) attributable to noncontrolling interests and redeemable noncontrolling interests (589,148) (80,713) 26,040 315,725
Comprehensive income attributable to the Company's shareholders ¥ 30,091,555 $ 4,122,527 ¥ 29,605,135 ¥ 21,600,429
Net income per share, basic (in CNY and dollars per share) | (per share) ¥ 9.28 $ 1.27 ¥ 9.15 ¥ 6.23
-Continuing operations (in CNY and dollars per share) | (per share) 9.28 1.27 9.15 6.04
-Discontinued operations (in CNY and dollars per share) | ¥ / shares       0.19
Net income per ADS, basic (in CNY and dollars per share) | (per share) 46.4 6.36 45.73 31.16
-Continuing operations (in CNY and dollars per share) | (per share) 46.4 6.36 45.73 30.2
-Discontinued operations (in CNY and dollars per share) | ¥ / shares       0.96
Net income per share, diluted (in CNY and dollars per share) | (per share) 9.19 1.26 9.05 6.17
-Continuing operations (in CNY and dollars per share) | (per share) 9.19 1.26 9.05 5.98
-Discontinued operations (in CNY and dollars per share) | ¥ / shares       0.19
Net income per ADS, diluted (in CNY and dollars per share) | (per share) 45.95 6.29 45.23 30.85
-Continuing operations (in CNY and dollars per share) | (per share) ¥ 45.95 $ 6.29 ¥ 45.23 29.9
-Discontinued operations (in CNY and dollars per share) | ¥ / shares       ¥ 0.95
Weighted average number of ordinary shares outstanding, basic (in shares) | shares 3,200,453 3,200,453 3,216,475 3,263,455
Weighted average number of ADS outstanding, basic (in shares) | shares 640,091 640,091 643,295 652,691
Weighted average number of ordinary shares outstanding, diluted (in shares) | shares 3,230,602 3,230,602 3,252,029 3,296,014
Weighted average number of ADS outstanding, diluted (in shares) | shares 646,120 646,120 650,406 659,203