v3.25.1
Consolidated Statements of Changes in Shareholders' Equity
¥ in Millions, $ in Millions
CNY (¥)
USD ($)
Ordinary shares
CNY (¥)
shares
Treasury stock
CNY (¥)
shares
Additional paid-in capital
CNY (¥)
Statutory reserves
CNY (¥)
Accumulated other comprehensive income/(loss)
CNY (¥)
Retained earnings
CNY (¥)
Non-controlling interests
CNY (¥)
Balance at Dec. 31, 2021 ¥ 245,572   ¥ 0 [1] ¥ (2,968) ¥ 182,578 ¥ 1,586 ¥ (6,090) ¥ 33,805 ¥ 36,661
Balance (in shares) at Dec. 31, 2021 | shares     3,159,308,831 (48,517,182)          
Increase (Decrease) in Stockholders' Equity                  
Issuance of ordinary shares 448   ¥ 0 [1]   448        
Issuance of ordinary shares (in shares) | shares     2,164,236 0          
Issuance of Class A ordinary shares reserved for future exercise/vesting of share-based awards [1]     ¥ 0 ¥ 0          
Issuance of Class A ordinary shares reserved for future exercise /vesting of share-based awards (in shares) | shares     18,200,000 (18,200,000)          
Dividends (12,994)             (12,994)  
Repurchase of ordinary shares (1,823)     ¥ (1,823)          
Repurchase of ordinary shares (in shares) | shares       (10,020,406)          
Accretion of convertible redeemable non-controlling interests (8)             (8)  
Exercise of share-based awards 1,057     ¥ 654 403        
Exercise of share-based awards (in shares) | shares       9,620,476          
Share-based compensation and vesting of share-based awards 7,683     ¥ 1,644 2,416       3,623
Share-based compensation and vesting of share-based awards (in shares) | shares       23,123,292          
Net income/(loss) 9,691             10,388 (697)
Foreign currency translation adjustments 7,810           5,131   2,679
Statutory reserves           1,887   (1,887)  
Change of the capital from non-controlling interest shareholders 2,623       (1,801)       4,424
Acquisition of subsidiaries and assets 13,868               13,868
Disposal of subsidiaries (392)       (1)       (391)
Others (2)       (2)        
Balance at Dec. 31, 2022 273,533   ¥ 0 [1] ¥ (2,493) 184,041 3,473 (959) 29,304 60,167
Balance (in shares) at Dec. 31, 2022 | shares     3,179,673,067 (43,993,820)          
Increase (Decrease) in Stockholders' Equity                  
Issuance of ordinary shares 472   ¥ 0 [1]   472        
Issuance of ordinary shares (in shares) | shares     3,761,270 0          
Dividends (6,784)             (6,784)  
Repurchase of ordinary shares (2,497)     ¥ (2,497)          
Repurchase of ordinary shares (in shares) | shares       (22,678,980)          
Exercise of share-based awards 47     ¥ 120 (73)        
Exercise of share-based awards (in shares) | shares       1,485,726          
Share-based compensation and vesting of share-based awards 4,872     ¥ 1,461 453       2,958
Share-based compensation and vesting of share-based awards (in shares) | shares       19,416,652          
Net income/(loss) 23,257             24,167 (910)
Translation adjustments and hedge of net investments in foreign operations, net of tax 1,374           1,862   (488)
Statutory reserves           2,636   (2,636)  
Change of the capital from non-controlling interest shareholders 1,491       (690)       2,181
Others 1       1        
Balance at Dec. 31, 2023 295,766   ¥ 0 [1] ¥ (3,409) 184,204 6,109 903 44,051 63,908
Balance (in shares) at Dec. 31, 2023 | shares     3,183,434,337 (45,770,422)          
Increase (Decrease) in Stockholders' Equity                  
Issuance of ordinary shares 474   ¥ 0 [1]   474        
Issuance of ordinary shares (in shares) | shares     4,119,434            
Dividends (8,258)             (8,258)  
Repurchase of ordinary shares (25,912)     ¥ (25,912)          
Repurchase of ordinary shares (in shares) | shares       (255,278,178)          
Exercise of share-based awards 12     ¥ 12 0        
Exercise of share-based awards (in shares) | shares       122,670          
Share-based compensation and vesting of share-based awards 2,935     ¥ 1,570 (589)       1,954
Share-based compensation and vesting of share-based awards (in shares) | shares       16,805,414          
Net income/(loss) 44,660 $ 6,118           41,359 3,301
Translation adjustments and hedge of net investments in foreign operations, net of tax 1,020           518   502
Statutory reserves           579   (579)  
Change of the capital from non-controlling interest shareholders (682)       (951)       269
Acquisition of subsidiaries and assets 3,532               3,532
Others (734)       (734)        
Balance at Dec. 31, 2024 ¥ 312,813 $ 42,856 ¥ 0 [1] ¥ (27,739) ¥ 182,404 ¥ 6,688 ¥ 1,421 ¥ 76,573 ¥ 73,466
Balance (in shares) at Dec. 31, 2024 | shares     3,187,553,771 (284,120,516)          
[1] Absolute value is less than RMB1 million or US$1 million.