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SCHEDULE I FINANCIAL INFORMATION FOR PARENT COMPANY - BALANCE SHEETS (Details) ¥ in Millions, $ in Millions | Dec. 31, 2023 CNY (¥) | Dec. 31, 2023 USD ($) | Nov. 29, 2023 CNY (¥) | Dec. 31, 2022 CNY (¥) | Mar. 03, 2022 CNY (¥) | Dec. 31, 2021 CNY (¥)
--- | --- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |
Cash and cash equivalents | ¥ 6,946 | $ 978 |  | ¥ 3,583 |  | ¥ 5,116
Short-term investments | 2,189 | 308 |  | 1,788 |  |
Other current assets | 949 | 134 |  | 809 |  |
Total current assets | 12,056 | 1,698 |  | 9,178 |  |
Total assets | 63,532 | 8,948 |  | 61,507 |  |
Current liabilities: |  |  |  |  |  |
Short-term debt | 4,049 | 570 |  | 3,288 |  |
Dividends payable | 2,085 | 294 | ¥ 2,085 |  | ¥ 416 |
Amount due to subsidiaries | 77 | 11 |  | 71 |  |
Accrued expenses and other current liabilities | 3,261 | 459 |  | 2,337 |  |
Total current liabilities | 17,411 | 2,450 |  | 13,146 |  |
Long-term debt | 1,265 | 179 |  | 6,635 |  |
Other non-current liabilities | 1,118 | 157 |  | 977 |  |
Total liabilities | 51,283 | 7,223 |  | 52,704 |  |
Equity: |  |  |  |  |  |
Ordinary shares (US$0.00001 par value per share; 80,000,000,000 shares authorized; 3,265,433,590 and XXX shares issued as of December 31, 2022 and 2023, and 3,112,413,730 and XXX shares outstanding as of December 31, 2022 and 2023, respectively) | 0 | 0 |  | 0 |  |
Treasury shares (153,019,860 and XXX shares as of December 31, 2022 and 2023, respectively) | (906) | (128) |  | (441) |  |
Additional paid-in capital | 11,861 | 1,671 |  | 10,138 |  |
Retained earnings | 794 | 112 |  | (1,200) |  |
Accumulated other comprehensive income | 386 | 54 |  | 232 |  |
Total equity | 12,135 | 1,709 |  | 8,729 |  |
Total liabilities and equity | 63,532 | 8,948 |  | 61,507 |  |
Parent Company |  |  |  |  |  |
Current assets: |  |  |  |  |  |
Cash and cash equivalents | 4,382 | 617 |  | 1,204 |  |
Short-term investments | 576 | 81 |  | 87 |  |
Other current assets | 24 | 3 |  | 8 |  |
Total current assets | 4,982 | 701 |  | 1,299 |  |
Investment in and amount due from subsidiaries | 15,760 | 2,220 |  | 12,390 |  |
Total assets | 20,742 | 2,921 |  | 13,689 |  |
Current liabilities: |  |  |  |  |  |
Short-term debt | 3,537 | 498 |  | 453 |  |
Dividends payable | 2,085 | 294 |  |  |  |
Amount due to subsidiaries | 2,897 | 408 |  | 858 |  |
Accrued expenses and other current liabilities | 88 | 12 |  | 181 |  |
Total current liabilities | 8,607 | 1,212 |  | 1,492 |  |
Long-term debt |  |  |  | 3,463 |  |
Other non-current liabilities |  |  |  | 5 |  |
Total liabilities | 8,607 | 1,212 |  | 4,960 |  |
Equity: |  |  |  |  |  |
Ordinary shares (US$0.00001 par value per share; 80,000,000,000 shares authorized; 3,265,433,590 and XXX shares issued as of December 31, 2022 and 2023, and 3,112,413,730 and XXX shares outstanding as of December 31, 2022 and 2023, respectively) | 0 | 0 |  | 0 |  |
Treasury shares (153,019,860 and XXX shares as of December 31, 2022 and 2023, respectively) | (906) | (128) |  | (441) |  |
Additional paid-in capital | 11,861 | 1,671 |  | 10,138 |  |
Retained earnings | 794 | 112 |  | (1,200) |  |
Accumulated other comprehensive income | 386 | 54 |  | 232 |  |
Total equity | 12,135 | 1,709 |  | 8,729 |  |
Total liabilities and equity | ¥ 20,742 | $ 2,921 |  | ¥ 13,689 |  |

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