XML 124 R95.htm IDEA: XBRL DOCUMENT v3.22.1
Additional Financial Information of Parent Company, Financial Statements Schedule I - Condensed Statement of Operations (Details)
¥ in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2021
CNY (¥)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
CNY (¥)
Dec. 31, 2019
CNY (¥)
Condensed Financial Statements, Captions [Line Items]        
Net revenues ¥ 4,293,094 $ 673,680 ¥ 3,305,826 ¥ 3,391,812
Operating cost and expenses        
Selling expenses 437,131 68,595 271,692 331,346
General and administrative expenses 383,321 60,151 277,879 296,492
Total operating cost and expenses 3,094,196 485,547 2,047,350 2,476,846
Loss from operations 1,198,898 188,133 1,258,476 914,966
Other income (expenses):        
Interest expenses       (430)
Investment income 65,426 10,267 (86,369) (28,620)
Settlement expenses (19,908) (3,100) (1,828,907)  
Other (expenses) income (18,240) (2,862) 4,164 (7,040)
Total other income (expenses) 99,144 15,558 (1,843,795) 53,009
Income (loss) before taxes and income from equity in affiliates, subsidiaries and VIEs 1,298,042 203,691 (585,319) 967,975
Income tax expenses (293,940) (46,126) (258,460) (220,025)
Income from equity in subsidiaries and VIEs 301,979 47,387 100,257 115,809
Net income (loss) attributable to Noah Holdings Limited shareholders 1,314,131 206,215 (745,225) 829,151
Parent Company        
Operating cost and expenses        
Selling expenses 285 45 356 131
General and administrative expenses 41,955 6,584 5,588 5,556
Total operating cost and expenses 42,240 6,629 5,944 5,687
Loss from operations (42,240) (6,629) (5,944) (5,687)
Other income (expenses):        
Interest income 2,266 356 20,545 29,000
Interest expenses       (440)
Settlement expenses (19,908) (3,124) (1,828,907)  
Other (expenses) income (4,211) (661) 14,713 5,057
Total other income (expenses) (21,853) (3,429) (1,793,649) 33,617
Income (loss) before taxes and income from equity in affiliates, subsidiaries and VIEs (64,093) (10,058) (1,799,593) 27,930
Income tax expenses     (3,058) (5,257)
Income from equity in affiliates 68,388 10,732 78,768 36,103
Income from equity in subsidiaries and VIEs 1,309,836 205,541 978,658 770,375
Net income (loss) attributable to Noah Holdings Limited shareholders ¥ 1,314,131 $ 206,215 ¥ (745,225) ¥ 829,151