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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2022
Equity [Abstract]  
Changes in Accumulated Other Comprehensive Income by Component, Net of Tax

The changes in accumulated other comprehensive income by component, net of tax, were as follows:

 

 

 

Foreign currency
translation
adjustment

 

 

Unrealized gains/(losses) on
available-for-sale
debt securities

 

 

Total

 

 

 

RMB

 

 

RMB

 

 

RMB

 

Balance at December 31, 2019

 

 

2,106,219

 

 

 

499

 

 

 

2,106,718

 

Other comprehensive income before reclassification

 

 

433,497

 

 

 

14,071

 

 

 

447,568

 

Amounts reclassified from accumulated other
   comprehensive income

 

 

—

 

 

 

(14,169

)

 

 

(14,169

)

Net current-period other comprehensive income/(loss)

 

 

433,497

 

 

 

(98

)

 

 

433,399

 

Other comprehensive loss/(income) attributable to
   noncontrolling interests and redeemable noncontrolling interests

 

 

2,571

 

 

 

(8

)

 

 

2,563

 

Balance at December 31, 2020

 

 

2,542,287

 

 

 

393

 

 

 

2,542,680

 

Other comprehensive income/(loss) before reclassification

 

 

168,079

 

 

 

(2,426

)

 

 

165,653

 

Amounts reclassified from accumulated other
   comprehensive income

 

 

—

 

 

 

(425

)

 

 

(425

)

Net current-period other comprehensive income/(loss)

 

 

168,079

 

 

 

(2,851

)

 

 

165,228

 

Other comprehensive loss attributable to
   noncontrolling interests

 

 

1,062

 

 

 

32

 

 

 

1,094

 

Balance at December 31, 2021

 

 

2,711,428

 

 

 

(2,426

)

 

 

2,709,002

 

Other comprehensive loss before reclassification

 

 

(844,725

)

 

 

(21,091

)

 

 

(865,816

)

Amounts reclassified from accumulated other
   comprehensive income

 

 

—

 

 

 

—

 

 

 

—

 

Net current-period other comprehensive loss

 

 

(844,725

)

 

 

(21,091

)

 

 

(865,816

)

Cumulative effect of adopting ASU 2020-06

 

 

24,938

 

 

 

—

 

 

 

24,938

 

Other comprehensive loss attributable to
   noncontrolling interests

 

 

(4,670

)

 

 

—

 

 

 

(4,670

)

Balance at December 31, 2022

 

 

1,886,971

 

 

 

(23,517

)

 

 

1,863,454

 

Balance at December 31, 2022 in US$

 

 

273,585

 

 

 

(3,410

)

 

 

270,175