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v3.22.1

Consolidated Statements of Changes in Equity ¥ in Thousands, $ in Thousands | Common Stock Class A CNY (¥) shares | Common Stock Class B CNY (¥) shares | Treasury Stock Restricted Stock CNY (¥) shares | Treasury Stock Stock Options CNY (¥) shares | Treasury Stock CNY (¥) shares | Additional Paid-in Capital Restricted Stock CNY (¥) | Additional Paid-in Capital Stock Options CNY (¥) | Additional Paid-in Capital CNY (¥) | Retained Earnings Restricted Stock CNY (¥) | Retained Earnings Stock Options CNY (¥) | Retained Earnings CNY (¥) | Accumulated other comprehensive (loss)/income CNY (¥) | Parent Stock Options CNY (¥) | Parent CNY (¥) | Noncontrolling Interest CNY (¥) | Stock Options CNY (¥) | CNY (¥) shares | USD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2018 | shares | 21,890,253 | 8,315,000 |  |  | 140,479 |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2018 | ¥ 73 | ¥ 28 |  |  | ¥ (40,267) |  |  | ¥ 1,895,564 |  |  | ¥ 3,946,107 | ¥ 36,195 |  | ¥ 5,837,700 | ¥ 337,677 |  | ¥ 6,175,377 |
Net Income |  |  |  |  |  |  |  |  |  |  | 829,151 |  |  | 829,151 | 34,608 |  | 863,759 |
Share-based compensation |  |  |  |  |  |  |  | 94,897 |  |  |  |  |  | 94,897 |  |  | ¥ 94,897 |
Vesting of restricted shares | shares | 124,592 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares upon exercise of options (in shares) | shares | 152,410 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 201,630 | 201,630
Issuance of ordinary shares upon exercise of options | ¥ 1 |  |  |  |  |  |  | 31,685 |  |  |  |  |  | 31,686 |  |  | ¥ 31,686 |
Conversion of convertible notes, Shares | shares | 457,881 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Conversion of convertible notes, Value | ¥ 2 |  |  |  |  |  |  | 141,537 |  |  |  |  |  | 141,539 |  |  | 141,539 |
Other comprehensive income (loss)-foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  | 61,651 |  | 61,651 | (50) |  | 61,601 |
Other comprehensive loss-change in fair value of available-for-sale investments |  |  |  |  |  |  |  |  |  |  |  | (797) |  | (797) |  |  | (797) |
Non-controlling interest capital injection |  |  |  |  |  |  |  | 17,640 |  |  |  |  |  | 17,640 | 500,973 |  | 518,613 |
Increase in Noah's capital from contribution of Non controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 17,640 |
Impact of acquisition (Note 2(b)) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,001 |  | 1,001 |
Distributions to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,988) |  | (6,988) |
Disposal of a subsidiary (Note 2(b)) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,728) |  | (5,728) |
Retirement of treasury stock, Shares | shares | (140,479) |  |  |  | 140,479 |  |  |  |  |  |  |  |  |  |  |  |  |
Retirement of treasury stock, Value | ¥ (1) |  |  |  | ¥ 40,267 |  |  |  |  |  | (40,266) |  |  |  |  |  |  |
Balance (in shares) at Dec. 31, 2019 | shares | 22,484,657 | 8,315,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2019 | ¥ 75 | ¥ 28 |  |  |  |  |  | 2,181,323 |  |  | 4,734,992 | 97,049 |  | 7,013,467 | 861,493 |  | 7,874,960 |
Net Income |  |  |  |  |  |  |  |  |  |  | (745,225) |  |  | (745,225) | 1,703 |  | (743,522) |
Share-based compensation |  |  |  |  |  |  |  | 59,789 |  |  |  |  |  | 59,789 |  |  | ¥ 59,789 |
Vesting of restricted shares | shares | 75,253 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares upon exercise of options (in shares) | shares | 134,639 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 152,410 | 152,410
Issuance of ordinary shares upon exercise of options | ¥ 1 |  |  |  |  |  |  | 33,371 |  |  |  |  |  | 33,372 |  |  | ¥ 33,372 |
Restricted share units for settlement (Note 15) (in shares) | shares | 78,993 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted share units for settlement (Note 15) |  |  |  |  |  |  |  | 1,290,811 |  |  |  |  |  | 1,290,811 |  |  | 1,290,811 |
Repurchase of ordinary shares |  |  |  |  | ¥ (290,913) |  |  |  |  |  |  |  |  | (290,913) |  |  | (290,913) |
Other comprehensive income (loss)-foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  | (176,934) |  | (176,934) | 24 |  | (176,910) |
Other comprehensive loss-change in fair value of available-for-sale investments |  |  |  |  |  |  |  |  |  |  |  | 771 |  | 771 |  |  | 771 |
Divestment of non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (90,849) |  | (90,849) |
Impact of acquisition (Note 2(b)) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,417 |  | 1,417 |
Distributions to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (28,335) |  | (28,335) |
Disposal of a subsidiary (Note 2(b)) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (649,220) |  | (649,220) |
Retirement of treasury stock, Shares | shares |  |  |  |  | 544,202 |  |  |  |  |  |  |  |  |  |  |  |  |
Acquisition of non-controlling interests in subsidiaries (Note 2 (j)) |  |  |  |  |  |  |  | 373 |  |  |  |  |  | 373 | (4,373) |  | (4,000) |
Balance (in shares) at Dec. 31, 2020 | shares | 22,773,542 | 8,315,000 |  |  | (544,202) |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2020 | ¥ 76 | ¥ 28 |  |  | ¥ (290,913) |  |  | 3,565,667 |  |  | 3,989,767 | (79,114) |  | 7,185,511 | 91,860 |  | 7,277,371 |
Net Income |  |  |  |  |  |  |  |  |  |  | 1,314,131 |  |  | 1,314,131 | (8,050) |  | 1,306,081 |
Share-based compensation |  |  |  |  |  |  |  | 51,037 |  |  |  |  |  | 51,037 |  |  | ¥ 51,037 |
Issuance of ordinary shares upon exercise of options (in shares) | shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 37,606 | 37,606
Repurchase of ordinary shares (in shares) | shares |  |  |  |  | (572,683) |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of ordinary shares |  |  |  |  | ¥ (363,073) |  |  |  |  |  |  |  |  | (363,073) |  |  | ¥ (363,073) |
Other comprehensive income (loss)-foreign currency translation adjustments |  |  |  |  |  |  |  |  |  |  |  | (60,900) |  | (60,900) | 49 |  | (60,851) | $ (9,549)
Receipt of employees' shares to satisfy tax withholding obligations related to share-based compensation |  |  |  |  | ¥ (34,788) |  |  |  |  |  |  |  |  | (34,788) |  |  | (34,788) |
Receipt Of Employees' Shares To Satisfy Tax Withholding Obligations Related To Share-Based Compensation (In Shares) | shares |  |  |  |  | (89,572) |  |  |  |  |  |  |  |  |  |  |  |  |
Non-controlling interest capital injection |  |  |  |  |  |  |  | 15,689 |  |  |  |  |  | 15,689 | 27,674 |  | 43,363 |
Increase in Noah's capital from contribution of Non controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,689 | 2,462
Divestment of non-controlling interests |  |  |  |  |  |  |  | 3,547 |  |  |  |  |  | 3,547 | (14,190) |  | (10,643) |
Impact of acquisition (Note 2(b)) |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,012 |  | 1,012 |
Distributions to non-controlling interests |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,772) |  | (5,772) |
Retirement of treasury stock, Shares | shares | (89,572) |  |  |  | 89,572 |  |  |  |  |  |  |  |  |  |  |  |  |
Retirement of treasury stock, Value |  |  |  |  | ¥ 34,788 |  |  |  |  |  | (34,788) |  |  |  |  |  |  |
Acquisition of non-controlling interests in subsidiaries (Note 2 (j)) |  |  |  |  |  |  |  | (187,090) |  |  |  |  |  | (187,090) | 8,283 |  | (178,807) |
Treasury stock, shares reissued | shares |  |  | 57,064 | 37,606 | 102,700 |  |  |  |  |  |  |  |  |  |  |  |  |
Treasury stock, reissued value |  |  | ¥ 32,557 | ¥ 21,456 | ¥ 58,594 | ¥ (5,700) | ¥ (3,748) | 95,339 | ¥ (26,857) | ¥ (6,594) | (48,336) |  | ¥ 11,114 | 105,597 |  | ¥ 11,114 | 105,597 |
Balance (in shares) at Dec. 31, 2021 | shares | 22,683,970 | 8,315,000 |  |  | (919,515) |  |  |  |  |  |  |  |  |  |  |  |  |
Balance at Dec. 31, 2021 | ¥ 76 | ¥ 28 |  |  | ¥ (541,379) |  |  | ¥ 3,534,741 |  |  | ¥ 5,187,323 | ¥ (140,014) |  | ¥ 8,040,775 | ¥ 100,866 |  | ¥ 8,141,641 | $ 1,277,603

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