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UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY ¥ in Millions, $ in Millions | Ordinary Shares CNY (¥) shares | Treasury Shares CNY (¥) shares | Additional Paid-in Capital CNY (¥) | Retained Earnings CNY (¥) | Accumulated Other Comprehensive (Loss) Income CNY (¥) | Noncontrolling Interest CNY (¥) | CNY (¥) shares | USD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning issued (in shares) at Dec. 31, 2020 | shares | 3,243,644,440 |  |  |  |  |  |  |
Balance at beginning outstanding (in shares) at Dec. 31, 2020 | shares | 3,108,425,680 |  |  |  |  |  |  |
Balance at beginning at Dec. 31, 2020 | ¥ 0 |  | ¥ 9,808 | ¥ 1,502 | ¥ 127 | ¥ 102 | ¥ 11,432 |
Treasury shares, balance (in shares) at Dec. 31, 2020 | shares |  | 30,967,640 |  |  |  |  |  |
Treasury shares, balance at Dec. 31, 2020 |  | ¥ (107) |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks | ¥ 0 |  | 0 |  |  |  | 0 |
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks (in shares) | shares | 8,465,600 |  |  |  |  |  |  |
Conversion of Convertible Senior Notes due 2022 (In shares) | shares | 1,340 |  |  |  |  |  |  |
Conversion of Convertible Senior Notes due 2022 | ¥ 0 |  | 0 |  |  |  | 0 |
Share-based compensation |  |  | 94 |  |  |  | 94 |
Net loss |  |  |  | (7) |  | (10) | (17) |
Dividends paid to noncontrolling interest holders |  |  |  |  |  | (1) | (1) |
Capital contribution from noncontrolling interest holders |  |  |  |  |  | 1 | 1 |
Acquisition of noncontrolling interest |  |  | (3) |  |  | (7) | (10) |
Foreign currency translation adjustments |  |  |  |  | (106) |  | (106) |
Net settlement on shares repurchased for withholding taxes related to share-based awards |  |  | 50 |  |  |  | 50 |
Noncontrolling interest recognized in connection with acquisitions |  |  |  |  |  | 21 | 21 |
Income arising from defined benefit plan, net of tax |  |  |  |  | 0 |  | 0 |
Balance at ending issued (in shares) at Sep. 30, 2021 | shares | 3,252,111,380 |  |  |  |  |  |  |
Balance at ending outstanding (in shares) at Sep. 30, 2021 | shares | 3,116,892,620 |  |  |  |  |  |  |
Balance at ending at Sep. 30, 2021 | ¥ 0 |  | 9,949 | 1,495 | 21 | 106 | ¥ 11,464 |
Treasury shares, balance (in shares) at Sep. 30, 2021 | shares |  | 30,967,640 |  |  |  |  |  |
Treasury shares, balance at Sep. 30, 2021 |  | ¥ (107) |  |  |  |  |  |
Balance at beginning issued (in shares) at Dec. 31, 2021 | shares | 3,255,971,250 |  |  |  |  |  | 3,255,971,250 | 3,255,971,250
Balance at beginning outstanding (in shares) at Dec. 31, 2021 | shares | 3,120,746,090 |  |  |  |  |  | 3,120,746,090 | 3,120,746,090
Balance at beginning at Dec. 31, 2021 | ¥ 0 |  | 9,964 | 1,037 | 41 | 109 | ¥ 11,044 |
Treasury shares, balance (in shares) at Dec. 31, 2021 | shares |  | 30,974,040 |  |  |  |  | 30,974,040 | 30,974,040
Treasury shares, balance at Dec. 31, 2021 |  | ¥ (107) |  |  |  |  | ¥ (107) |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |  |  |
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks | ¥ 0 |  |  |  |  |  | 0 |
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks (in shares) | shares | 6,314,470 |  |  |  |  |  |  |
Share-based compensation |  |  | 77 |  |  |  | 77 |
Net loss |  |  |  | (1,697) |  | (25) | (1,722) | $ (244)
Dividends paid to noncontrolling interest holders |  |  |  |  |  | (1) | (1) |
Capital contribution from noncontrolling interest holders |  |  |  |  |  | 0 | 0 |
Acquisition of noncontrolling interest |  |  | 0 |  |  | (1) | (1) |
Foreign currency translation adjustments |  |  |  |  | 29 |  | 29 | 4
Repurchase of shares, Value |  | ¥ (334) |  |  |  |  | (334) |
Repurchase of shares (in ordinary shares) | shares | (17,794,700) |  |  |  |  |  |  |
Repurchase of shares (in Treasury Shares) | shares |  | 17,794,700 |  |  |  |  |  |
Cash dividends declared |  |  |  | (416) |  |  | (416) |
Noncontrolling interest recognized in connection with acquisitions |  |  |  |  |  | 1 | 1 |
Income arising from defined benefit plan, net of tax |  |  |  |  | 0 |  | 0 | $ 0
Termination of Capped Call |  |  | 86 |  |  |  | ¥ 86 |
Balance at ending issued (in shares) at Sep. 30, 2022 | shares | 3,262,285,720 |  |  |  |  |  | 3,262,285,720 | 3,262,285,720
Balance at ending outstanding (in shares) at Sep. 30, 2022 | shares | 3,109,265,860 |  |  |  |  |  | 3,109,265,860 | 3,109,265,860
Balance at ending at Sep. 30, 2022 | ¥ 0 |  | ¥ 10,127 | ¥ (1,076) | ¥ 70 | ¥ 83 | ¥ 8,763 | $ 1,233
Treasury shares, balance (in shares) at Sep. 30, 2022 | shares |  | 48,768,740 |  |  |  |  | 48,768,740 | 48,768,740
Treasury shares, balance at Sep. 30, 2022 |  | ¥ (441) |  |  |  |  | ¥ (441) | $ (62)

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