XML 70 R47.htm IDEA: XBRL DOCUMENT v3.22.1
Net Income Per Share (Tables)
12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Income Per Share

The following table sets forth the computation of basic and diluted net income per share for the periods indicated:

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2020

 

 

2021

 

 

 

(RMB in thousands, except for share and per
share data)

 

Basic net income per share calculation:

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income attributable to ordinary shareholders

 

 

2,294,552

 

 

 

594,980

 

 

 

2,333,923

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average number of ordinary shares outstanding—basic

 

 

355,625,970

 

 

 

364,733,164

 

 

 

368,460,867

 

Net income per share attributable to ordinary shareholders—basic

 

 

6.45

 

 

 

1.63

 

 

 

6.33

 

Diluted net income per share calculation:

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

Net income attributable to ordinary shareholders

 

 

2,294,552

 

 

 

594,980

 

 

 

2,333,923

 

Interest expense associated with convertible notes reversed

 

 

14,261

 

 

 

47,781

 

 

 

44,865

 

Net income attributable to ordinary shareholders for calculating diluted net income per share

 

 

2,308,813

 

 

 

642,761

 

 

 

2,378,788

 

Denominator:

 

 

 

 

 

 

 

 

 

Weighted average number of ordinary shares outstanding—basic

 

 

355,625,970

 

 

 

364,733,164

 

 

 

368,460,867

 

Ordinary shares issuable upon the exercise of outstanding stock options using the treasury stock method

 

 

6,470,848

 

 

 

3,255,913

 

 

 

3,381,510

 

Ordinary shares issuable upon the vesting of outstanding restricted share units using the treasury stock method

 

 

1,170,713

 

 

 

383,590

 

 

 

293,196

 

Ordinary shares issuable upon the conversion of convertible notes using the if—converted method

 

 

12,563,600

 

 

 

42,857,143

 

 

 

42,857,143

 

Weighted average number of ordinary shares outstanding—diluted

 

 

375,831,131

 

 

 

411,229,810

 

 

 

414,992,716

 

Net income per share attributable to ordinary shareholders—diluted

 

 

6.14

 

 

 

1.56

 

 

 

5.73