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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)