XML 66 R48.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

EARNINGS (LOSSES) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2023
EARNINGS (LOSSES) PER SHARE |
Schedule of computation of basic and diluted losses per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended December 31,
​ |  | 2021 |  | 2022 |  | 2023
Net (loss) income attributable to ordinary shareholders — basic |  | (465) |  | (1,821) |  | 4,085
Net (loss) income attributable to ordinary shareholders — diluted |  | (465) |  | (1,821) |  | 4,205
Weighted average ordinary shares outstanding — basic |  | 3,114,124,244 |  | 3,111,196,757 |  | 3,183,163,131
Incremental weighted-average ordinary shares from assumed exercise of share options and nonvested restricted stocks using the treasury stock method |  | — |  | — |  | 44,331,080
Dilutive effect of convertible senior notes |  | — |  | — |  | 123,927,000
Weighted average ordinary shares outstanding — diluted |  | 3,114,124,244 |  | 3,111,196,757 |  | 3,351,421,211
Basic (losses) earnings per share |  | (0.15) |  | (0.59) |  | 1.28
Diluted (losses) earnings per share |  | (0.15) |  | (0.59) |  | 1.25
Schedule of outstanding securities excluded from the computation of diluted earnings per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | As of December 31,
​ |  | 2021 |  | 2022 |  | 2023
Outstanding employee options and nonvested restricted stocks | ​ | 53,696,490 | ​ | 76,939,150 | ​ | 53,132,230
Shares of convertible senior notes | ​ | 226,827,410 | ​ | 120,601,000 | ​ | —
Total |  | 280,523,900 |  | 197,540,150 |  | 53,132,230

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration