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Accumulated Other Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2024
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, for the nine months ended September 30, 2023 and 2024 were as follows:

 

 

 

Foreign currency
translation
adjustments

 

 

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

 

 

Total

 

 

 

RMB

 

 

RMB

 

 

RMB

 

Balance at December 31, 2022

 

 

1,886,971

 

 

 

(23,517

)

 

 

1,863,454

 

Other comprehensive (loss)/income before reclassification

 

 

(379,755

)

 

 

653

 

 

 

(379,102

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

 

 

 

 

Net current-period other comprehensive (loss)/income

 

 

(379,755

)

 

 

653

 

 

 

(379,102

)

Other comprehensive income attributable to noncontrolling interests

 

 

(693

)

 

 

 

 

 

(693

)

Balance at September 30, 2023

 

 

1,506,523

 

 

 

(22,864

)

 

 

1,483,659

 

 

 

 

 

 

 

 

 

 

 

Balance at December 31, 2023

 

 

1,722,931

 

 

 

(34,884

)

 

 

1,688,047

 

Other comprehensive loss before reclassification

 

 

(248,331

)

 

 

(57,531

)

 

 

(305,862

)

Amounts reclassified from accumulated other comprehensive income

 

 

 

 

 

6,583

 

 

 

6,583

 

Net current-period other comprehensive loss

 

 

(248,331

)

 

 

(50,948

)

 

 

(299,279

)

Other comprehensive loss attributable to noncontrolling interests

 

 

224

 

 

 

 

 

 

224

 

Balance at September 30, 2024

 

 

1,474,824

 

 

 

(85,832

)

 

 

1,388,992

 

Balance at September 30, 2024 in US$

 

 

210,161

 

 

 

(12,231

)

 

 

197,930