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SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY - BALANCE SHEETS (Details) ¥ in Millions, $ in Millions | Dec. 31, 2020 CNY (¥) | Dec. 31, 2020 USD ($) | Dec. 31, 2019 CNY (¥) | Nov. 30, 2019 USD ($) | Dec. 31, 2018 CNY (¥)
--- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |
Cash and cash equivalents | ¥ 7,026 | $ 1,077 | ¥ 3,234 |  |
Other current assets, net | 914 | 140 | 699 |  |
Total current assets | 12,882 | 1,975 | 18,256 |  |
Other assets, net | 743 | 114 | 707 |  |
Total assets | 65,155 | 9,985 | 52,983 |  |
Current liabilities: |  |  |  |  |
Short-term debt | 1,142 | 175 | 8,499 |  |
Dividends payable |  |  | 678 | $ 100 | ¥ 658
Amount due to related parties | 132 | 20 | 95 |  |
Accrued expenses and other current liabilities | 2,440 | 374 | 1,856 |  |
Total current liabilities | 10,529 | 1,614 | 17,287 |  |
Long-term debt | 10,856 | 1,664 | 8,084 |  |
Total liabilities | 53,723 | 8,233 | 45,483 |  |
Equity: |  |  |  |  |
Ordinary shares (US$0.0001 par value per share; 8,023,485,450 shares authorized; 299,424,485 and 324,364,444 shares issued as of December 31, 2019 and 2020, and 285,902,609 and 310,842,568 shares outstanding as of December 31, 2019 and 2020, respectively) | 0 | 0 | 0 |  |
Treasury shares (3,096,764 and 3,096,764 shares as of December 31, 2018 and 2019, respectively) | (107) | (16) | (107) |  |
Additional paid-in capital | 9,808 | 1,503 | 3,834 |  |
Retained earnings | 1,502 | 230 | 3,701 |  |
Accumulated other comprehensive (loss) income | 127 | 19 | (49) |  |
Total equity | 11,330 | 1,736 | 7,379 |  |
Total liabilities and equity | 65,155 | 9,985 | 52,983 |  |
Parent Company |  |  |  |  |
Current assets: |  |  |  |  |
Cash and cash equivalents | 1,892 | 290 | 361 |  |
Short-term investments | 51 | 8 | 64 |  |
Other current assets, net | 16 | 2 | 24 |  |
Total current assets | 1,959 | 300 | 449 |  |
Other assets, net |  |  | 155 |  |
Investment in subsidiaries | 16,103 | 2,467 | 16,472 |  |
Total assets | 18,062 | 2,767 | 17,076 |  |
Current liabilities: |  |  |  |  |
Short-term debt |  |  | 8,312 |  |
Dividends payable |  |  | 678 |  |
Amount due to related parties | 273 | 42 | 594 |  |
Accrued expenses and other current liabilities | 141 | 21 | 113 |  |
Total current liabilities | 414 | 63 | 9,697 |  |
Long-term debt | 6,318 | 968 |  |  |
Total liabilities | 6,732 | 1,031 | 9,697 |  |
Equity: |  |  |  |  |
Ordinary shares (US$0.0001 par value per share; 8,023,485,450 shares authorized; 299,424,485 and 324,364,444 shares issued as of December 31, 2019 and 2020, and 285,902,609 and 310,842,568 shares outstanding as of December 31, 2019 and 2020, respectively) | 0 | 0 | 0 |  |
Treasury shares (3,096,764 and 3,096,764 shares as of December 31, 2018 and 2019, respectively) | (107) | (16) | (107) |  |
Additional paid-in capital | 9,808 | 1,503 | 3,834 |  |
Retained earnings | 1,502 | 230 | 3,701 |  |
Accumulated other comprehensive (loss) income | 127 | 19 | (49) |  |
Total equity | 11,330 | 1,736 | 7,379 |  |
Total liabilities and equity | ¥ 18,062 | $ 2,767 | ¥ 17,076 |  |

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