v3.25.2
UNAUDITED INTERIM CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
¥ in Millions, $ in Millions
Ordinary Shares
CNY (¥)
shares
Treasury Shares
CNY (¥)
shares
Additional Paid-in Capital
CNY (¥)
Retained Earnings
CNY (¥)
Accumulated Other Comprehensive Income
CNY (¥)
Noncontrolling Interest
CNY (¥)
CNY (¥)
shares
USD ($)
shares
Balance at beginning outstanding (in shares) at Dec. 31, 2023 | shares 3,159,046,350              
Balance at beginning at Dec. 31, 2023 ¥ 0 ¥ (906) ¥ 11,861 ¥ 794 ¥ 386 ¥ 114 ¥ 12,249  
Treasury shares, balance at beginning (in shares) at Dec. 31, 2023 | shares   51,346,180            
Increase (Decrease) in Stockholders' Equity                
Vesting of restricted stock in Treasury Shares   ¥ 13 (13)          
Vesting of restricted stock in Treasury Shares (in shares) | shares 3,775,370 (3,775,370)            
Share-based compensation     170       170  
Net income       1,726   23 1,749  
Dividends paid to noncontrolling interest holders           (1) (1)  
Acquisition of noncontrolling interest     (8)     (1) (9)  
Gain (loss) from fair value changes of debt securities, net of tax         (25)   (25)  
Foreign currency translation adjustments         (30)   (30)  
Repurchase of ordinary shares   ¥ (676)         (676)  
Repurchase of ordinary shares (in shares) | shares (29,477,310) 29,477,310            
Purchase of prepaid put option     (710)       (710)  
Balance at ending outstanding (in shares) at Jun. 30, 2024 | shares 3,133,344,410              
Balance at ending at Jun. 30, 2024 ¥ 0 ¥ (1,569) 11,300 2,520 331 135 ¥ 12,717  
Treasury shares, balance at ending (in shares) at Jun. 30, 2024 | shares   77,048,120            
Balance at beginning outstanding (in shares) at Dec. 31, 2024 | shares 3,083,916,600           3,083,916,600 3,083,916,600
Balance at beginning at Dec. 31, 2024 ¥ 0 ¥ (274) 9,620 2,449 382 94 ¥ 12,271  
Treasury shares, balance at beginning (in shares) at Dec. 31, 2024 | shares   21,178,090         21,178,090 21,178,090
Increase (Decrease) in Stockholders' Equity                
Exercise of share options and vesting of restricted stocks in Treasury Shares   ¥ 87 (84)       ¥ 3  
Exercise of share options and vesting of restricted stocks in Treasury Shares (in shares) | shares 10,227,580 (10,227,580)            
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks ¥ 0   16       16  
Issuance of ordinary shares upon exercise of options and vesting of restricted stocks (in shares) | shares 1,826,840              
Share-based compensation     247       247  
Net income       2,438   20 2,458 $ 343
Dividends paid to noncontrolling interest holders           (3) (3)  
Acquisition of noncontrolling interest     (29)       0  
Acquisition of noncontrolling interest           (29)    
Gain (loss) from fair value changes of debt securities, net of tax         4   4 1
Foreign currency translation adjustments         (124)   (124) (17)
Repurchase of ordinary shares   ¥ (443)         (443)  
Repurchase of ordinary shares (in shares) | shares (19,289,850) 19,289,850            
Capital contribution from noncontrolling interest holders           0 0  
Cash dividends declared       (2,136)     (2,136)  
Losses arising from defined benefit plan, net of tax         0   ¥ 0 $ 0
Balance at ending outstanding (in shares) at Jun. 30, 2025 | shares 3,076,681,170           3,076,681,170 3,076,681,170
Balance at ending at Jun. 30, 2025 ¥ 0 ¥ (630) ¥ 9,770 ¥ 2,751 ¥ 262 ¥ 140 ¥ 12,293 $ 1,716
Treasury shares, balance at ending (in shares) at Jun. 30, 2025 | shares   30,240,360         30,240,360 30,240,360