XML 47 R3.htm IDEA: XBRL DOCUMENT v3.21.1
Consolidated Balance Sheets (Parenthetical)
$ in Thousands
Dec. 31, 2020
CNY (¥)
shares
Dec. 31, 2020
USD ($)
shares
Dec. 31, 2019
CNY (¥)
shares
Current liabilities, consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries ¥ 174,016,662,000 $ 26,669,219 ¥ 140,017,021,000
Deferred revenues - current 3,417,313,000 523,726 3,326,594,000
Deferred revenues - non-current ¥ 1,617,844,000 $ 247,945 ¥ 1,942,635,000
Ordinary shares, shares authorized (in shares) 100,000,000,000 100,000,000,000 100,000,000,000
Class A ordinary shares      
Ordinary shares, shares issued (in shares) 2,685,542,982 2,685,542,982 2,520,271,138
Ordinary shares, shares outstanding (in shares) 2,667,590,268 2,667,590,268 2,480,575,334
Class B ordinary shares      
Ordinary shares, shares issued (in shares) 444,250,851 444,250,851 453,672,011
Ordinary shares, shares outstanding (in shares) 435,908,771 435,908,771 443,739,929
Traffic support, marketing and promotion services      
Deferred revenues - current | ¥ ¥ 491,869,000   ¥ 796,193,000
Deferred revenues - non-current | ¥ 1,121,280,000   1,747,020,000
Consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries      
Current liabilities, consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries | ¥ ¥ 22,032,147,000   ¥ 14,399,069,000