Shareholders' Equity (Tables)

9 Months Ended

Sep. 30, 2024

Summary of Changes in Shareholders' Equity

The changes in shareholders’ equity for the nine months ended September 30, 2023 and 2024 are as follows:


	Attributable to iQIYI, INC.
	Ordinary shares				Additional		Accumulated other									Total
	Number of shares		Amount		paid-in capital		comprehensive income			Accumulated deficit			Noncontrolling interests			shareholders' equity
(unaudited)			RMB		RMB		RMB			RMB			RMB			RMB
Balances as of December 31, 2022		6,088,666,178		387		50,885,688		1,863,454			(46,498,897	)		92,807			6,343,439
Net income		—		—		—		—			1,459,236			17,881			1,477,117
Issuance of ordinary shares upon follow-on offering, net of issuance costs		605,325,000		41		3,395,149		—			—			—			3,395,190
Exercise of share-based awards		19,117,294		1		46,654		—			—			—			46,655
Other comprehensive loss		—		—		—		(379,795	)		—			693			(379,102	)
Dividends paid and payable to noncontrolling interest holders		—		—		—		—			—			(21,552	)		(21,552	)
Share-based compensation		—		—		484,156		—			—			—			484,156
Balances as of September 30, 2023		6,713,108,472		429		54,811,647		1,483,659			(45,039,661	)		89,829			11,345,903


Balances as of December 31, 2023		6,716,137,085		430		54,971,469		1,688,047			(44,573,428	)		98,397			12,184,915
Net income		—		—		—		—			953,414			24,163			977,577
Exercise of share-based awards		22,221,416		1		39,311		—			—			—			39,312
Other comprehensive loss		—		—		—		(299,055	)		—			(224	)		(299,279	)
Dividends paid and payable to noncontrolling interest holders		—		—		—		—			—			(22,503	)		(22,503	)
Acquisition of noncontrolling interests in subsidiaries		—		—		3,706		—			—			(30,525	)		(26,819	)
Share-based compensation		—		—		425,457		—			—			—			425,457
Balances as of September 30, 2024		6,738,358,501		431		55,439,943		1,388,992			(43,620,014	)		69,308			13,278,660
Balances as of September 30, 2024, in US$				62		7,900,129		197,930			(6,215,802	)		9,876			1,892,195

iQIYI, Inc. 6-K