Consolidated Statements Of Comprehensive (Loss) Income ¥ in Millions, shares in Millions, $ in Millions |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2021
CNY (¥)
¥ / shares
shares
|
Dec. 31, 2021
USD ($)
$ / shares
shares
|
Dec. 31, 2020
CNY (¥)
¥ / shares
shares
|
Dec. 31, 2019
CNY (¥)
¥ / shares
shares
|
|||||
| Revenues: | ||||||||
| Total revenues | ¥ 124,493 | $ 19,536 | ¥ 107,074 | ¥ 107,413 | ||||
| Operating costs and expenses: | ||||||||
| Cost of revenues | 64,314 | 10,092 | 55,158 | 62,850 | ||||
| Selling, general and administrative | 24,723 | 3,879 | 18,063 | 19,910 | ||||
| Research and development | 24,938 | 3,914 | 19,513 | 18,346 | ||||
| Total operating costs and expenses | 113,975 | 17,885 | 92,734 | 101,106 | ||||
| Operating profit | 10,518 | 1,651 | 14,340 | 6,307 | ||||
| Other (loss) income: | ||||||||
| Interest income | 5,551 | 871 | 5,358 | 6,060 | ||||
| Interest expense | (3,421) | (537) | (3,103) | (2,960) | ||||
| Foreign exchange (loss) gain, net | 100 | 16 | (660) | (33) | ||||
| Share of losses from equity method investments | (932) | (146) | (2,248) | (1,254) | ||||
| Others, net | (1,038) | (164) | 9,403 | (8,460) | ||||
| Total other (loss) income, net | 260 | 40 | 8,750 | (6,647) | ||||
| (Loss) income before income taxes | 10,778 | 1,691 | 23,090 | (340) | ||||
| Income taxes | 3,187 | 500 | 4,064 | 1,948 | ||||
| Net (loss) income | 7,591 | 1,191 | 19,026 | (2,288) | ||||
| Less: net loss attributable to noncontrolling interests | (2,635) | (414) | (3,446) | (4,345) | ||||
| Net income attributable to Baidu, Inc. | 10,226 | 1,605 | 22,472 | 2,057 | ||||
| Other comprehensive (loss) income: | ||||||||
| Foreign currency translation adjustments | (88) | (14) | 1,936 | (782) | ||||
| Unrealized losses on available-for-sale investments, net of reclassification | (190) | (30) | (161) | (708) | ||||
| Unrealized gains on derivative | 149 | 23 | ||||||
| Other comprehensive (loss) income, net of tax | (129) | (21) | 1,775 | (1,490) | ||||
| Comprehensive (loss) income | 7,462 | 1,170 | 20,801 | (3,778) | ||||
| Less: comprehensive loss attributable to noncontrolling interests | (2,557) | (402) | (3,253) | (4,242) | ||||
| Comprehensive income attributable to Baidu, Inc. | ¥ 10,019 | $ 1,572 | ¥ 24,054 | ¥ 464 | ||||
| Common Class A and Class B | ||||||||
| Earnings per shares: | ||||||||
| Basic | (per share) | [1] | ¥ 3.58 | $ 0.56 | ¥ 8.19 | ¥ 0.71 | |||
| Diluted | (per share) | [1] | ¥ 3.51 | $ 0.55 | ¥ 8.12 | ¥ 0.70 | |||
| Weighted average number of Class A and Class B ordinary shares outstanding | ||||||||
| Basic | [1] | 2,758 | 2,758 | 2,732 | 2,787 | |||
| Diluted | [1] | 2,814 | 2,814 | 2,756 | 2,791 | |||
| Class A Ordinary Shares | ||||||||
| Earnings per shares: | ||||||||
| Basic | (per share) | [2] | ¥ 3.58 | $ 0.56 | ¥ 8.19 | ¥ 0.71 | |||
| Diluted | (per share) | [2] | ¥ 3.51 | $ 0.55 | ¥ 8.12 | ¥ 0.70 | |||
| Weighted average number of Class A and Class B ordinary shares outstanding | ||||||||
| Basic | [2] | 2,198 | 2,198 | 2,158 | 2,211 | |||
| Diluted | [2] | 2,814 | 2,814 | 2,756 | 2,791 | |||
| Class A Ordinary Shares | American Depositary Shares | ||||||||
| Earnings per shares: | ||||||||
| Basic | (per share) | [1] | ¥ 28.64 | $ 4.49 | ¥ 65.54 | ¥ 5.68 | |||
| Diluted | (per share) | [1] | ¥ 28.07 | $ 4.40 | ¥ 64.98 | ¥ 5.60 | |||
| Online Marketing Services | ||||||||
| Revenues: | ||||||||
| Total revenues | ¥ 80,695 | $ 12,663 | ¥ 72,840 | ¥ 78,093 | ||||
| Others | ||||||||
| Revenues: | ||||||||
| Total revenues | ¥ 43,798 | $ 6,873 | ¥ 34,234 | ¥ 29,320 | ||||
| ||||||||
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Total costs of sales and operating expenses for the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount, after tax and adjustments, of gain (loss) from increase (decrease) in value of excluded component of derivative designated and qualifying as hedge. Adjustments include, but are not limited to, reclassifications for sale and settlement, and amounts recognized under systematic and rational method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|