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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
¥ in Thousands, $ in Thousands
common Stock
Class A common shares
CNY (¥)
shares
common Stock
Class B common shares
CNY (¥)
shares
Treasury Stock
CNY (¥)
Additional paid-in capital
CNY (¥)
Statutory reserves
CNY (¥)
Retained earnings
CNY (¥)
Accumulated other comprehensive income (loss)
CNY (¥)
Total JOYY Inc.'s shareholders' equity
CNY (¥)
Non controlling interests
CNY (¥)
Class A common shares
shares
Class B common shares
shares
USD ($)
CNY (¥)
Balance at Dec. 31, 2016 ¥ 44 ¥ 26   ¥ 2,165,766 ¥ 58,857 ¥ 2,728,736 ¥ 93,066 ¥ 5,046,495 ¥ 6,060       ¥ 5,052,555
Balance (in shares) at Dec. 31, 2016 | shares 750,115,028 359,557,976                      
Issuance of common shares for exercised share options ¥ 0 ¥ 0   20 0 0 0 20 0       20
Issuance of common shares for exercised share options (in shares) | shares 379,120 0                      
Issuance of common shares for vested restricted shares and restricted share units ¥ 1 ¥ 0   (1) 0 0 0 0 0       0
Issuance of common shares for vested restricted shares and restricted share units (in shares) | shares 20,926,760 0                      
Issuance of common share ¥ 9     2,946,125       2,946,134         2,946,134
Issuance of common share (in shares) | shares 132,250,000                        
Class B common shares converted to Class A common shares (issued) ¥ 3                        
Class B common shares converted to Class A common shares (issued) (in shares) | shares 41,575,000                        
Class B common shares converted to Class A common shares (converted)   ¥ (3)                      
Class B common shares converted to Class A common shares (converted) (in shares) | shares   (41,575,000)                      
Issuance of common shares in connection with the acquisition of Bigo                         0
Share-based compensation ¥ 0 ¥ 0   229,435 0 0 0 229,435 28,226       257,661
Deemed disposal of partial interest in an equity investment 0 0   (1,501) 0 0 0 (1,501) 0       (1,501)
Appropriation to statutory reserves 0 0   0 3,861 (3,861) 0 0 0       0
Set-up of subsidiaries with non-controlling interest shareholders 0 0   0 0 0 0 0 20,816       20,816
Acquisition of subsidiaries with non-controlling interest shareholders 0 0   0 0 0 0 0 453       453
Capital injection in subsidiaries from non-controlling interest shareholders 0 0   0 0 0 0 0 44,059       44,059
Disposal of subsidiaries with non-controlling interest shareholders                 12,833       12,833
Components of comprehensive income                          
Net income (loss) attributable to JOYY Inc. and non-controlling interest shareholders 0 0   0 0 2,512,923 0 2,512,923 (10,589)       2,502,334
Accretion of subsidiaries' redeemable convertible preferred shares to redemption value           (19,688)   (19,688) (154)       (19,842)
Unrealized gain (loss) of available-for-sale securities 0 0   0 0 0 (41,150) (41,150) 0       (41,150)
Foreign currency translation adjustments, net of nil tax 0 0   0 0 0 (61,513) (61,513) 0       (61,513)
Balance at Dec. 31, 2017 ¥ 57 ¥ 23   5,339,844 62,718 5,218,110 (9,597) 10,611,155 101,704       10,712,859
Balance (in shares) at Dec. 31, 2017 | shares 945,245,908 317,982,976               945,245,908 317,982,976    
Issuance of common shares for exercised share options ¥ 0 ¥ 0   7 0 0 0 7 0       7
Issuance of common shares for exercised share options (in shares) | shares 154,260 0                      
Issuance of common shares for vested restricted shares and restricted share units ¥ 0 ¥ 0   0 0 0 0 0 0       0
Issuance of common shares for vested restricted shares and restricted share units (in shares) | shares 6,540,680 0                      
Class B common shares converted to Class A common shares (issued) ¥ 2                        
Class B common shares converted to Class A common shares (issued) (in shares) | shares 29,800,000                        
Class B common shares converted to Class A common shares (converted)   ¥ (2)                      
Class B common shares converted to Class A common shares (converted) (in shares) | shares   (29,800,000)                      
Issuance of common shares in connection with the acquisition of Bigo                         0
Share-based compensation ¥ 0 ¥ 0   648,025 0 0 0 648,025 0       648,025
Appropriation to statutory reserves 0 0   0 39,007 (39,007) 0 0 0       0
Acquisition of subsidiaries with non-controlling interest shareholders   0   13,315       13,315         13,315
Capital injection in subsidiaries from non-controlling interest shareholders 0 0   0 0 0 0 0 658       658
Conversion of a Huya's preferred shares to ordinary shares upon the completion of its IPO   0   4,009,874       4,009,874 2,280,543       6,290,417
Proceed from a Huya's IPO, net of issuance cost   0   795,073       795,073 412,676       1,207,749
Disposal of subsidiaries with non-controlling interest shareholders   0   389,358     (529) 388,829 (34,081)       354,748
Components of comprehensive income                          
Net income (loss) attributable to JOYY Inc. and non-controlling interest shareholders 0 0   0 0 2,209,007 0 2,209,007 (94,666)       2,114,341
Accretion of subsidiaries' redeemable convertible preferred shares to redemption value 0 0   0 0 (73,159) 0 (73,159) (4,692)       (77,851)
Unrealized gain (loss) of available-for-sale securities                         0
Deemed dividend to Huya's Series A Preferred shareholders 0 0   0 0 (489,284) 0 (489,284) (7,711)       (496,995)
Foreign currency translation adjustments, net of nil tax 0 0   0 0 0 434,080 434,080 202,408       636,488
Balance at Dec. 31, 2018 ¥ 59 ¥ 21   11,168,866 101,725 6,913,469 336,152 18,520,292 2,856,839       21,377,131
Balance (in shares) at Dec. 31, 2018 | shares 981,740,848 288,182,976               981,740,848 288,182,976    
Adoption of ASU 2016-01 at Dec. 31, 2018   ¥ 0       87,802 (87,802)            
Issuance of common shares for exercised share options       (18,805)     (1,448) (20,253) 52,664       32,411
Issuance of common shares for vested restricted shares and restricted share units ¥ 0 ¥ 0 ¥ 0 0 0 0 0 0 0       0
Issuance of common shares for vested restricted shares and restricted share units (in shares) | shares 6,216,060 0                      
Issuance of common shares in connection with the acquisition of Bigo ¥ 21 ¥ 3 0 7,704,396 0 0 0 7,704,420 0     $ 1,106,671 7,704,420
Issuance of common shares in connection with the acquisition of Bigo (in shares) | shares 305,127,046 38,326,579                      
Grant of restricted shares (in shares) | shares 8,761,450                        
Share-based compensation ¥ 0 ¥ 0 0 817,739 0 0 0 817,739 130,409       948,148
Appropriation to statutory reserves 0 0 0 0 48,236 (48,236) 0 0 0       0
Bifurcation of conversion feature of convertible bonds       2,014,966       2,014,966         2,014,966
Purchase of caped call options in relation to the conversion features of the convertible bonds       (527,473)       (527,473)         (527,473)
Exercise/Settlement of RSU's in subsidiaries       (7,746)       (7,746) 3,580       (4,166)
Repurchase of common stock ¥ 0 ¥ 0 (168,072) (83,027) 0 0 0 (251,099) 0       (251,099)
Repurchase of common stock (in shares) | shares (8,682,900) 0                      
Deemed contribution from non-controlling interest shareholders       6,162       6,162 (6,162)        
Proceed from a Huya's IPO, net of issuance cost ¥ 0 ¥ 0 0 293,403 0 0 (9,919) 283,484 1,826,582       2,110,066
Disposal of subsidiaries with non-controlling interest shareholders 0 0 0 553,081 0 0 (6,391) 546,690 133,938       680,628
Components of comprehensive income                          
Net income (loss) attributable to JOYY Inc. and non-controlling interest shareholders 0 0 0 0 0 3,445,235 0 3,445,235 254,794       3,700,029
Accretion of subsidiaries' redeemable convertible preferred shares to redemption value 0 0 0 0 0 (38,346) 0 (38,346) (1,669)       (40,015)
Unrealized gain (loss) of available-for-sale securities                       0 0
Foreign currency translation adjustments, net of nil tax             571,815 571,815 100,905       672,720
Balance at Dec. 31, 2019 ¥ 80 ¥ 24 ¥ (168,072) ¥ 21,921,562 ¥ 149,961 ¥ 10,272,122 ¥ 890,209 ¥ 33,065,886 ¥ 5,351,880     $ 5,518,366 ¥ 38,417,766
Balance (in shares) at Dec. 31, 2019 | shares 1,293,162,504 326,509,555               1,293,162,504 326,509,555