XML 72 R65.htm IDEA: XBRL DOCUMENT v3.23.3
SHARE-BASED COMPENSATION - Nonvested restricted stocks (Details) - Restricted stocks
¥ in Millions
6 Months Ended
Jun. 30, 2023
CNY (¥)
$ / shares
Jun. 30, 2023
CNY (¥)
tranche
shares
Jun. 30, 2022
CNY (¥)
Number of Restricted Stocks      
Nonvested restricted stocks outstanding at the beginning of the period (in shares)   76,939,150  
Granted (in shares)   29,620,310  
Forfeited (in shares)   (596,410)  
Vested (in shares)   (4,141,540)  
Nonvested restricted stocks outstanding at the end of the period (in shares)   101,821,510  
Weighted Average Grant Date Fair Value      
Nonvested restricted stocks outstanding at the beginning of the period (in dollars per shares) | $ / shares $ 1.88    
Granted (in dollars per shares) | $ / shares 3.67    
Forfeited (in dollars per shares) | $ / shares 2.60    
Vested (in dollars per shares) | $ / shares 1.54    
Nonvested restricted stocks outstanding at the end of the period (in dollars per shares) | $ / shares $ 2.41    
Period for remaining percentage vested   2 years  
Total unrecognized compensation expense | ¥ $ 1,519 ¥ 1,519  
Weighted-average period for recognition of unrecognized compensation costs   3 years 9 months 14 days  
Total fair value of nonvested restricted stocks, vested | ¥   ¥ 134 ¥ 88
Senior officers      
Weighted Average Grant Date Fair Value      
Number of tranches | tranche   5  
Vesting on the second anniversary      
Weighted Average Grant Date Fair Value      
Share-based payment award, vesting percentage   50.00%  
Vesting ratably over the following two years      
Weighted Average Grant Date Fair Value      
Share-based payment award, vesting percentage   50.00%  
Performance Condition      
Number of Restricted Stocks      
Granted (in shares)   28,625,350