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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 Income CNY (¥) | Noncontrolling Interest CNY (¥) | CNY (¥) shares | USD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at beginning outstanding (in shares) at Dec. 31, 2021 | shares | 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 |  |  |  |  |  |
Treasury shares, balance at Dec. 31, 2021 |  | ¥ (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 | 4,158,430 |  |  |  |  |  |  |
Share-based compensation |  |  | 48 |  |  |  | 48 |
Net (loss) income |  |  |  | (980) |  | (32) | (1,012) |
Dividends paid to noncontrolling interest holders |  |  |  |  |  | 0 | 0 |
Acquisition of noncontrolling interest |  |  | 0 |  |  | (2) | (2) |
Foreign currency translation adjustments |  |  |  |  | 22 |  | 22 |
Repurchase of ordinary shares |  | ¥ (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) |
Termination of Capped Call |  |  | 86 |  |  |  | 86 |
Noncontrolling interest recognized in connection with acquisitions |  |  |  |  |  | 1 | 1 |
Income arising from defined benefit plan, net of tax |  |  |  |  | 0 |  | 0 |
Balance at ending outstanding (in shares) at Jun. 30, 2022 | shares | 3,107,109,820 |  |  |  |  |  |  |
Balance at ending at Jun. 30, 2022 | ¥ 0 |  | 10,098 | (359) | 63 | 76 | ¥ 9,437 |
Treasury shares, balance (in shares) at Jun. 30, 2022 | shares |  | 48,768,740 |  |  |  |  |  |
Treasury shares, balance at Jun. 30, 2022 |  | ¥ (441) |  |  |  |  |  |
Balance at beginning outstanding (in shares) at Dec. 31, 2022 | shares | 3,112,413,730 |  |  |  |  |  | 3,112,413,730 | 3,112,413,730
Balance at beginning at Dec. 31, 2022 | ¥ 0 |  | 10,138 | (1,200) | 232 | 74 | ¥ 8,803 |
Treasury shares, balance (in shares) at Dec. 31, 2022 | shares |  | 153,019,860 |  |  |  |  | 153,019,860 | 153,019,860
Treasury shares, balance at Dec. 31, 2022 |  | ¥ (441) |  |  |  |  | ¥ (441) |
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 | 4,141,540 |  |  |  |  |  |  |
Share-based compensation |  |  | 61 |  |  |  | 61 |
Net (loss) income |  |  |  | 2,005 |  | 31 | 2,036 | $ 280
Dividends paid to noncontrolling interest holders |  |  |  |  |  | (1) | (1) |
Acquisition of noncontrolling interest |  |  | 1 |  |  | (3) | (2) |
Foreign currency translation adjustments |  |  |  |  | 222 |  | 222 | 31
Issuance of ordinary shares | ¥ 0 |  | 1,963 |  |  |  | 1,963 |
Gains(losses) from fair value changes of debt securities, net of tax |  |  |  |  | 20 |  | ¥ 20 | $ 3
Issuance of ordinary shares (in shares) | shares | 71,185,000 |  |  |  |  |  |  |
Balance at ending outstanding (in shares) at Jun. 30, 2023 | shares | 3,187,740,270 |  |  |  |  |  | 3,187,740,270 | 3,187,740,270
Balance at ending at Jun. 30, 2023 | ¥ 0 |  | ¥ 12,163 | ¥ 805 | ¥ 474 | ¥ 101 | ¥ 13,102 | $ 1,806
Treasury shares, balance (in shares) at Jun. 30, 2023 | shares |  | 153,019,860 |  |  |  |  | 153,019,860 | 153,019,860
Treasury shares, balance at Jun. 30, 2023 |  | ¥ (441) |  |  |  |  | ¥ (441) | $ (61)

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