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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 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, were as follows:

 

 

 

Foreign currency
translation
adjustments

 

 

Unrealized losses on
available-for-sale
debt securities

 

 

Total

 

 

 

RMB

 

 

RMB

 

 

RMB

 

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

 

Other comprehensive loss before reclassification

 

 

(133,922

)

 

 

(8,899

)

 

 

(142,821

)

Amounts reclassified from accumulated other
   comprehensive income

 

 

 

 

 

6,393

 

 

 

6,393

 

Net current-period other comprehensive loss

 

 

(133,922

)

 

 

(2,506

)

 

 

(136,428

)

Other comprehensive income attributable to
   noncontrolling interests

 

 

(611

)

 

 

(485

)

 

 

(1,096

)

Balance at December 31, 2024

 

 

1,588,398

 

 

 

(37,875

)

 

 

1,550,523

 

Balance at December 31, 2024 in US$

 

 

217,610

 

 

 

(5,189

)

 

 

212,421