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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2023
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
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