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Accumulated Other Comprehensive Income (Tables)
12 Months Ended
Dec. 31, 2021
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

adjustment

 

 

Unrealized gains/(losses) on

available-for-sale

debt securities

 

 

Total

 

 

 

RMB

 

 

RMB

 

 

RMB

 

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

 

Other comprehensive income before reclassification

 

 

433,497

 

 

 

14,071

 

 

 

447,568

 

Amounts reclassified from accumulated other

   comprehensive income

 

 

 

 

 

(14,169

)

 

 

(14,169

)

Net current-period other comprehensive income/(loss)

 

 

433,497

 

 

 

(98

)

 

 

433,399

 

Other comprehensive loss/(income) attributable to

   noncontrolling interests and redeemable noncontrolling interests

 

 

2,571

 

 

 

(8

)

 

 

2,563

 

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

 

 

1,062

 

 

 

32

 

 

 

1,094

 

Balance at December 31, 2021

 

 

2,711,428

 

 

 

(2,426

)

 

 

2,709,002

 

Balance at December 31, 2021 in US$

 

 

425,483

 

 

 

(381

)

 

 

425,102

 

Tax Benefit/(Expense) Allocated to Each Component of Other Comprehensive Income

The following table sets forth the tax benefit/(expense) allocated to each component of other comprehensive income for the years ended December 31, 2019, 2020 and 2021:

 

 

 

For the year ended December 31,

 

 

 

2019

 

 

2020

 

 

2021

 

 

2021

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

Unrealized gains on available-for-sale debt securities

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    Other comprehensive (income)/loss before reclassification

 

 

(1,672

)

 

 

(2,601

)

 

 

607

 

 

 

95

 

    Amounts reclassified from accumulated other

        comprehensive income

 

 

1,727

 

 

 

2,611

 

 

 

81

 

 

 

13

 

Net current-period other comprehensive loss

 

 

55

 

 

 

10

 

 

 

688

 

 

 

108