Accumulated Other Comprehensive Income

12 Months Ended

Dec. 31, 2019

Equity [Abstract]

ACCUMULATED OTHER COMPREHENSIVE INCOME

27. ACCUMULATED OTHER COMPREHENSIVE INCOME

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

	Foreign currency translation adjustment			Unrealized gain on available-for-sale debt securities			Total
	RMB			RMB			RMB
Balance at December 31, 2016		356,392			2,978			359,370
Other comprehensive (loss)/income before reclassification		(264,774	)		52,744			(212,030	)
Amounts reclassified from accumulated other   comprehensive income		—			(54,214	)		(54,214	)
Net current-period other comprehensive loss		(264,774	)		(1,470	)		(266,244	)
Other comprehensive loss attributable to noncontrolling interests		—			—			—
Balance at December 31, 2017		91,618			1,508			93,126
Other comprehensive income before reclassification		1,787,553			58,335			1,845,888
Amounts reclassified from accumulated other comprehensive income		—			(59,024	)		(59,024	)
Net current-period other comprehensive income/(loss)		1,787,553			(689	)		1,786,864
Other comprehensive income attributable to   noncontrolling interests		—			(44	)		(44	)
Balance at December 31, 2018		1,879,171			775			1,879,946
Other comprehensive income before reclassification		228,974			9,338			238,312
Amounts reclassified from accumulated other   comprehensive income		—			(9,635	)		(9,635	)
Net current-period other comprehensive income/(loss)		228,974			(297	)		228,677
Other comprehensive (income)/loss attributable to   noncontrolling interests and redeemable noncontrolling interests		(1,926	)		21			(1,905	)
Balance at December 31, 2019		2,106,219			499			2,106,718
Balance at December 31, 2019 in US$		302,539			72			302,611

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.

The following table sets forth the tax benefit/(expense) allocated to each component of other comprehensive income for the years ended December 31, 2017, 2018 and 2019:

	For the year ended December 31,
	2017		2018			2019			2019
	RMB		RMB			RMB			US$
Unrealized gains on available-for-sale debt securities
Other comprehensive income before reclassification		—		(1,499	)		(1,672	)		(240	)
Amounts reclassified from accumulated other comprehensive income		—		1,405			1,727			248
Net current-period other comprehensive income		—		(94	)		55			8