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Accumulated Other Comprehensive Income
12 Months Ended
Dec. 31, 2025
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 losses on
available-for-sale
debt securities

 

 

Total

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

 

(In thousands)

 

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

 

Other comprehensive loss before reclassification

 

 

(96,408

)

 

 

(150,008

)

 

 

(246,416

)

Amounts reclassified from accumulated other
   comprehensive income

 

 

 

 

 

(58

)

 

 

(58

)

Net current-period other comprehensive loss

 

 

(96,408

)

 

 

(150,066

)

 

 

(246,474

)

Other comprehensive income attributable to
   noncontrolling interests

 

 

603

 

 

 

890

 

 

 

1,493

 

Balance at December 31, 2025

 

 

1,492,593

 

 

 

(187,051

)

 

 

1,305,542

 

Balance at December 31, 2025 in US$

 

 

213,438

 

 

 

(26,748

)

 

 

186,690

 

 

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.

Gains in the amount of RMB687.4 million, RMB529.5 million and losses in the amount of RMB510.8 million (US$73.0 million) 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, 2023, 2024 and 2025, respectively.