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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY ¥ in Thousands, $ in Thousands | CNY (¥) | USD ($) | Ordinary shares CNY (¥) shares | Treasury stock CNY (¥) shares | Additional paid-in capital CNY (¥) | Statutory reserves CNY (¥) | Accumulated other comprehensive income CNY (¥) | Accumulated deficit CNY (¥) | Non-controlling interests CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2017 | ¥ 52,388,703 |  | ¥ 377 | ¥ (4,457,608) | ¥ 76,254,607 | ¥ 635,966 | ¥ 1,842,081 | ¥ (22,234,609) | ¥ 347,889
Balance (in shares) at Dec. 31, 2017 | shares |  |  | 2,938,708,899 | (86,045,470) |  |  |  |  |
Cumulative effect of changes in accounting principles related to revenue recognition and financial instruments at Sep. 30, 2018 | 295,965 |  |  |  |  |  | (1,156,642) | 1,452,607 |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Issuance of ordinary shares | 3,531,870 |  | ¥ 3 |  | 3,531,867 |  |  |  |
Issuance of ordinary shares (in shares) | shares |  |  | 27,106,948 |  |  |  |  |  |
Accretion of convertible redeemable non-controlling interests | (1,653) |  |  |  |  |  |  | (1,653) |
Exercise of share-based awards | 33,374 |  |  | ¥ 58,865 | (25,491) |  |  |  |
Exercise of share-based awards (in shares) | shares |  |  |  | 933,562 |  |  |  |  |
Share-based compensation and vesting of share-based awards | 2,622,942 |  |  | ¥ 719,991 | 1,640,782 |  |  |  | 262,169
Share-based compensation and vesting of share-based awards (in shares) | shares |  |  |  | 12,861,594 |  |  |  |  |
Net income/(loss) | 2,076,936 |  |  |  |  |  |  | 2,314,746 | (237,810)
Foreign currency translation adjustments | 2,768,935 |  |  |  |  |  | 2,768,935 |  |
Net change in unrealized gains/(loss) on available-for-sale debt securities | (21,076) |  |  |  |  |  | (21,076) |  |
Change of the capital from non-controlling interest shareholders | 181,482 |  |  |  |  |  |  |  | 181,482
Share of changes in the equity investee's capital accounts | 629,975 |  |  |  | 629,975 |  |  |  |
Balance at Sep. 30, 2018 | 64,507,453 |  | ¥ 380 | ¥ (3,678,752) | 82,031,740 | 635,966 | 3,433,298 | (18,468,909) | 553,730
Balance (in shares) at Sep. 30, 2018 | shares |  |  | 2,965,815,847 | (72,250,314) |  |  |  |  |
Balance at Dec. 31, 2018 | 60,866,860 |  | ¥ 380 | ¥ (3,783,729) | 82,832,895 | 1,400,412 | 3,359,096 | (24,038,081) | 1,095,887
Balance (in shares) at Dec. 31, 2018 | shares |  |  | 2,965,815,847 | (71,519,492) |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |  |
Issuance of ordinary shares | 759,195 |  | ¥ 1 |  | 759,194 |  |  |  |
Issuance of ordinary shares (in shares) | shares |  |  | 8,127,302 |  |  |  |  |  |
Repurchase of ordinary shares | (131,010) |  |  | ¥ (131,010) |  |  |  |  |
Repurchase of ordinary shares (in shares) | shares |  |  |  | (1,871,696) |  |  |  |  |
Accretion of convertible redeemable non-controlling interests | (2,303) |  |  |  |  |  |  | (2,303) |
Exercise of share-based awards | 98,229 |  |  | ¥ 161,459 | (63,230) |  |  |  |
Exercise of share-based awards (in shares) | shares |  |  |  | 2,533,124 |  |  |  |  |
Share-based compensation and vesting of share-based awards | 2,663,590 |  |  | ¥ 1,014,737 | 1,230,787 |  |  |  | 418,066
Share-based compensation and vesting of share-based awards (in shares) | shares |  |  |  | 17,236,856 |  |  |  |  |
Net income/(loss) | 8,336,254 | $ 1,166,286 |  |  |  |  |  | 8,552,504 | (216,250)
Foreign currency translation adjustments | 1,566,201 |  |  |  |  |  | 1,523,784 |  | 42,417
Net change in unrealized gains/(loss) on available-for-sale debt securities | 37,583 | 5,258 |  |  |  |  | 37,583 |  |
Change of the capital from non-controlling interest shareholders | 3,573,369 |  |  |  | 3,054,338 |  |  |  | 519,031
Share of changes in the equity investee's capital accounts | (13,945) |  |  |  | (13,945) |  |  |  |
Balance at Sep. 30, 2019 | ¥ 77,754,023 | $ 10,878,188 | ¥ 381 | ¥ (2,738,543) | ¥ 87,800,039 | ¥ 1,400,412 | ¥ 4,920,463 | ¥ (15,487,880) | ¥ 1,859,151
Balance (in shares) at Sep. 30, 2019 | shares |  |  | 2,973,943,149 | (53,621,208) |  |  |  |  |

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