v3.25.1

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY ¥ in Thousands, $ in Thousands | Common Stock Class A ordinary shares CNY (¥) shares | Common Stock Class B ordinary shares CNY (¥) shares | Treasury shares CNY (¥) shares | Additional paid-in capital CNY (¥) | Statutory reserves CNY (¥) | Accumulated deficit CNY (¥) | Accumulated other comprehensive income (loss) CNY (¥) | Class A ordinary shares shares | Class B ordinary shares shares | CNY (¥) shares | USD ($) shares
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 |  | ¥ 58 |  | ¥ 99 |  |  | ¥ 11,764,059 | ¥ 122,429 | ¥ (1,300,144) | ¥ (76,300) |  |  | ¥ 10,510,201 |  |
Beginning balance, shares at Dec. 31, 2021 | shares |  | 86,993,764 |  | 151,076,517 |  |  |  |  |  |  |  |  |  |  |
Acquisition of entity under common control |  |  |  |  |  |  | 573,714 |  |  |  |  |  | 573,714 |  |
Share-based compensation |  |  |  |  |  |  | 156,478 |  |  |  |  |  | 156,478 |  |
Class B ordinary shares converted to Class A ordinary shares |  | ¥ 1 |  | ¥ (1) |  |  |  |  |  |  |  |  |  |  |
Class B ordinary shares converted to Class A ordinary shares (in shares) | shares |  | 690,000 |  | (690,000) |  |  |  |  |  |  |  |  |  |  |
Issuance of ordinary shares for exercised share options |  |  |  |  |  |  | 2,284 |  |  |  |  |  | ¥ 2,284 |  |
Issuance of ordinary shares for exercised share options (shares) | shares |  | 133,313 |  |  |  |  |  |  |  |  |  |  | 133,313 |  | 133,313
Issuance of ordinary shares for restricted share units |  | ¥ 1 |  |  |  |  | (1) |  |  |  |  |  |  |  |
Issuance of ordinary shares for restricted share units, shares | shares |  | 1,584,407 |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  |  |  | (547,673) |  |  |  | ¥ (547,673) | [1] |
Unrealized securities holding gains/losses |  |  |  |  |  |  |  |  |  | 85,997 |  |  | 85,997 | [1] |
Foreign currency translation adjustment, net of nil tax |  |  |  |  |  |  |  |  |  | 628,390 |  |  | 628,390 | [1] |
Ending balance at Dec. 31, 2022 | [2] | ¥ 60 |  | ¥ 98 |  |  | 12,496,534 | 122,429 | (1,847,817) | 638,087 |  |  | 11,409,391 |  |
Ending balance, shares at Dec. 31, 2022 | shares |  | 89,401,484 | [2] | 150,386,517 | [2] |  |  |  |  |  | 89,401,484 | 150,386,517 |  |  |
Acquisition of entity under common control |  |  |  |  |  |  | (574,826) |  |  |  |  |  | (574,826) |  |
Share-based compensation |  |  |  |  |  |  | 78,265 |  |  |  |  |  | 78,265 |  |
Issuance of ordinary shares for exercised share options |  |  |  |  |  |  | 127 |  |  |  |  |  | ¥ 127 |  |
Issuance of ordinary shares for exercised share options (shares) | shares |  | 7,000 |  |  |  |  |  |  |  |  |  |  | 7,000 |  | 7,000
Issuance of ordinary shares for restricted share units |  | ¥ 1 |  |  |  |  |  |  |  |  |  |  | ¥ 1 |  |
Issuance of ordinary shares for restricted share units, shares | shares |  | 2,447,365 |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase of shares |  |  |  |  |  | ¥ (206,345) |  |  |  |  |  |  | (206,345) |  |
Repurchase of shares (in shares) | shares |  | (9,158,997) |  |  |  | 9,158,997 |  |  |  |  |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  |  |  | (204,519) |  |  |  | (204,519) |  |
Unrealized securities holding gains/losses |  |  |  |  |  |  |  |  |  | (20,824) |  |  | (20,824) |  |
Foreign currency translation adjustment, net of nil tax |  |  |  |  |  |  |  |  |  | 143,329 |  |  | 143,329 |  |
Ending balance at Dec. 31, 2023 |  | ¥ 61 |  | ¥ 98 |  | ¥ (206,345) | 12,000,100 | 122,429 | (2,052,336) | 760,592 |  |  | 10,624,599 |  |
Ending balance, shares at Dec. 31, 2023 | shares |  | 82,696,852 |  | 150,386,517 |  |  |  |  |  |  | 82,696,852 | 150,386,517 |  |  |
Ending balance (shares) at Dec. 31, 2023 | shares |  |  |  |  |  | 9,158,997 |  |  |  |  |  |  |  |  |
Share-based compensation |  |  |  |  |  |  | 64,520 |  |  |  |  |  | 64,520 |  |
Issuance of ordinary shares for exercised share options |  |  |  |  |  |  | 680 |  |  |  |  |  | ¥ 680 |  |
Issuance of ordinary shares for exercised share options (shares) | shares |  | 37,502 |  |  |  |  |  |  |  |  |  |  | 37,502 |  | 37,502
Issuance of ordinary shares for restricted share units |  | ¥ 2 |  |  |  |  |  |  |  |  |  |  | ¥ 2 |  |
Issuance of ordinary shares for restricted share units, shares | shares |  | 2,005,774 |  |  |  |  |  |  |  |  |  |  |  |  |
Repurchase and cancellation of shares |  | ¥ (11) |  |  |  | ¥ 98,244 | (346,565) |  |  |  |  |  | (248,332) |  |
Repurchase and cancellation of shares (in shares) | shares |  | (9,894,730) |  |  |  | (5,297,770) |  |  |  |  |  |  |  |  |
Net Income (Loss) |  |  |  |  |  |  |  |  | (47,955) |  |  |  | (47,955) |  | $ (6,571)
Unrealized securities holding gains/losses |  |  |  |  |  |  |  |  |  | (63,964) |  |  | (63,964) |  | (8,763)
Foreign currency translation adjustment, net of nil tax |  |  |  |  |  |  |  |  |  | 73,372 |  |  | 73,372 |  | 10,052
Dividends payable |  |  |  |  |  |  | (2,852,243) |  |  |  |  |  | (2,852,243) |  |
Ending balance at Dec. 31, 2024 |  | ¥ 52 |  | ¥ 98 |  | ¥ (108,101) | ¥ 8,866,492 | ¥ 122,429 | ¥ (2,100,291) | ¥ 770,000 |  |  | ¥ 7,550,679 |  | $ 1,034,438
Ending balance, shares at Dec. 31, 2024 | shares |  | 74,845,398 |  | 150,386,517 |  |  |  |  |  |  | 74,845,398 | 150,386,517 |  |  |
Ending balance (shares) at Dec. 31, 2024 | shares |  |  |  |  |  | 3,861,227 |  |  |  |  |  |  |  |  |
[1] | HUYA Inc. consolidated 2022 statement of comprehensive income has been retrospectively adjusted due to the business combination under common control as discussed in Note 2(d).
[2] | HUYA Inc. consolidated 2022 statement of changes in shareholders’ equity has been retrospectively adjusted due to the business combination under common control as discussed in the Note 2 (d).

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