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v3.7.0.1

Consolidated Statements Of Shareholders' Equity ¥ in Thousands, $ in Thousands | USD ($) | CNY (¥) | Ordinary Shares USD ($) shares | Ordinary Shares CNY (¥) shares | Additional Paid-in Capital USD ($) | Additional Paid-in Capital CNY (¥) | Retained Earnings USD ($) | Retained Earnings CNY (¥) | Accumulated Other Comprehensive Loss USD ($) | Accumulated Other Comprehensive Loss CNY (¥) | Noncontrolling interests USD ($) | Noncontrolling interests CNY (¥)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balances (in shares) at Dec. 31, 2013 | shares |  |  | 35,030,373 | 35,030,373 |  |  |  |  |  |  |  |
Balances at Dec. 31, 2013 |  | ¥ 40,036,827 |  | ¥ 15 |  | ¥ 3,058,142 |  | ¥ 34,557,077 |  | ¥ 181,258 |  | ¥ 2,240,335
Net income |  | 12,253,234 |  |  |  |  |  | 13,196,932 |  |  |  | (943,698)
Other comprehensive income (loss) |  | (440,623) |  |  |  |  |  |  |  | (460,776) |  | 20,153
Business combination |  | 150,000 |  |  |  |  |  |  |  |  |  | 150,000
Acquisition of subsidiaries' redeemable shares from noncontrolling shareholders |  | (622,961) |  |  |  | (406,285) |  |  |  |  |  | (216,676)
Accretion of redeemable noncontrolling interests |  | (52,683) |  |  |  |  |  | (52,683) |  |  |  |
Dividends distribution by a subsidiary |  | (337,964) |  |  |  |  |  |  |  |  |  | (337,964)
Exercise of share-based awards (in shares) | shares |  |  | 75,863 | 75,863 |  |  |  |  |  |  |  |
Exercise of share-based awards |  | 207,806 |  |  |  | 199,773 |  |  |  |  |  | 8,033
Share-based compensation |  | 959,245 |  |  |  | 798,971 |  |  |  |  |  | 160,274
Issuance of subsidiary shares |  | 5,000 |  |  |  |  |  |  |  |  |  | 5,000
Balances (in shares) at Dec. 31, 2014 | shares |  |  | 35,106,236 | 35,106,236 |  |  |  |  |  |  |  |
Balances at Dec. 31, 2014 |  | 52,157,881 |  | ¥ 15 |  | 3,650,601 |  | 47,701,326 |  | (279,518) |  | 1,085,457
Net income |  | 32,432,246 |  |  |  |  |  | 33,664,173 |  |  |  | (1,231,927)
Other comprehensive income (loss) |  | (492,408) |  |  |  |  |  |  |  | (526,538) |  | 34,130
Business combination |  | 10,935 |  |  |  | 3,384 |  |  |  |  |  | 7,551
Accretion of redeemable noncontrolling interests |  | (329,180) |  |  |  |  |  | (329,180) |  |  |  |
Exercise of share-based awards (in shares) | shares |  |  | 103,952 | 103,952 |  |  |  |  |  |  |  |
Exercise of share-based awards |  | 278,574 |  |  |  | 254,003 |  |  |  |  |  | 24,571
Share-based compensation |  | 1,383,721 |  |  |  | 1,240,366 |  |  |  |  |  | 143,355
Issuance of subsidiary shares |  | 1,935,070 |  |  |  | 975,679 |  |  |  |  |  | 959,391
Issuance of convertible notes by a disposed subsidiary |  | 559,575 |  |  |  | 278,316 |  |  |  |  |  | 281,259
Repurchase and retirement of ordinary shares | $ (990,160) | (6,376,964) |  |  |  |  |  | (6,376,964) |  |  |  |
Repurchase and retirement of ordinary shares (in shares) | shares |  |  | (603,726) | (603,726) |  |  |  |  |  |  |  |
Disposal of subsidiaries |  | (1,291,613) |  |  |  |  |  |  |  |  |  | (1,291,613)
Balances (in shares) at Dec. 31, 2015 | shares |  |  | 34,606,462 | 34,606,462 |  |  |  |  |  |  |  |
Balances at Dec. 31, 2015 |  | 80,267,837 |  | ¥ 15 |  | 6,402,349 |  | 74,659,355 |  | (806,056) |  | 12,174
Net income |  | 11,595,613 |  |  |  |  |  | 11,632,269 |  |  |  | (36,656)
Other comprehensive income (loss) |  | (975,671) |  |  |  |  |  |  |  | (976,910) |  | 1,239
Accretion of redeemable noncontrolling interests | (80,357) | (557,918) |  |  |  |  |  | (557,918) |  |  |  |
Exercise of share-based awards (in shares) | shares |  |  | 120,343 | 120,343 |  |  |  |  |  |  |  |
Exercise of share-based awards |  | 172,747 |  |  |  | 172,747 |  |  |  |  |  |
Share-based compensation |  | 1,747,811 |  |  |  | 1,747,691 |  |  |  |  |  | 120
Repurchase and retirement of ordinary shares | $ | 0 |  |  |  |  |  |  |  |  |  |  |
Balances (in shares) at Dec. 31, 2016 | shares |  |  | 34,726,805 | 34,726,805 |  |  |  |  |  |  |  |
Balances at Dec. 31, 2016 | $ 13,286,824 | ¥ 92,250,419 | $ 2 | ¥ 15 | $ 1,198,731 | ¥ 8,322,787 | $ 12,348,222 | ¥ 85,733,706 | $ (256,801) | ¥ (1,782,966) | $ (3,330) | ¥ (23,123)

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