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Consolidated Balance Sheets
¥ in Thousands, $ in Thousands
Dec. 31, 2022
CNY (¥)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
CNY (¥)
Current assets      
Cash and cash equivalents ¥ 5,018,129 $ 727,560 ¥ 5,570,563
Short-term deposits 5,300,000 768,428 2,860,000
Restricted cash 97,706 14,166 0
Short-term investments 300,240 43,531 0
Accounts receivable, net of allowance for doubtful accounts of RMB15,127 and RMB5,870 as of December 31, 2021 and 2022, respectively 188,711 27,361 205,225
Amounts due from related parties 55 8 0
Prepaid expenses and other current assets 819,706 118,846 775,072
Total current assets 11,724,547 1,699,900 9,410,860
Long-term deposits 2,600,000 376,965 7,200,000
Long-term restricted cash 82,766 12,000 76,471
Right-of-use assets, net 115,520 16,749 257,934
Property and equipment, net 172,984 25,080 180,664
Intangible assets,net 22,203 3,219 27,320
Rental deposits 20,737 3,007 19,204
Long-term investments 893,988 129,616 820,006
Other non-current assets 162,499 23,560 83,930
Deferred tax assets 34,343 4,979 34,849
Total assets 15,829,587 2,295,075 18,111,238
Current liabilities      
Accounts payable (including accounts payable of the consolidated VIEs without recourse to the Company of RMB635,635 and RMB509,042 as of December 31, 2021 and 2022, respectively) 617,022 89,460 726,207
Deferred revenue (including deferred revenue of the consolidated VIEs without recourse to the Company of RMB519,237 and RMB469,076 as of December 31, 2021 and 2022, respectively) 484,775 70,286 539,967
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to the Company of RMB304,892 and RMB381,220 as of December 31, 2021 and 2022, respectively) 797,504 115,627 911,050
Amount due to related parties (including amount due to related parties of the consolidated VIEs without recourse to the Company of RMB5,016 and RMB9,178 as of December 31, 2021 and 2022, respectively) 9,178 1,331 5,016
Lease liabilities due within one year (including lease liabilities due within one year of the consolidated VIEs without recourse to the Company of RMB31,595 and RMB23,558 as of December 31, 2021 and 2022, respectively) 88,352 12,810 162,950
Income tax payable (including income tax payable of the consolidated VIEs without recourse to the Company of RMB58,183 and RMB37,837 as of December 31, 2021 and 2022, respectively) 68,765 9,970 125,773
Deferred consideration in connection with business acquisitions (including deferred consideration in connection with business acquisitions of the consolidated VIEs without recourse to the Company of RMB nil and RMB nil as of December 31, 2021 and 2022, respectively) 26,483 3,840 44,802
Convertible senior notes-current (including accounts payable of the consolidated VIEs without recourse to the Company of RMB nil and RMB nil as of December 31, 2021 and 2022, respectively) 2,646,168 383,658 0
Total current liabilities 4,738,247 686,982 2,515,765
Deferred tax liabilities 22,011 3,191 213,384
Lease liabilities 33,281 4,825 103,105
Other non-current liabilities 105,410 15,283 128,095
Total liabilities 4,898,949 710,281 7,525,641
Commitments and contingencies (Note 18)
Equity      
Treasury stock (1,991,185) (288,695) (1,595,339)
Additional paid-in capital 7,587,543 1,100,090 7,214,698
Retained earnings 5,320,921 771,461 4,677,635
Accumulated other comprehensive income (loss) (140,253) (20,335) 149,368
Non-controlling interest 153,331 22,231 138,958
Total equity 10,930,638 1,584,794 10,585,597
Total liabilities and equity 15,829,587 2,295,075 18,111,238
Senior Notes [Member]      
Current liabilities      
Convertible senior notes 0 0 4,565,292
Class A Common Stock [Member]      
Equity      
Ordinary shares, value 230 34 226
Class B Common Stock [Member]      
Equity      
Ordinary shares, value ¥ 51 $ 8 ¥ 51