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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
¥ in Thousands, $ in Thousands
USD ($)
shares
CNY (¥)
shares
Additional paid-in capital
CNY (¥)
Treasury Shares
CNY (¥)
shares
Retained Earnings
CNY (¥)
Accumulated other comprehensive income (loss)
CNY (¥)
Non-controlling interests
CNY (¥)
Class A ordinary shares
shares
Class A ordinary shares
Ordinary shares
CNY (¥)
shares
Class B ordinary shares
Ordinary shares
CNY (¥)
shares
Balance at Dec. 31, 2016   ¥ 5,781,804 ¥ 3,130,126 ¥ (707,441) ¥ 3,653,026 ¥ (343,608) ¥ 49,624   ¥ 66 ¥ 11
Balance (in shares) at Dec. 31, 2016 | shares       (1,356,918)         101,508,264 16,510,358
Increase (Decrease) in Shareholders' Equity                    
Net income (loss)   ¥ 1,892,433     1,949,655   (57,222)      
Issuance of ordinary shares upon exercises of share options (in shares) | shares 454,708 454,708                
Issuance of ordinary shares to new investors   ¥ 5,610,337 5,610,329           ¥ 8  
Issuance of ordinary shares to new investors (in shares) | shares                 13,184,910  
Issuance of ordinary shares upon vesting of shares awards (in shares) | shares               23,413 23,413  
Re-issuance of treasury shares upon exercise of share options   5,969 (234,409) ¥ 240,378            
Re-issuance of treasury shares upon exercise of share options (in shares) | shares       454,708       454,708    
Re-issuance of treasury shares upon vesting of shares awards     (467,063) ¥ 467,063            
Re-issuance of treasury shares upon vesting of shares awards (in shares) | shares       902,210            
Share-based compensation expense   667,098 667,098              
Acquisition of additional equity interests in subsidiaries   (26,431) 9,914       (36,345)      
Fair value changes of available-for-sale investments   32,633       32,633        
Reclassification adjustments for loss (gain) included in net income   (55,615)       (55,615)        
Foreign currency translation   342,348       342,348        
Balance at Dec. 31, 2017   14,250,576 8,715,995   5,602,681 (24,242) (43,943)   ¥ 74 ¥ 11
Balance (in shares) at Dec. 31, 2017 | shares                 114,716,587 16,510,358
Increase (Decrease) in Shareholders' Equity                    
Adoption of new accounting standards   176,370     175,928 442        
Net income (loss)   2,133,472     2,128,787   4,685      
Issuance of ordinary shares upon exercises of share options   ¥ 3,947 3,947              
Issuance of ordinary shares upon exercises of share options (in shares) | shares 356,736 356,736           356,736 356,736  
Issuance of ordinary shares upon vesting of shares awards     (1)           ¥ 1  
Issuance of ordinary shares upon vesting of shares awards (in shares) | shares               1,322,560 1,322,560  
Share-based compensation expense   ¥ 671,210 671,210              
Acquisition of additional equity interests in subsidiaries   (18,699) (5,935)       (12,764)      
Capital contribution from non-controlling interests shareholders   1,000         1,000      
Foreign currency translation   (7,083)       (7,083)        
Balance at Dec. 31, 2018   17,210,793 9,385,216   7,907,396 (30,883) (51,022)   ¥ 75 ¥ 11
Balance (in shares) at Dec. 31, 2018 | shares                 116,395,883 16,510,358
Increase (Decrease) in Shareholders' Equity                    
Net income (loss) $ 572,615 3,986,433     4,016,832   (30,399)      
Issuance of ordinary shares upon exercises of share options   ¥ 297 297              
Issuance of ordinary shares upon exercises of share options (in shares) | shares 85,706 85,706           85,706 85,706  
Issuance of ordinary shares upon vesting of shares awards     (1)           ¥ 1  
Issuance of ordinary shares upon vesting of shares awards (in shares) | shares               1,102,773 1,102,773  
Share-based compensation expense   ¥ 682,357 682,357              
Acquisition of additional equity interests in subsidiaries   (26,897) (10,497)       (16,400)      
Dilution in non-controlling interests due to Group's contribution to its subsidiary $ (14,059) (97,875) (97,875)       97,875      
Capital contribution from non-controlling interests shareholders   107,950         107,950      
Non-controlling interests arising from the acquisition of Shan Shan Commercial Group Co., Ltd. ("Shan Shan Outlets") (Note (3))   314,537         314,537      
Foreign currency translation (3,702) (25,773)       (25,773)        
Balance at Dec. 31, 2019 $ 3,195,969 ¥ 22,249,697 ¥ 9,959,497   ¥ 11,924,228 ¥ (56,656) ¥ 422,541   ¥ 76 ¥ 11
Balance (in shares) at Dec. 31, 2019 | shares                 117,584,362 16,510,358