XML 35 R6.htm IDEA: XBRL DOCUMENT v3.25.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY - CNY (¥)
¥ in Thousands
Total
DiDis Smart Auto Business [Member]
Volkswagen Group [Member]
Ordinary Shares [Member]
Ordinary Shares [Member]
DiDis Smart Auto Business [Member]
Ordinary Shares [Member]
Volkswagen Group [Member]
Ordinary Shares [Member]
Global Offering [Member]
Treasury Shares [Member]
Additional Paid-in Capital [Member]
Additional Paid-in Capital [Member]
DiDis Smart Auto Business [Member]
Additional Paid-in Capital [Member]
Volkswagen Group [Member]
Statutory and Other Reserves [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Accumulated Deficit [Member]
Beginning balance at Dec. 31, 2021 ¥ 42,146,578     ¥ 113       ¥ (1) ¥ 59,980,534     ¥ 6,047 ¥ (1,648,549) ¥ (16,191,566)
Beginning balance (Shares) at Dec. 31, 2021       1,712,757,328                    
Beginning balance (Treasury Shares) at Dec. 31, 2021               (11,871,690)            
Share-based compensation, value 710,486               710,486          
Issuance of treasury shares, shares       10,614,576       (10,614,576)            
Issuance of treasury shares, value       ¥ 1       ¥ (1)            
Transfer from treasury shares to outstanding ordinary shares for vested RSUs,shares               17,567,096            
Transfer from treasury shares Value to outstanding ordinary shares for vested RSUs , value               ¥ 1 (1)          
Issuance of ordinary shares for the vested restricted share Units, shares       2,030,152                    
Issuance of ordinary shares relating to the acquisition, Value 0                          
Foreign currency translation adjustment, net of tax 3,192,573                       3,192,573  
Net Income (Loss) (9,138,972)                         (9,138,972)
Appropriations to reserves                       378   (378)
Ending balance at Dec. 31, 2022 36,910,665     ¥ 114       ¥ (1) 60,691,019     6,425 1,544,024 (25,330,916)
Ending balance (Shares) at Dec. 31, 2022       1,725,402,056                    
Ending balance (Treasury Shares) at Dec. 31, 2022               (4,919,170)            
Share-based compensation, value 550,535               550,535          
Issuance of ordinary shares, value     ¥ 5,427,397     ¥ 7         ¥ 5,427,390      
Issuance of ordinary shares, shares           94,079,255                
Issuance of treasury shares, shares       8,571,852       (8,571,852)            
Transfer from treasury shares to outstanding ordinary shares for vested RSUs,shares               10,679,408            
Issuance of ordinary shares for the vested restricted share Units, shares       599,886                    
Issuance of ordinary shares relating to the acquisition, Value 3,087,849 ¥ 3,268,545     ¥ 4         ¥ 3,268,541        
Issuance of ordinary shares relating to the acquisition, Shares         58,164,217                  
Contingent consideration classified as equity relating to the acquisition of DiDi's smart auto business   ¥ 260,546               ¥ 260,546        
Foreign currency translation adjustment, net of tax 286,614                       286,614  
Net Income (Loss) (10,375,775)                         (10,375,775)
Appropriations to reserves                       53,610   (53,610)
Ending balance at Dec. 31, 2023 36,328,527     ¥ 125       ¥ (1) 70,198,031     60,035 1,830,638 (35,760,301)
Ending balance (Shares) at Dec. 31, 2023       1,886,817,266                    
Ending balance (Treasury Shares) at Dec. 31, 2023               (2,811,614)            
Share-based compensation, value 473,655               473,655          
Issuance of ordinary shares, shares             4,636,447              
Issuance of treasury shares, shares       7,953,404       (7,953,404)            
Issuance of treasury shares, value       ¥ 1       ¥ (1)            
Transfer from treasury shares to outstanding ordinary shares for vested RSUs,shares               8,460,156            
Transfer from treasury shares Value to outstanding ordinary shares for vested RSUs , value               ¥ 1 (1)          
Issuance of ordinary shares for the vested restricted share Units, shares       1,010,502                    
Issuance of ordinary shares relating to the acquisition, Value 0                          
Foreign currency translation adjustment, net of tax 262,870                       262,870  
Net Income (Loss) (5,790,264)                         (5,790,264)
Appropriations to reserves                       34,984   (34,984)
Ending balance at Dec. 31, 2024 ¥ 31,274,788     ¥ 126       ¥ (1) ¥ 70,671,685     ¥ 95,019 ¥ 2,093,508 ¥ (41,585,549)
Ending balance (Shares) at Dec. 31, 2024       1,900,417,619                    
Ending balance (Treasury Shares) at Dec. 31, 2024               (2,304,862)