2022 Q4 Form 20-F Financial Statement

#000110465923053304 Filed on May 01, 2023

View on sec.gov

Income Statement

Concept 2022 Q4 2022 2021 Q4
Revenue $140.8B $173.8B
YoY Change -19.0%
Cost Of Revenue $16.79B $156.9B
YoY Change -89.3%
Gross Profit $124.0B $16.96B
YoY Change 630.97%
Gross Profit Margin 88.08% 9.76%
Selling, General & Admin $3.880B $53.20B
YoY Change -92.71%
% of Gross Profit 3.13% 313.61%
Research & Development $1.383B $9.415B
YoY Change -85.32%
% of Gross Profit 1.11% 55.5%
Depreciation & Amortization $3.512B $6.045B
YoY Change -41.91% 14.73%
% of Gross Profit 2.83% 35.64%
Operating Expenses $5.263B $62.62B
YoY Change -91.6%
Operating Profit -$17.82B -$45.65B
YoY Change -60.96%
Interest Expense $28.61M -$102.0M
YoY Change -189.41%
% of Operating Profit
Other Income/Expense, Net -$190.5M -$624.5M
YoY Change -72.59%
Pretax Income -$23.78B -$49.17B
YoY Change -51.64%
Income Tax $3.915M $166.3M
% Of Pretax Income
Net Earnings -$23.78B -$49.34B
YoY Change -51.8%
Net Earnings / Revenue -16.89% -28.39%
Basic Earnings Per Share -$20.38
Diluted Earnings Per Share -$20.38 -$74.99M
COMMON SHARES
Basic Shares Outstanding 1.211B
Diluted Shares Outstanding 1.211B

Balance Sheet

Concept 2022 Q4 2022 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.40B $56.77B
YoY Change -32.36%
Cash & Equivalents $3.024B $20.86B $43.43B
Short-Term Investments $17.55B $13.34B
Other Short-Term Assets $726.2M $3.232B $2.593B
YoY Change -71.99% 24.64%
Inventory $135.5M $135.5M $198.0M
Prepaid Expenses
Receivables $2.252B $2.252B $2.831B
Other Receivables $7.030B $6.371B
Total Short-Term Assets $7.402B $51.05B $68.77B
YoY Change -89.24% -25.76%
LONG-TERM ASSETS
Property, Plant & Equipment $5.718B $7.111B $9.288B
YoY Change -38.43% -23.44%
Goodwill $46.38B $46.38B
YoY Change 0.0% -5.59%
Intangibles $1.724B $3.286B
YoY Change -47.53%
Long-Term Investments $4.154B $22.74B $23.25B
YoY Change -82.13% -2.17%
Other Assets $1.861B $2.153B $1.990B
YoY Change -6.49% 8.2%
Total Long-Term Assets $11.62B $80.16B $84.23B
YoY Change -86.2% -4.83%
TOTAL ASSETS
Total Short-Term Assets $7.402B $51.05B $68.77B
Total Long-Term Assets $11.62B $80.16B $84.23B
Total Assets $19.02B $131.2B $153.0B
YoY Change -87.57% -14.24%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.621B $3.464B
YoY Change -24.33%
Accrued Expenses $2.345B $2.770B
YoY Change -15.34%
Deferred Revenue
YoY Change
Short-Term Debt $44.72M $721.5M
YoY Change -93.8%
Long-Term Debt Due $4.940B $6.838B
YoY Change -27.75%
Total Short-Term Liabilities $2.936B $20.25B $24.42B
YoY Change -87.98% -17.09%
LONG-TERM LIABILITIES
Long-Term Debt $149.9M $149.9M $1.681B
YoY Change -91.08% -91.08%
Other Long-Term Liabilities $37.16M $1.031B $961.5M
YoY Change -96.14% 7.23%
Total Long-Term Liabilities $223.3M $1.180B $2.643B
YoY Change -91.55% -55.32%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.936B $20.25B $24.42B
Total Long-Term Liabilities $223.3M $1.180B $2.643B
Total Liabilities $3.159B $35.94B $40.95B
YoY Change -92.29% -12.24%
SHAREHOLDERS EQUITY
Retained Earnings -$23.14B -$135.8B
YoY Change -82.96%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.81B $95.28B $112.0B
YoY Change
Total Liabilities & Shareholders Equity $19.02B $131.2B $153.0B
YoY Change -87.57% -14.24%

Cashflow Statement

Concept 2022 Q4 2022 2021 Q4
OPERATING ACTIVITIES
Net Income -$23.78B -$49.34B
YoY Change -51.8%
Depreciation, Depletion And Amortization $3.512B $6.045B
YoY Change -41.91% 14.73%
Cash From Operating Activities -$1.385B -$1.032B
YoY Change -89.67% -190.7%
INVESTING ACTIVITIES
Capital Expenditures $2.554B -$6.620B
YoY Change -138.58% 14.16%
Acquisitions
YoY Change
Other Investing Activities -$8.474B $4.109B
YoY Change -209.14% 6.65%
Cash From Investing Activities -$1.599B -$2.511B
YoY Change -239.68% 29.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -514.0M -1.079B
YoY Change -101.46% -111.63%
NET CHANGE
Cash From Operating Activities -1.385B -1.032B
Cash From Investing Activities -1.599B -2.511B
Cash From Financing Activities -514.0M -1.079B
Net Change In Cash -3.234B -4.622B
YoY Change -114.11% -154.6%
FREE CASH FLOW
Cash From Operating Activities -$1.385B -$1.032B
Capital Expenditures $2.554B -$6.620B
Free Cash Flow -$3.939B $5.588B
YoY Change -42.02% -19.44%

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CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
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CY2020 didi Accretion Of Discount On Short Term And Long Term Borrowings And Others
AccretionOfDiscountOnShortTermAndLongTermBorrowingsAndOthers
52759000
CY2021 didi Accretion Of Discount On Short Term And Long Term Borrowings And Others
AccretionOfDiscountOnShortTermAndLongTermBorrowingsAndOthers
114864000
CY2022 didi Accretion Of Discount On Short Term And Long Term Borrowings And Others
AccretionOfDiscountOnShortTermAndLongTermBorrowingsAndOthers
83677000
CY2022 didi Accretion Of Discount On Short Term And Long Term Borrowings And Others
AccretionOfDiscountOnShortTermAndLongTermBorrowingsAndOthers
12132000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
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CY2020 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
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CY2021 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-68372000
CY2022 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
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CY2022 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
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CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2020 didi Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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CY2021 didi Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
-96318000
CY2022 didi Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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CY2022 didi Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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CY2020 us-gaap Increase Decrease In Other Noncurrent Assets
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CY2021 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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CY2022 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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CY2020 didi Increase Decrease In Accounts And Notes Payable
IncreaseDecreaseInAccountsAndNotesPayable
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CY2021 didi Increase Decrease In Accounts And Notes Payable
IncreaseDecreaseInAccountsAndNotesPayable
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CY2022 didi Increase Decrease In Accounts And Notes Payable
IncreaseDecreaseInAccountsAndNotesPayable
-1164397000
CY2022 didi Increase Decrease In Accounts And Notes Payable
IncreaseDecreaseInAccountsAndNotesPayable
-168822000
CY2020 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
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CY2021 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-42561000
CY2022 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-11453000
CY2022 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-1661000
CY2020 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
195672000
CY2021 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
2763000
CY2020 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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CY2021 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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CY2020 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
24214000
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
-4704000
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
47178000
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
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CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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CY2020 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2021 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2022 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2022 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2020 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
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CY2021 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
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CY2022 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
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CY2022 us-gaap Payments To Acquire Longterm Investments
PaymentsToAcquireLongtermInvestments
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CY2020 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
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CY2021 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
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CY2022 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
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CY2022 us-gaap Proceeds From Sale Of Longterm Investments
ProceedsFromSaleOfLongtermInvestments
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CY2020 didi Purchase Of Long Term Time Deposits And Debt Investments Started As Amortised Cost
PurchaseOfLongTermTimeDepositsAndDebtInvestmentsStartedAsAmortisedCost
2974779000
CY2021 didi Purchase Of Long Term Time Deposits And Debt Investments Started As Amortised Cost
PurchaseOfLongTermTimeDepositsAndDebtInvestmentsStartedAsAmortisedCost
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CY2022 didi Purchase Of Long Term Time Deposits And Debt Investments Started As Amortised Cost
PurchaseOfLongTermTimeDepositsAndDebtInvestmentsStartedAsAmortisedCost
7752153000
CY2022 didi Purchase Of Long Term Time Deposits And Debt Investments Started As Amortised Cost
PurchaseOfLongTermTimeDepositsAndDebtInvestmentsStartedAsAmortisedCost
1123957000
CY2021 didi Payments To Acquire Other Investments Securities
PaymentsToAcquireOtherInvestmentsSecurities
20408593000
CY2022 didi Payments To Acquire Other Investments Securities
PaymentsToAcquireOtherInvestmentsSecurities
2139063000
CY2022 didi Payments To Acquire Other Investments Securities
PaymentsToAcquireOtherInvestmentsSecurities
310135000
CY2020 didi Proceeds From Sales Of Equity Securities And Other Investments
ProceedsFromSalesOfEquitySecuritiesAndOtherInvestments
6740451000
CY2021 didi Proceeds From Sales Of Equity Securities And Other Investments
ProceedsFromSalesOfEquitySecuritiesAndOtherInvestments
88868000
CY2022 didi Proceeds From Sales Of Equity Securities And Other Investments
ProceedsFromSalesOfEquitySecuritiesAndOtherInvestments
599258000
CY2022 didi Proceeds From Sales Of Equity Securities And Other Investments
ProceedsFromSalesOfEquitySecuritiesAndOtherInvestments
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CY2020 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
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CY2021 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
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CY2022 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
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CY2022 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
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CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
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CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
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CY2022 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
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CY2022 us-gaap Proceeds From Maturities Prepayments And Calls Of Shortterm Investments
ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments
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CY2021 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
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CY2022 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
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CY2022 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
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CY2021 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
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CY2022 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
1515000
CY2022 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
ProceedsFromCollectionOfLongtermLoansToRelatedParties
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CY2020 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
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CY2021 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
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CY2022 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
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CY2022 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
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CY2020 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
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CY2021 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
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CY2022 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
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CY2022 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
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CY2021 us-gaap Cash Divested From Deconsolidation
CashDivestedFromDeconsolidation
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CY2022 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
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CY2022 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
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CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
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CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
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CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
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CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
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CY2020 us-gaap Repayments Of Debt
RepaymentsOfDebt
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CY2021 us-gaap Repayments Of Debt
RepaymentsOfDebt
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CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
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CY2022 us-gaap Repayments Of Debt
RepaymentsOfDebt
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CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
20000000
CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2021 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
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CY2020 didi Proceeds From Issuance Of Redeemable Preferred Stock Noncontrolling Interest
ProceedsFromIssuanceOfRedeemablePreferredStockNoncontrollingInterest
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CY2021 didi Proceeds From Issuance Of Redeemable Preferred Stock Noncontrolling Interest
ProceedsFromIssuanceOfRedeemablePreferredStockNoncontrollingInterest
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CY2020 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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CY2021 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2022 didi Proceeds From Resale Of Shares Withheld And Exercise Of Share Options
ProceedsFromResaleOfSharesWithheldAndExerciseOfShareOptions
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CY2022 didi Proceeds From Resale Of Shares Withheld And Exercise Of Share Options
ProceedsFromResaleOfSharesWithheldAndExerciseOfShareOptions
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CY2020 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2021 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
1823244000
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
264346000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7950915000
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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22350333000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2020Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21630739000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21676541000
CY2022Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3142803000
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
22350333000
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020 us-gaap Interest Paid Net
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CY2021 us-gaap Interest Paid Net
InterestPaidNet
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CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
331488000
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2020 didi Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
1732222000
CY2021 didi Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
1048022000
CY2022 didi Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
335032000
CY2022 didi Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
48575000
CY2021 didi Amount Transferred To Statutory Reserve Fund
AmountTransferredToStatutoryReserveFund
11414000
CY2022 didi Amount Transferred To Statutory Reserve Fund
AmountTransferredToStatutoryReserveFund
41411000
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;">3.4 Use of estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of the consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and judgments that affect the reported amounts of the assets and liabilities, the disclosure of contingent assets and liabilities at the balance sheet date, and the reported revenues and expenses during the reported periods.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt;">The Group believes that (i) revenue recognition, (ii) assessment for impairment of goodwill, long-lived assets, intangible assets, (iii) determination of the estimated useful lives of long-lived assets, (iv) fair value of short-term, long-term investments and other financial instruments, (v) provision for credit losses of time deposits, accounts and notes receivable, loans receivable, contract assets, finance lease receivables and other receivables, (vi) determination of the fair value of ordinary shares, (vii) valuation and recognition of share based compensation expenses, (viii) provision for income tax and realization of deferred tax assets reflect the more significant judgments and estimates used in the preparation of its consolidated financial statements. These estimates are inherently subject to judgment and actual results could differ from those estimates.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The Group considered the impacts of the COVID-19 pandemic on the assumptions and inputs supporting certain of these estimates, assumptions and judgments. The level of uncertainties and volatilities in the global financial markets and economies resulting from the pandemic related to the impacts of the COVID-19 pandemic means that these estimates may change in future periods, as new events occur and additional information is obtained.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Based on current assessment of these estimates, the Group did not identify additional impairment related to its goodwill or other long-lived assets except for the impairment charges described in Notes 11, 14 and 27 for the years ended December 31, 2020, 2021 and 2022, respectively.</p>
CY2020 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
1156606000
CY2021 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
70265000
CY2022 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1387541000
CY2022Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
6.8972
CY2020 didi Amount Transferred To Enterprise Expansion Fund And Staff Welfare And Bonus Fund
AmountTransferredToEnterpriseExpansionFundAndStaffWelfareAndBonusFund
0
CY2021 didi Amount Transferred To Enterprise Expansion Fund And Staff Welfare And Bonus Fund
AmountTransferredToEnterpriseExpansionFundAndStaffWelfareAndBonusFund
0
CY2022 didi Amount Transferred To Enterprise Expansion Fund And Staff Welfare And Bonus Fund
AmountTransferredToEnterpriseExpansionFundAndStaffWelfareAndBonusFund
0
CY2021Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
242231000
CY2022Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
299095000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
546003000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
565058000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2501100000
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2022 didi Minimum Percentage Of After Tax Profit Transferred To General Reserve Fund
MinimumPercentageOfAfterTaxProfitTransferredToGeneralReserveFund
0.10
CY2022 didi Criteria For Appropriation To General Reserve Fund Maximum Threshold As Percentage Of Registered Capital
CriteriaForAppropriationToGeneralReserveFundMaximumThresholdAsPercentageOfRegisteredCapital
0.50
CY2020 didi Amount Transferred To Statutory Reserve Fund
AmountTransferredToStatutoryReserveFund
9159000
CY2020 didi Amount Of Government Grants Received
AmountOfGovernmentGrantsReceived
884102000
CY2021 didi Amount Of Government Grants Received
AmountOfGovernmentGrantsReceived
990038000
CY2022 didi Amount Of Government Grants Received
AmountOfGovernmentGrantsReceived
458141000
CY2021Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
3482011000
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2944355000
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1030111000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1808321000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1940168000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
650888000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
692722000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2831123000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2251633000
CY2022 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
-3979000
CY2020 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
153560000
CY2021 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
557129000
CY2022 us-gaap Provision For Loan And Lease Losses
ProvisionForLoanAndLeaseLosses
523863000
CY2020 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
158340000
CY2022 didi Fines Related To Non Compliance Of Cybersecurity Rules And Regulations
FinesRelatedToNonComplianceOfCybersecurityRulesAndRegulations
8026000000.000
CY2021 didi Maximum Percentage Of Cash Held In Any Single Institution
MaximumPercentageOfCashHeldInAnySingleInstitution
0.06
CY2022 didi Maximum Percentage Of Cash Held In Any Single Institution
MaximumPercentageOfCashHeldInAnySingleInstitution
0.05
CY2022Q4 didi Percentage Of Original Issuance Price For Which Preferred Share Holders Shall Be Entitled To Receive Plus Other Distributions In Event Of Any Liquidation
PercentageOfOriginalIssuancePriceForWhichPreferredShareHoldersShallBeEntitledToReceivePlusOtherDistributionsInEventOfAnyLiquidation
1
CY2021Q4 us-gaap Short Term Investments
ShortTermInvestments
13343754000
CY2022Q4 us-gaap Short Term Investments
ShortTermInvestments
17548218000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
604506000
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
437266000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
556360000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
650888000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
448720000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
596908000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
454168000
CY2020 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
401124000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
502380000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
412334000
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
556360000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
650888000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
692722000
CY2021Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
5248804000
CY2022Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
5798839000
CY2021Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
604506000
CY2022Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
460212000
CY2021Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
4644298000
CY2022Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
5338627000
CY2019Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
100643000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
146432000
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
99055000
CY2022 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
672136000
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
146432000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
604506000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
460212000
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
5248804000
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
5798839000
CY2021Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1553800000
CY2022Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1533722000
CY2021Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
189840000
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
424492000
CY2021Q4 didi Prepaid Advertising And Other Operation Expenses
PrepaidAdvertisingAndOtherOperationExpenses
371149000
CY2022Q4 didi Prepaid Advertising And Other Operation Expenses
PrepaidAdvertisingAndOtherOperationExpenses
388284000
CY2021Q4 us-gaap Due From Employees Current
DueFromEmployeesCurrent
303050000
CY2022Q4 us-gaap Due From Employees Current
DueFromEmployeesCurrent
375468000
CY2021Q4 didi Payments To Drivers And Partners On Behalf Of End Users
PaymentsToDriversAndPartnersOnBehalfOfEndUsers
148971000
CY2022Q4 didi Payments To Drivers And Partners On Behalf Of End Users
PaymentsToDriversAndPartnersOnBehalfOfEndUsers
308627000
CY2021Q4 us-gaap Prepaid Insurance
PrepaidInsurance
239417000
CY2022Q4 us-gaap Prepaid Insurance
PrepaidInsurance
204915000
CY2021Q4 us-gaap Inventory Net
InventoryNet
197957000
CY2022Q4 us-gaap Inventory Net
InventoryNet
135480000
CY2021Q4 us-gaap Interest Receivable Current
InterestReceivableCurrent
13293000
CY2022Q4 us-gaap Interest Receivable Current
InterestReceivableCurrent
74126000
CY2021Q4 us-gaap Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Current
DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
44020000
CY2022Q4 us-gaap Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Current
DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossCurrent
21616000
CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
896478000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
726222000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
3957975000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
4192952000
CY2021Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
1070370000
CY2022Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
864319000
CY2021Q4 didi Prepayments For Purchase Of Property And Equipment And Other Non Current Assets Net
PrepaymentsForPurchaseOfPropertyAndEquipmentAndOtherNonCurrentAssetsNet
166425000
CY2022Q4 didi Prepayments For Purchase Of Property And Equipment And Other Non Current Assets Net
PrepaymentsForPurchaseOfPropertyAndEquipmentAndOtherNonCurrentAssetsNet
570639000
CY2021Q4 didi Prepayment For Long Term Investments
PrepaymentForLongTermInvestments
200000000
CY2022Q4 didi Prepayment For Long Term Investments
PrepaymentForLongTermInvestments
252995000
CY2021Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
203154000
CY2022Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
153240000
CY2021Q4 us-gaap Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent
DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent
41579000
CY2022Q4 us-gaap Direct Financing Lease Net Investment In Lease After Allowance For Credit Loss Noncurrent
DirectFinancingLeaseNetInvestmentInLeaseAfterAllowanceForCreditLossNoncurrent
14261000
CY2021Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
17942000
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
5411000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1699470000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1860865000
CY2019Q4 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLoss
3871000
CY2020Q4 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLoss
72167000
CY2021Q4 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLoss
11405000
CY2020 us-gaap Direct Financing Lease Impairment Loss
DirectFinancingLeaseImpairmentLoss
-73004000
CY2021 us-gaap Direct Financing Lease Impairment Loss
DirectFinancingLeaseImpairmentLoss
12757000
CY2022 us-gaap Direct Financing Lease Impairment Loss
DirectFinancingLeaseImpairmentLoss
-892000
CY2020 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Writeoff
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossWriteoff
4708000
CY2021 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Writeoff
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossWriteoff
48005000
CY2022 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss Writeoff
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLossWriteoff
11382000
CY2020Q4 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLoss
72167000
CY2021Q4 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLoss
11405000
CY2022Q4 us-gaap Direct Financing Lease Net Investment In Lease Allowance For Credit Loss
DirectFinancingLeaseNetInvestmentInLeaseAllowanceForCreditLoss
915000
CY2021Q4 us-gaap Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
3878744000
CY2022Q4 us-gaap Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
8706590000
CY2021Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
13342946000
CY2022Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
6725766000
CY2021Q4 didi Other Investments Under Fair Value Option
OtherInvestmentsUnderFairValueOption
1412803000
CY2022Q4 didi Other Investments Under Fair Value Option
OtherInvestmentsUnderFairValueOption
2577951000
CY2021Q4 didi Equity Securities Fv Ni Noncurrent And And Debt Investments Including Those Accounted For Under Fair Value Option
EquitySecuritiesFvNiNoncurrentAndAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOption
18634493000
CY2022Q4 didi Equity Securities Fv Ni Noncurrent And And Debt Investments Including Those Accounted For Under Fair Value Option
EquitySecuritiesFvNiNoncurrentAndAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOption
18010307000
CY2021Q4 us-gaap Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
3878744000
CY2022Q4 us-gaap Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
8706590000
CY2022Q4 didi Held To Maturity Securities Debt Maturities After One Through Two Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughTwoYearsNetCarryingAmount
6627563000
CY2022Q4 didi Held To Maturity Securities Debt Maturities After Two Through Three Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterTwoThroughThreeYearsNetCarryingAmount
1950866000
CY2022Q4 didi Held To Maturity Securities Debt Maturities After Three Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterThreeYearsNetCarryingAmount
128161000
CY2022Q4 us-gaap Debt Securities Held To Maturity Amortized Cost After Allowance For Credit Loss
DebtSecuritiesHeldToMaturityAmortizedCostAfterAllowanceForCreditLoss
8706590000
CY2021Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cost
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCost
27984951000
CY2021Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Gain
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedGain
6315329000
CY2021Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Loss
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedLoss
19116829000
CY2021Q4 didi Cumulative Foreign Currency Translation Adjustments On Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Loss
CumulativeForeignCurrencyTranslationAdjustmentsOnEquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedLoss
-427702000
CY2021Q4 didi Equity Securities Fv Ni Noncurrent And Debt Investment Including Those Accounted For Under Fair Value Option
EquitySecuritiesFvNiNoncurrentAndDebtInvestmentIncludingThoseAccountedForUnderFairValueOption
14755749000
CY2022Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cost
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCost
10142075000
CY2022Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Gain
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedGain
31583000
CY2022Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Loss
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedLoss
1067079000
CY2022Q4 didi Cumulative Foreign Currency Translation Adjustments On Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Loss
CumulativeForeignCurrencyTranslationAdjustmentsOnEquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedLoss
197138000
CY2022Q4 didi Equity Securities Fv Ni Noncurrent And Debt Investment Including Those Accounted For Under Fair Value Option
EquitySecuritiesFvNiNoncurrentAndDebtInvestmentIncludingThoseAccountedForUnderFairValueOption
9303717000
CY2021 us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
8351108000
CY2022 us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
6221463000
CY2022 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
5998000
CY2021Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
568555000
CY2022Q4 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
580152000
CY2021Q4 didi Equity Securities Without Readily Determinable Fair Value Amount And Equity Method Investments
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountAndEquityMethodInvestments
4614724000
CY2022Q4 didi Equity Securities Without Readily Determinable Fair Value Amount And Equity Method Investments
EquitySecuritiesWithoutReadilyDeterminableFairValueAmountAndEquityMethodInvestments
4734084000
CY2020 didi Income Loss From Equity Method Investments Excluding Impairment
IncomeLossFromEquityMethodInvestmentsExcludingImpairment
977552000
CY2021 didi Income Loss From Equity Method Investments Excluding Impairment
IncomeLossFromEquityMethodInvestmentsExcludingImpairment
211559000
CY2022 didi Income Loss From Equity Method Investments Excluding Impairment
IncomeLossFromEquityMethodInvestmentsExcludingImpairment
95505000
CY2020 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
79875000
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
264292000
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
59651000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
20109078000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18047715000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
8960129000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10305649000
CY2021Q4 didi Accumulated Depreciation Depletion And Amortization Impairment Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationImpairmentOfPropertyPlantAndEquipment1
3148731000
CY2022Q4 didi Accumulated Depreciation Depletion And Amortization Impairment Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationImpairmentOfPropertyPlantAndEquipment1
2023742000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8000218000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5718324000
CY2020 us-gaap Depreciation
Depreciation
3275144000
CY2021 us-gaap Depreciation
Depreciation
4220521000
CY2022 us-gaap Depreciation
Depreciation
3511825000
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
855988000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2247738000
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
681841000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
726359000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
729038000
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
128865000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
467384000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
416215000
CY2020 us-gaap Variable Lease Cost
VariableLeaseCost
80015000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
121353000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
150994000
CY2020 us-gaap Lease Cost
LeaseCost
890721000
CY2021 us-gaap Lease Cost
LeaseCost
1315096000
CY2022 us-gaap Lease Cost
LeaseCost
1296247000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
707140000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
761352000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
783337000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1158347000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
910144000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
978608000
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M2D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0477
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
582029000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
363989000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
238767000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
94642000
CY2022Q4 didi Lessee Operating Lease Liability Payments Due In Rolling Year Five And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFiveAndThereafter
110167000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1389594000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
131690000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
1257904000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14301780000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14462538000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11182929000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12846495000
CY2021Q4 didi Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
287270000
CY2022Q4 didi Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
346466000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
2831581000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1269577000
CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
454564000
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
454564000
CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3286145000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1724141000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1993945000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1824762000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1631280000
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
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0
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
288221000
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
17736000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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1000676000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
133845000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
54985000
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
38321000
CY2022Q4 didi Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
41750000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1269577000
CY2019Q4 us-gaap Goodwill
Goodwill
50163242000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1039070000
CY2020Q4 us-gaap Goodwill
Goodwill
49124172000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2492826000
CY2021Q4 us-gaap Goodwill
Goodwill
46377583000
CY2022Q4 us-gaap Goodwill
Goodwill
46377583000
CY2021 didi Percentage Of Discount Rates
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0.01
didi Percentage Of Discount Rates
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0.01
CY2021Q4 didi Debt Current Excluding Current Lease Obligation
DebtCurrentExcludingCurrentLeaseObligation
6838328000
CY2022Q4 didi Debt Current Excluding Current Lease Obligation
DebtCurrentExcludingCurrentLeaseObligation
4940310000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1681370000
CY2022Q4 us-gaap Long Term Debt Noncurrent
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149925000
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8519698000
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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5090235000
CY2022Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
60448000
CY2022Q1 didi Line Of Credit Facility Borrowing Capacity Cancelled
LineOfCreditFacilityBorrowingCapacityCancelled
11380380000
CY2021Q4 didi Amount Of Long Term Debt Classified As Other
AmountOfLongTermDebtClassifiedAsOther
585814000
CY2022Q4 didi Amount Of Long Term Debt Classified As Other
AmountOfLongTermDebtClassifiedAsOther
39212000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
6838328000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4940310000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
1567890000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
142625000
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
113480000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
7300000
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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8519698000
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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5090235000
CY2021Q4 didi Payables To Service Fees And Incentives To Drivers Current
PayablesToServiceFeesAndIncentivesToDriversCurrent
3306362000
CY2022Q4 didi Payables To Service Fees And Incentives To Drivers Current
PayablesToServiceFeesAndIncentivesToDriversCurrent
2465919000
CY2021Q4 didi Payables To Driver Management Fees Current
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157421000
CY2022Q4 didi Payables To Driver Management Fees Current
PayablesToDriverManagementFeesCurrent
155279000
CY2021Q4 us-gaap Accounts Payable Other Current
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439707000
CY2022Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
204124000
CY2021Q4 us-gaap Notes Payable Current
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721463000
CY2022Q4 us-gaap Notes Payable Current
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44724000
CY2021Q4 didi Accounts And Notes Payable Current
AccountsAndNotesPayableCurrent
4624953000
CY2022Q4 didi Accounts And Notes Payable Current
AccountsAndNotesPayableCurrent
2870046000
CY2021 us-gaap Operating Income Loss
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-48441746000
CY2022 us-gaap Operating Income Loss
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-17824462000
CY2020 us-gaap Amortization Of Acquisition Costs
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1977400000
CY2021Q4 didi Payables To Merchants And Other Partners Current
PayablesToMerchantsAndOtherPartnersCurrent
1664684000
CY2022Q4 didi Payables To Merchants And Other Partners Current
PayablesToMerchantsAndOtherPartnersCurrent
2319245000
CY2021Q4 us-gaap Employee Related Liabilities Current
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2253437000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1821969000
CY2021Q4 didi Deposit Payable Current
DepositPayableCurrent
1422300000
CY2022Q4 didi Deposit Payable Current
DepositPayableCurrent
1385424000
CY2021Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1645335000
CY2022Q4 us-gaap Taxes Payable Current
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1127818000
CY2021Q4 didi Capital Expenditures Payable Current
CapitalExpendituresPayableCurrent
358464000
CY2022Q4 didi Capital Expenditures Payable Current
CapitalExpendituresPayableCurrent
298550000
CY2021Q4 didi Service Fees Payables Current
ServiceFeesPayablesCurrent
883770000
CY2022Q4 didi Service Fees Payables Current
ServiceFeesPayablesCurrent
803267000
CY2021Q4 us-gaap Accrued Marketing Costs Current
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842558000
CY2022Q4 us-gaap Accrued Marketing Costs Current
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814186000
CY2021Q4 didi Payables And Accruals For Other Cost And Expenses Current
PayablesAndAccrualsForOtherCostAndExpensesCurrent
1347077000
CY2022Q4 didi Payables And Accruals For Other Cost And Expenses Current
PayablesAndAccrualsForOtherCostAndExpensesCurrent
1420875000
CY2021Q4 us-gaap Other Accrued Liabilities Current
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1229597000
CY2022Q4 us-gaap Other Accrued Liabilities Current
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1158587000
CY2021Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
11647222000
CY2022Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
11149921000
CY2022 us-gaap Number Of Operating Segments
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3
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141736152000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173827382000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020 didi Adjusted Ebita
AdjustedEbita
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CY2021 didi Adjusted Ebita
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-19173080000
CY2022 didi Adjusted Ebita
AdjustedEbita
-12769133000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
3413292000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
24654583000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3424049000
CY2020 us-gaap Amortization Of Intangible Assets
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1993945000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1824762000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1631280000
CY2021 us-gaap Goodwill And Intangible Asset Impairment
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2789321000
CY2020 us-gaap Operating Income Loss
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-13787942000
CY2022 us-gaap Income Tax Expense Benefit
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3915000
CY2021 us-gaap Amortization Of Acquisition Costs
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1799508000
CY2022 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
1561239000
CY2020 us-gaap Depreciation
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3275144000
CY2021 us-gaap Depreciation
Depreciation
4220521000
CY2022 us-gaap Depreciation
Depreciation
3511825000
CY2022 didi Percentage Of Withholding Tax Rate
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0.10
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3020403000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-7665988000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-17271251000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-13931143000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-41502270000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-6507345000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10910740000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-49168258000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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-23778596000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
170502000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
557797000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
170091000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-473704000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-391477000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-166176000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-303202000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
166320000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2500
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2500
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2500
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
-0.0253
CY2021 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
-0.0038
CY2022 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
-0.0072
CY2020 didi Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
-0.0903
CY2021 didi Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
-0.1554
CY2022 didi Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
-0.0206
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0518
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0050
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.1215
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.1584
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0892
CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.1009
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0278
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0034
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0002
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
8528736000
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
14026637000
CY2021Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Advertising Expenses In Excess Of Deduct Limit
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAdvertisingExpensesInExcessOfDeductLimit
1830543000
CY2022Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Advertising Expenses In Excess Of Deduct Limit
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAdvertisingExpensesInExcessOfDeductLimit
3093464000
CY2021Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Impairment And Allowances For Credit Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetImpairmentAndAllowancesForCreditLosses
1575404000
CY2022Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Impairment And Allowances For Credit Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetImpairmentAndAllowancesForCreditLosses
1303029000
CY2021Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOthers
1732080000
CY2022Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOthers
1513483000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
13666763000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
19936613000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13065611000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19539116000
CY2021Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
601152000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
397497000
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
659926000
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
263031000
CY2021Q4 didi Deferred Tax Liabilities Property Plant And Equipment And Others
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOthers
202513000
CY2022Q4 didi Deferred Tax Liabilities Property Plant And Equipment And Others
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOthers
204943000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
862439000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
467974000
CY2022Q4 didi Deferred Tax Asset Net Recognized From Tax Losses Carryforwards
DeferredTaxAssetNetRecognizedFromTaxLossesCarryforwards
33278000
CY2021Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
224491000
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
289191000
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
485778000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
359668000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
3413292000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
24654583000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3424049000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3413292000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24833089000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3471470000
CY2020Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Plan Modification Number Of Options Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPlanModificationNumberOfOptionsAffected
20280382
CY2021Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Plan Modification Number Of Options Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPlanModificationNumberOfOptionsAffected
1020551
CY2020Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Plan Modification Number Of Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPlanModificationNumberOfOptionsGranted
25905827
CY2021Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Plan Modification Number Of Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPlanModificationNumberOfOptionsGranted
688826
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
98153000
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
5678000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
58401190
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.45
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y6M14D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2010425000
CY2019Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value.
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue.
27.59
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
12981876
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.62
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
38.30
CY2020Q4 didi Stock Issued During Period Shares Stock Options Modified
StockIssuedDuringPeriodSharesStockOptionsModified
5625445
CY2020 didi Share Based Compensation Arrangements By Share Based Payment Award Options Modified In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsModifiedInPeriodWeightedAverageExercisePrice
11.80
CY2020 didi Share Based Compensation Arrangement By Share Based Payment Award Options Modified Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsModifiedWeightedAverageGrantDateFairValue
28.45
CY2020 didi Stock Issued During Period Shares Stock Options Exercised With Shares Issued To Trusts
StockIssuedDuringPeriodSharesStockOptionsExercisedWithSharesIssuedToTrusts
13379655
CY2020 didi Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period With Shares Issued To Trusts Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWithSharesIssuedToTrustsWeightedAverageExercisePrice
11.80
CY2020 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period With Shares Issued To Trusts Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWithSharesIssuedToTrustsTotalIntrinsicValue
405191000
CY2020 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercised With Shares Issued To Trusts Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWithSharesIssuedToTrustsWeightedAverageGrantDateFairValue
28.45
CY2020 didi Stock Issued During Period Shares Stock Options Exercised Excluding Shares Issued To Trusts
StockIssuedDuringPeriodSharesStockOptionsExercisedExcludingSharesIssuedToTrusts
12526172
CY2020 didi Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodExcludingSharesIssuedToTrustsWeightedAverageExercisePrice
11.80
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CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2021Q4 didi Stock Issued During Period Shares Stock Options Modified
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CY2021 didi Share Based Compensation Arrangements By Share Based Payment Award Options Modified In Period Weighted Average Exercise Price
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CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Modified Weighted Average Grant Date Fair Value
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CY2021 didi Stock Issued During Period Shares Stock Options Exercised With Shares Issued To Trusts
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CY2021 didi Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period With Shares Issued To Trusts Weighted Average Exercise Price
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CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period With Shares Issued To Trusts Total Intrinsic Value
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CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercised With Shares Issued To Trusts Weighted Average Grant Date Fair Value
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CY2021 didi Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Weighted Average Exercise Price
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CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Total Intrinsic Value
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CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Excluding Shares Issued To Trusts Weighted Average Grant Date Fair Value
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CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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CY2022 didi Stock Issued During Period Shares Stock Options Exercised Excluding Shares Issued To Trusts
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CY2022 didi Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodExcludingSharesIssuedToTrustsWeightedAverageExercisePrice
0.42
CY2022 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodExcludingSharesIssuedToTrustsTotalIntrinsicValue
33819000
CY2022 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Excluding Shares Issued To Trusts Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedExcludingSharesIssuedToTrustsWeightedAverageGrantDateFairValue
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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559325000
CY2022Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value.
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24.62
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
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CY2022Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
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CY2022 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
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CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
4.45
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
467150000
CY2022 didi Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
25.13
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Allocated Share Based Compensation Expense
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CY2020 didi Proceeds From Redeemable Noncontrolling Interest
ProceedsFromRedeemableNoncontrollingInterest
3180218000
CY2020 didi Proceeds From Contingently Redeemable Noncontrolling Interest
ProceedsFromContingentlyRedeemableNoncontrollingInterest
99851000
CY2020 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
165047000
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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CY2020Q4 didi Contingently Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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CY2021 didi Proceeds From Redeemable Noncontrolling Interest
ProceedsFromRedeemableNoncontrollingInterest
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CY2021 didi Proceeds From Contingently Redeemable Noncontrolling Interest
ProceedsFromContingentlyRedeemableNoncontrollingInterest
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CY2021 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
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CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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CY2021Q4 didi Contingently Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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1069357000
CY2022 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
898649000
CY2022 us-gaap Temporary Equity Elimination As Partof Reorganization
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145962000
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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13010576000
CY2022Q4 didi Contingently Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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1069357000
CY2022 didi Adjustments To Additional Paid In Capital Repurchase Of Convertible Redeemable Non Controlling Interests
AdjustmentsToAdditionalPaidInCapitalRepurchaseOfConvertibleRedeemableNonControllingInterests
15764000
CY2022 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
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CY2020 us-gaap Common Stock Dividends Per Share Declared
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0
CY2021 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0
CY2022 didi Preferred Shares Convertible Beneficial Conversion Feature
PreferredSharesConvertibleBeneficialConversionFeature
0
CY2019Q4 us-gaap Temporary Equity Shares Issued
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CY2019Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
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CY2020Q4 us-gaap Temporary Equity Shares Issued
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CY2020Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
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CY2021 didi Temporary Equity Stock Conversion Of Stock Shares
TemporaryEquityStockConversionOfStockShares
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CY2021 didi Temporary Equity Stock Conversion Of Stock
TemporaryEquityStockConversionOfStock
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CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
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CY2021 us-gaap Preferred Stock Dividends Income Statement Impact
PreferredStockDividendsIncomeStatementImpact
0
CY2022Q4 didi Authorized Share Capital
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CY2022Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CY2022Q4 didi Conversion Of Stock Conversion Ratio
ConversionOfStockConversionRatio
1
CY2020 us-gaap Net Income Loss
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CY2022 us-gaap Net Income Loss
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CY2020 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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165047000
CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
TemporaryEquityAccretionToRedemptionValueAdjustment
687617000
CY2022 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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898649000
CY2020 us-gaap Preferred Stock Dividends Income Statement Impact
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872000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2020 us-gaap Earnings Per Share Basic
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-100.10
CY2021 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Earnings Per Share Basic
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CY2021 us-gaap Earnings Per Share Diluted
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CY2022 us-gaap Earnings Per Share Diluted
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CY2022Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
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CY2022Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
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29318000
CY2022Q4 didi Unrecorded Unconditional Purchase Obligation To Be Paid Year One To Year Three
UnrecordedUnconditionalPurchaseObligationToBePaidYearOneToYearThree
45408000
CY2022Q4 didi Unrecorded Unconditional Purchase Obligation To Be Paid Year Three To Year Five
UnrecordedUnconditionalPurchaseObligationToBePaidYearThreeToYearFive
3854000
CY2022Q4 us-gaap Unrecorded Unconditional Purchase Obligation Due After Five Years
UnrecordedUnconditionalPurchaseObligationDueAfterFiveYears
578000
CY2021Q4 us-gaap Assets Fair Value Disclosure
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14773138000
CY2022Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
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CY2022 didi Minimum Percentage Of After Tax Profit Transferred To General Reserve Fund
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0.10
CY2022 didi Criteria For Appropriation To General Reserve Fund Maximum Threshold As Percentage Of Registered Capital
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0.50
CY2022Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
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15258904000

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