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CONSOLIDATED STATEMENTS OF CASH FLOWS
¥ in Millions, $ in Millions
 12 Months Ended
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Operating activities:        
Net income (loss) ¥ (480) $ (75) ¥ (2,204) ¥ 1,761
Adjustments to reconcile net income (loss) to net cash provided by operating activities:        
Share-based compensation 109 17 122 110
Depreciation and amortization 1,503 236 1,362 991
Amortization of issuance cost of convertible senior notes and upfront fee of bank borrowings 60 9 83 28
Deferred taxes (543) (85) (553) (38)
Credit loss 105 16 65 21
Loss (gain) from disposal of property and equipment (14) (2) 1 (10)
Impairment loss 380 60 709 13
Loss from equity method investments, net of dividends 60 9 145 213
Investment loss (income) 67 11 108 (477)
Interest accretion for finance lease 4 1 27  
Noncash lease expense 2,306 361 2,063 2,235
Changes in operating assets and liabilities, net of effect of acquisitions:        
Accounts receivable (113) (18) 35 (34)
Inventories 2 0 0 (17)
Amounts due from related parties 12 2 (14) 32
Other current assets 6 1 (147) (80)
Other assets (64) (9) (86) (175)
Accounts payable 7 1 31 (1)
Amounts due to related parties (4) (1) 20 17
Salary and welfare payables 72 11 (46) (28)
Deferred revenue 224 35 (52) 279
Accrued expenses and other current liabilities (439) (69) 445 408
Operating lease liabilities (2,123) (333) (1,640) (2,036)
Income tax payable 83 13 94 (35)
Other long-term liabilities 122 19 41 116
Net cash provided by operating activities 1,342 210 609 3,293
Investing activities:        
Purchases of property and equipment (1,658) (260) (1,745) (1,527)
Purchases of intangibles (17) (3) (28) (5)
Purchases of land use rights     (3) (3)
Amount received as a result of government zoning 33 5   13
Acquisitions, net of cash received (742) (116) (5,060) (244)
Proceeds from disposal of subsidiary and branch, net of cash disposed 3 1 4 2
Purchases of short term and long term investments (521) (82) (1,702) (328)
Proceeds from maturity/sale and return of investments 1,494 235 396 2,002
Payment for shareholder loan to equity investees (5) (1) (15) (87)
Collection of shareholder loan from equity investees 25 4 15 88
Payment for the origination of loan receivables (176) (27) (130) (454)
Proceeds from collection of loan receivables 162 25 167 258
Net cash used in investing activities (1,402) (219) (8,101) (285)
Financing activities:        
Proceeds from issuance of ordinary shares in Hong Kong public offering     6,018  
Payment of ordinary share issuance costs (19) (3) (32)  
Net settlement on shares repurchased for withholding taxes related to share-based awards 50 7    
Net proceeds from issuance of ordinary shares upon exercise of options 1 0 1 14
Payment of share repurchase 0 0    
Proceeds from short-term bank borrowings 2,288 359 1,658 2,214
Repayment of short-term bank borrowings (2,474) (389) (1,993) (1,902)
Proceeds from long-term bank borrowings 53 8 1,652 13,176
Repayment of long-term bank borrowings (1,650) (259) (9,163) (6,760)
Funds advanced from noncontrolling interest holders 4 1 14 2
Repayment of funds advanced from noncontrolling interest holders (1) 0 (9) (19)
Acquisitions of noncontrolling interest (29) (4) (98) (39)
Contribution from noncontrolling interest holders 16 3 10 22
Proceeds from long-term finance liabilities (failed sale and leaseback "failed SLB") 38 6 83  
Repayment of long-term finance liabilities (failed SLB) (46) (7) (42)  
Dividends paid to noncontrolling interest holders (4) (1) (4) (5)
Dividends paid     (678) (658)
Repayment of convertible senior notes 0 0    
Proceeds from issuance of convertible senior notes     3,499  
Direct financing costs paid     (10)  
Principal payments of finance lease (28) (4) (23)  
Net cash provided by (used in) financing activities (1,801) (283) 883 6,045
Effect of exchange rate changes on cash and cash equivalents, and restricted cash (88) (14) (300) 62
Net increase (decrease) in cash, cash equivalents and restricted cash (1,949) (306) (6,909) 9,115
Cash, cash equivalents and restricted cash at the beginning of the year 7,090 1,113 13,999 4,884
Cash, cash equivalents and restricted cash at the end of the year 5,141 807 7,090 13,999
Supplemental disclosure of cash flow information:        
Cash and cash equivalents 5,116   7,026 3,234
Restricted cash 25   64 10,765
Interest paid, net of amounts capitalized 297 47 476 414
Income taxes paid 477 75 238 712
Cash paid for amounts included in the measurement of operating lease liabilities 3,770 592 3,309 2,905
Cash paid for amounts included in the measurement of finance lease liabilities 92 14 63  
Non-cash right-of-use assets obtained in exchange for operating lease liabilities 2,565 403 1,422 4,176
Non-cash right-of-use assets obtained in exchange for finance lease liabilities 501 79 270  
Non-cash right-of-use assets obtained in acquisition for operating lease 1,710 268 8,645 22
Non-cash right-of-use assets obtained in acquisition for finance lease     1,794  
Non-cash lease liabilities obtained in acquisition for operating lease 1,692 266 8,849  
Non-cash lease liabilities obtained in acquisition for finance lease     2,187  
Supplemental schedule of non-cash investing and financing activities:        
Purchases of property and equipment included in payables 486 76 736 963
Consideration payable for business acquisition 86 13   16
Purchase of intangible assets included in payables ¥ 2 $ 0 5 3
Reimbursement of government zoning included in receivables     ¥ 2  
Cash dividends declared       ¥ 678