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Accumulated Other Comprehensive Income
 12 Months Ended
Dec. 31, 2023
Equity [Abstract]  
ACCUMULATED OTHER COMPREHENSIVE INCOME
24.
ACCUMULATED OTHER COMPREHENSIVE INCOME

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

 

 

 

Foreign currency
translation
adjustments

 

 

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

 

 

Total

 

 

 

RMB

 

 

RMB

 

 

RMB

 

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 and redeemable 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 income attributable to
   noncontrolling interests

 

 

(4,670

)

 

 

—

 

 

 

(4,670

)

Balance at December 31, 2022

 

 

1,886,971

 

 

 

(23,517

)

 

 

1,863,454

 

Other comprehensive loss before reclassification

 

 

(163,983

)

 

 

(11,367

)

 

 

(175,350

)

Amounts reclassified from accumulated other
   comprehensive income

 

 

—

 

 

 

—

 

 

 

—

 

Net current-period other comprehensive loss

 

 

(163,983

)

 

 

(11,367

)

 

 

(175,350

)

Other comprehensive income attributable to
   noncontrolling interests

 

 

(57

)

 

 

—

 

 

 

(57

)

Balance at December 31, 2023

 

 

1,722,931

 

 

 

(34,884

)

 

 

1,688,047

 

Balance at December 31, 2023 in US$

 

 

242,669

 

 

 

(4,913

)

 

 

237,756

 

 

The amounts reclassified out of accumulated other comprehensive income represent realized gains on the available-for-sale debt securities upon their maturity. The amounts reclassified were determined on the basis of specific identification.

Losses in the amount of RMB536,924, gains in the amount of RMB2,054,601 and RMB687,370 (US$96,814) on intracompany foreign currency transactions that are of a long-term-investment nature are included in the foreign currency translation adjustments for the years ended December 31, 2021, 2022 and 2023, respectively.