2023 Q4 Form 20-F Financial Statement

#000110465924047255 Filed on April 15, 2024

View on sec.gov

Income Statement

Concept 2023 Q4 2023 2022 Q4
Revenue $49.42B $192.4B
YoY Change 36.64%
Cost Of Revenue $41.64B $162.9B
YoY Change 870.46%
Gross Profit $7.780B $29.44B
YoY Change -76.25%
Gross Profit Margin 15.74% 15.31%
Selling, General & Admin $7.164B $26.26B
YoY Change 576.86%
% of Gross Profit 92.09% 89.19%
Research & Development $2.439B $8.924B
YoY Change 545.48%
% of Gross Profit 31.35% 30.31%
Depreciation & Amortization $4.249B
YoY Change 20.98%
% of Gross Profit 14.43%
Operating Expenses $9.603B $35.19B
YoY Change 568.62%
Operating Profit -$1.823B -$5.741B
YoY Change -67.79%
Interest Expense $2.773B $6.485B
YoY Change 22567.35%
% of Operating Profit
Other Income/Expense, Net $293.0M $8.564M
YoY Change -104.49%
Pretax Income $1.115B $624.8M
YoY Change -102.63%
Income Tax $32.75M $89.75M
% Of Pretax Income 2.94% 14.36%
Net Earnings $817.8M -$502.2M
YoY Change -97.89%
Net Earnings / Revenue 1.65% -0.26%
Basic Earnings Per Share -$0.41
Diluted Earnings Per Share $0.66 -$0.41
COMMON SHARES
Basic Shares Outstanding 1.225B
Diluted Shares Outstanding 1.225B

Balance Sheet

Concept 2023 Q4 2023 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $46.55B $47.61B
YoY Change 23.99%
Cash & Equivalents $3.846B $27.31B $3.024B
Short-Term Investments $19.24B $20.31B
Other Short-Term Assets $975.4M $4.115B $726.2M
YoY Change 34.31% 27.31% -71.99%
Inventory $135.5M
Prepaid Expenses
Receivables $3.288B $3.288B $2.252B
Other Receivables $10.46B $10.46B
Total Short-Term Assets $9.222B $65.48B $7.402B
YoY Change 24.59% 28.25% -89.24%
LONG-TERM ASSETS
Property, Plant & Equipment $4.330B $5.451B $5.718B
YoY Change -24.28% -23.35% -38.43%
Goodwill $46.38B $46.38B
YoY Change 0.0% 0.0%
Intangibles $675.7M $1.724B
YoY Change -60.81% -47.53%
Long-Term Investments $647.3M $23.58B $4.154B
YoY Change -84.42% 3.65% -82.13%
Other Assets $1.719B $2.019B $1.861B
YoY Change -7.6% -6.21% -6.49%
Total Long-Term Assets $11.04B $78.35B $11.62B
YoY Change -5.05% -2.26% -86.2%
TOTAL ASSETS
Total Short-Term Assets $9.222B $65.48B $7.402B
Total Long-Term Assets $11.04B $78.35B $11.62B
Total Assets $20.26B $143.8B $19.02B
YoY Change 6.48% 9.61% -87.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $6.106B $4.503B
YoY Change 71.79%
Accrued Expenses $2.817B $2.817B
YoY Change 20.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $7.682B $7.682B
YoY Change 55.5%
Total Short-Term Liabilities $4.020B $28.54B $2.936B
YoY Change 36.95% 40.97% -87.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.044B $1.044B $149.9M
YoY Change 596.63% 596.63% -91.08%
Other Long-Term Liabilities $53.21M $1.027B $37.16M
YoY Change 43.2% -0.39% -96.14%
Total Long-Term Liabilities $315.0M $2.071B $223.3M
YoY Change 41.07% 75.44% -91.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $4.020B $28.54B $2.936B
Total Long-Term Liabilities $315.0M $2.071B $223.3M
Total Liabilities $4.335B $46.03B $3.159B
YoY Change 37.24% 28.09% -92.29%
SHAREHOLDERS EQUITY
Retained Earnings -$22.41B -$23.14B
YoY Change -3.14% -82.96%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.77B $97.79B $13.81B
YoY Change
Total Liabilities & Shareholders Equity $20.26B $143.8B $19.02B
YoY Change 6.48% 9.61% -87.57%

Cashflow Statement

Concept 2023 Q4 2023 2022 Q4
OPERATING ACTIVITIES
Net Income $817.8M -$502.2M
YoY Change -97.89%
Depreciation, Depletion And Amortization $4.249B
YoY Change 20.98%
Cash From Operating Activities $1.823B $7.638B
YoY Change -651.41%
INVESTING ACTIVITIES
Capital Expenditures $2.340B
YoY Change -8.35%
Acquisitions
YoY Change
Other Investing Activities $1.511B -$2.139B
YoY Change -74.75%
Cash From Investing Activities $1.511B -$4.480B
YoY Change 180.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$143.3M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.556B 3.538B
YoY Change -788.34%
NET CHANGE
Cash From Operating Activities 1.823B 7.638B
Cash From Investing Activities 1.511B -4.480B
Cash From Financing Activities 2.556B 3.538B
Net Change In Cash 5.891B 6.697B
YoY Change -307.08%
FREE CASH FLOW
Cash From Operating Activities $1.823B $7.638B
Capital Expenditures $2.340B
Free Cash Flow $5.298B
YoY Change -234.5%

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CY2022 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
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CY2023 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
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CY2023 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
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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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CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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CY2023 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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CY2022 didi Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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CY2023 didi Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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CY2023 didi Increase Decrease In Operating Lease Right Of Use Assets
IncreaseDecreaseInOperatingLeaseRightOfUseAssets
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IncreaseDecreaseInOtherNoncurrentAssets
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CY2023 us-gaap Increase Decrease In Other Noncurrent Assets
IncreaseDecreaseInOtherNoncurrentAssets
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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
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CY2023 didi Increase Decrease In Accounts And Notes Payable
IncreaseDecreaseInAccountsAndNotesPayable
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CY2023 didi Increase Decrease In Accounts And Notes Payable
IncreaseDecreaseInAccountsAndNotesPayable
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CY2021 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
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CY2022 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
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CY2023 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
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CY2023 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
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IncreaseDecreaseInContractWithCustomerLiability
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CY2022 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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CY2023 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
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IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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CY2022 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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CY2023 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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CY2023 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
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IncreaseDecreaseInOperatingLeaseLiability
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CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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CY2023 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
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IncreaseDecreaseInOtherNoncurrentLiabilities
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CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
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CY2023 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
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CY2023 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
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CY2022 us-gaap Net Cash Provided By Used In Operating Activities
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
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PaymentsToAcquireProductiveAssets
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PaymentsToAcquireProductiveAssets
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CY2023 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
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CY2023 us-gaap Payments To Acquire Productive Assets
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CY2022 us-gaap Proceeds From Sale Of Productive Assets
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CY2023 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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CY2023 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
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PaymentsToAcquireTreasuryInvestments
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CY2022 didi Payments To Acquire Treasury Investments
PaymentsToAcquireTreasuryInvestments
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CY2023 didi Payments To Acquire Treasury Investments
PaymentsToAcquireTreasuryInvestments
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CY2023 didi Payments To Acquire Treasury Investments
PaymentsToAcquireTreasuryInvestments
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CY2022 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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CY2023 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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CY2023 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
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CY2021 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
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CY2022 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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CY2023 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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CY2023 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
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PaymentsToAcquireEquityMethodInvestments
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CY2022 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2023 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2023 us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
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CY2021 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
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CY2022 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
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CY2023 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
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CY2023 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
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CY2022 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
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CY2023 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
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CY2023 us-gaap Payments To Fund Longterm Loans To Related Parties
PaymentsToFundLongtermLoansToRelatedParties
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CY2022 us-gaap Proceeds From Collection Of Longterm Loans To Related Parties
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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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CY2023 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
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CY2023 us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
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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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CY2023 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
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CY2023 us-gaap Proceeds From Collection Of Loans Receivable
ProceedsFromCollectionOfLoansReceivable
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CY2022 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
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CY2021 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
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CY2023 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
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CY2023 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
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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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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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ProceedsFromIssuanceOfDebt
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CY2022 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
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CY2023 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
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CY2023 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
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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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CY2023 us-gaap Repayments Of Debt
RepaymentsOfDebt
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CY2023 us-gaap Repayments Of Debt
RepaymentsOfDebt
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CY2021 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2022 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2023 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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CY2023 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
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ProceedsFromIssuanceInitialPublicOffering
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CY2021 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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CY2023 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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CY2023 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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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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CY2023 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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CY2023 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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CY2023 didi Proceeds From Resale Of Shares Withheld And Exercise Of Share Options
ProceedsFromResaleOfSharesWithheldAndExerciseOfShareOptions
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CY2023 didi Proceeds From Resale Of Shares Withheld And Exercise Of Share Options
ProceedsFromResaleOfSharesWithheldAndExerciseOfShareOptions
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CY2023 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
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CY2023 us-gaap Proceeds From Minority Shareholders
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CY2022 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2023 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2023 us-gaap Proceeds From Payments For Other Financing Activities
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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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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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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
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CY2023 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 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
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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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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CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
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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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CY2022Q4 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
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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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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2023Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2021Q4 us-gaap Restricted Cash And Cash Equivalents
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CY2022Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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CY2023Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
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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
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
28468077000
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021 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
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CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2023 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 Interest Paid Net
InterestPaidNet
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CY2022 us-gaap Interest Paid Net
InterestPaidNet
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CY2023 us-gaap Interest Paid Net
InterestPaidNet
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CY2023 us-gaap Interest Paid Net
InterestPaidNet
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CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2021 didi Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
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CY2022 didi Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
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CY2023 didi Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
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CY2023 didi Noncash Or Part Noncash Acquisition Fixed Assets And Intangible Assets Acquired
NoncashOrPartNoncashAcquisitionFixedAssetsAndIntangibleAssetsAcquired
37249000
CY2023 us-gaap Prior Period Reclassification Adjustment Description
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<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;">3.3 Comparative information</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">Certain reclassifications have been made to the prior year financial statements to conform to the current year presentation. The reclassifications below had no impact on previously reported results of operations, shareholders’ equity or cash flows: </p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">i) Time deposits stated at amortized cost and other debt investments previously presented as “short-term investments” are now presented as “short-term treasury investments” and “prepayments, receivables and other current assets, net”, respectively, within the consolidated balance sheets.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">ii) Time deposits stated at amortized cost and structured notes under fair value option previously presented as “investment securities and other investments” are now presented as “long-term treasury investments” within the consolidated balance sheets.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">iii) Equity investments accounted for using the Measurement Alternative method and equity method previously presented as “long-term investments, net” are now presented as “investment securities and other investments” and “equity method investments, net”, respectively, within the consolidated balance sheets.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">iv) Loan receivables previously presented separately as “Loans receivable, net” are now presented as “prepayments, receivables and other current assets, net” within the consolidated balance sheets.</p>
CY2023 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 0pt 12pt 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 certain 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) fair value of contingent considerations and services with respect to business divestiture, (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>
CY2021 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
70265000
CY2022 us-gaap Foreign Currency Transaction Loss Before Tax
ForeignCurrencyTransactionLossBeforeTax
1387541000
CY2023 us-gaap Foreign Currency Transaction Gain Before Tax
ForeignCurrencyTransactionGainBeforeTax
271411000
CY2023Q4 us-gaap Foreign Currency Exchange Rate Translation1
ForeignCurrencyExchangeRateTranslation1
7.0999
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
2501100000
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2023 didi Minimum Percentage Of After Tax Profit Transferred To General Reserve Fund
MinimumPercentageOfAfterTaxProfitTransferredToGeneralReserveFund
0.10
CY2023 didi Criteria For Appropriation To General Reserve Fund Maximum Threshold As Percentage Of Registered Capital
CriteriaForAppropriationToGeneralReserveFundMaximumThresholdAsPercentageOfRegisteredCapital
0.50
CY2021 didi Amount Transferred To Statutory Reserve Fund
AmountTransferredToStatutoryReserveFund
11414000
CY2022 didi Amount Transferred To Statutory Reserve Fund
AmountTransferredToStatutoryReserveFund
41411000
CY2023 didi Amount Transferred To Statutory Reserve Fund
AmountTransferredToStatutoryReserveFund
30777000
CY2021 didi Amount Transferred To Enterprise Expansion Fund Or Staff Welfare And Bonus Fund
AmountTransferredToEnterpriseExpansionFundOrStaffWelfareAndBonusFund
0
CY2022 didi Amount Transferred To Enterprise Expansion Fund Or Staff Welfare And Bonus Fund
AmountTransferredToEnterpriseExpansionFundOrStaffWelfareAndBonusFund
0
CY2023 didi Amount Transferred To Enterprise Expansion Fund Or Staff Welfare And Bonus Fund
AmountTransferredToEnterpriseExpansionFundOrStaffWelfareAndBonusFund
0
CY2022Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
299095000
CY2023Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
293605000
CY2022Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
565058000
CY2023Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
1004818000
CY2021 didi Amount Of Government Grants Received
AmountOfGovernmentGrantsReceived
990038000
CY2022 didi Amount Of Government Grants Received
AmountOfGovernmentGrantsReceived
458141000
CY2023 didi Amount Of Government Grants Received
AmountOfGovernmentGrantsReceived
254623000
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1808321000
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1940168000
CY2023 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
1880363000
CY2023Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
4011265000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
692722000
CY2022 didi Fines Related To Non Compliance Of Cybersecurity Rules And Regulations
FinesRelatedToNonComplianceOfCybersecurityRulesAndRegulations
8026000000.000
CY2022 didi Maximum Percentage Of Cash Held In Any Single Institution
MaximumPercentageOfCashHeldInAnySingleInstitution
0.05
CY2023 didi Maximum Percentage Of Cash Held In Any Single Institution
MaximumPercentageOfCashHeldInAnySingleInstitution
0.07
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
723655000
CY2022Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
2251633000
CY2023Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
3287610000
CY2023Q4 us-gaap Disposal Group Including Discontinued Operation Consideration
DisposalGroupIncludingDiscontinuedOperationConsideration
3140036000
CY2023Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
1061858000
CY2022Q4 didi Short Term Treasury Investments
ShortTermTreasuryInvestments
16965708000
CY2023Q4 didi Short Term Treasury Investments
ShortTermTreasuryInvestments
19242083000
CY2022Q4 didi Long Term Treasury Investments
LongTermTreasuryInvestments
10199802000
CY2023Q4 didi Long Term Treasury Investments
LongTermTreasuryInvestments
7892899000
CY2022Q4 us-gaap Accounts Receivable Gross Current
AccountsReceivableGrossCurrent
2944355000
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
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
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
387196000
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
502380000
CY2022 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
412334000
CY2023 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
356263000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
650888000
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
692722000
CY2023Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
723655000
CY2022Q4 us-gaap Notes Receivable Net
NotesReceivableNet
5338627000
CY2023Q4 us-gaap Notes Receivable Net
NotesReceivableNet
8679730000
CY2022Q4 didi Short Term Debt Investments
ShortTermDebtInvestments
582510000
CY2023Q4 didi Short Term Debt Investments
ShortTermDebtInvestments
1064663000
CY2022Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1533722000
CY2023Q4 us-gaap Value Added Tax Receivable Current
ValueAddedTaxReceivableCurrent
1023024000
CY2022Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
424492000
CY2023Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
775829000
CY2022Q4 didi Advances To Employees And Others
AdvancesToEmployeesAndOthers
684095000
CY2023Q4 didi Advances To Employees And Others
AdvancesToEmployeesAndOthers
715138000
CY2022Q4 us-gaap Prepaid Taxes
PrepaidTaxes
92250000
CY2023Q4 us-gaap Prepaid Taxes
PrepaidTaxes
381488000
CY2023Q4 us-gaap Business Combination Contingent Consideration Asset
BusinessCombinationContingentConsiderationAsset
239557000
CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
865194000
CY2023Q4 us-gaap Other Assets Current
OtherAssetsCurrent
975396000
CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
10114089000
CY2023Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
14253275000
CY2022Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
5798839000
CY2023Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
9829675000
CY2022Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
460212000
CY2023Q4 us-gaap Allowance For Notes And Loans Receivable Current
AllowanceForNotesAndLoansReceivableCurrent
1149945000
CY2022Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
5338627000
CY2023Q4 us-gaap Notes And Loans Receivable Net Current
NotesAndLoansReceivableNetCurrent
8679730000
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
CY2022 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
-3979000
CY2023 us-gaap Financing Receivable Allowance For Credit Loss Foreign Currency Translation
FinancingReceivableAllowanceForCreditLossForeignCurrencyTranslation
-25373000
CY2021 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
557129000
CY2022 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
523863000
CY2023 us-gaap Provision For Loan Losses Expensed
ProvisionForLoanLossesExpensed
1609671000
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
CY2023 us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
945311000
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
604506000
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
460212000
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
1149945000
CY2022Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
5798839000
CY2023Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
9829675000
CY2022Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
864319000
CY2023Q4 us-gaap Value Added Tax Receivable Noncurrent
ValueAddedTaxReceivableNoncurrent
1116686000
CY2022Q4 didi Prepayments For Purchase Of Property And Equipment And Other Non Current Assets Net
PrepaymentsForPurchaseOfPropertyAndEquipmentAndOtherNonCurrentAssetsNet
823634000
CY2023Q4 didi Prepayments For Purchase Of Property And Equipment And Other Non Current Assets Net
PrepaymentsForPurchaseOfPropertyAndEquipmentAndOtherNonCurrentAssetsNet
409469000
CY2022Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
153240000
CY2023Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
160189000
CY2023Q4 didi Disposal Group Including Discontinued Operations Contingent Consideration Asset Non Current
DisposalGroupIncludingDiscontinuedOperationsContingentConsiderationAssetNonCurrent
10811000
CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
19672000
CY2023Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
22340000
CY2022Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1860865000
CY2023Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
1719495000
CY2022Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
6725766000
CY2023Q4 us-gaap Equity Securities Fvni Noncurrent
EquitySecuritiesFVNINoncurrent
8573605000
CY2022Q4 didi Other Investments Under Fair Value Option
OtherInvestmentsUnderFairValueOption
822942000
CY2023Q4 didi Other Investments Under Fair Value Option
OtherInvestmentsUnderFairValueOption
1978098000
CY2022Q4 us-gaap Alternative Investment
AlternativeInvestment
580152000
CY2023Q4 us-gaap Alternative Investment
AlternativeInvestment
466247000
CY2022Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
261797000
CY2023Q4 us-gaap Trading Securities Debt Amortized Cost
TradingSecuritiesDebtAmortizedCost
68458000
CY2022Q4 didi Equity Securities Fv Ni Noncurrent And And Debt Investments Including Those Accounted For Under Fair Value Option
EquitySecuritiesFvNiNoncurrentAndAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOption
8390657000
CY2023Q4 didi Equity Securities Fv Ni Noncurrent And And Debt Investments Including Those Accounted For Under Fair Value Option
EquitySecuritiesFvNiNoncurrentAndAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOption
11086408000
CY2022Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cost
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCost
8372820000
CY2022Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Gain
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedGain
17610000
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
225357000
CY2022Q4 didi Equity Securities Fv Ni Noncurrent And Debt Investment Including Those Accounted For Under Fair Value Option
EquitySecuritiesFvNiNoncurrentAndDebtInvestmentIncludingThoseAccountedForUnderFairValueOption
7548708000
CY2023Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cost
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCost
11130199000
CY2023Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Gain
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedGain
31206000
CY2023Q4 didi Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Loss
EquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedLoss
852415000
CY2023Q4 didi Cumulative Foreign Currency Translation Adjustments On Equitysecuritiesfvni And Debt Investments Including Those Accounted For Under Fair Value Option Cumulative Unrealized Loss
CumulativeForeignCurrencyTranslationAdjustmentsOnEquitysecuritiesfvniAndDebtInvestmentsIncludingThoseAccountedForUnderFairValueOptionCumulativeUnrealizedLoss
242713000
CY2023Q4 didi Equity Securities Fv Ni Noncurrent And Debt Investment Including Those Accounted For Under Fair Value Option
EquitySecuritiesFvNiNoncurrentAndDebtInvestmentIncludingThoseAccountedForUnderFairValueOption
10551703000
CY2022 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
5998000
CY2023 us-gaap Equity Securities Fv Ni Realized Gain
EquitySecuritiesFvNiRealizedGain
113882000
CY2022 us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
6221463000
CY2023 us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
337052000
CY2021 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
0
CY2022 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
18540000
CY2023 us-gaap Equity Securities Without Readily Determinable Fair Value Impairment Loss Annual Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueImpairmentLossAnnualAmount
127834000
CY2021 didi Income Loss From Equity Method Investments Excluding Impairment
IncomeLossFromEquityMethodInvestmentsExcludingImpairment
-211559000
CY2022 didi Income Loss From Equity Method Investments Excluding Impairment
IncomeLossFromEquityMethodInvestmentsExcludingImpairment
95505000
CY2023 didi Income Loss From Equity Method Investments Excluding Impairment
IncomeLossFromEquityMethodInvestmentsExcludingImpairment
583406000
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
264292000
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
59651000
CY2023 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
46843000
CY2022Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
18047715000
CY2023Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
15437385000
CY2022Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
10305649000
CY2023Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
9850875000
CY2022Q4 didi Accumulated Depreciation Depletion And Amortization Impairment Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationImpairmentOfPropertyPlantAndEquipment1
2023742000
CY2023Q4 didi Accumulated Depreciation Depletion And Amortization Impairment Of Property Plant And Equipment1
AccumulatedDepreciationDepletionAndAmortizationImpairmentOfPropertyPlantAndEquipment1
1256338000
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
5718324000
CY2023Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
4330172000
CY2021 us-gaap Depreciation
Depreciation
4220521000
CY2022 us-gaap Depreciation
Depreciation
3511825000
CY2023 us-gaap Depreciation
Depreciation
3245369000
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
2247738000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
57153000
CY2023Q4 didi Lessee Operating Lease Liability Payments Due In Rolling Year Five And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFiveAndThereafter
121847000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
1095450000
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0
CY2023 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
69997000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
726359000
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
729038000
CY2023 us-gaap Operating Lease Cost
OperatingLeaseCost
645678000
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
467384000
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
416215000
CY2023 us-gaap Short Term Lease Cost
ShortTermLeaseCost
400926000
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
121353000
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
150994000
CY2023 us-gaap Variable Lease Cost
VariableLeaseCost
97548000
CY2021 us-gaap Lease Cost
LeaseCost
1315096000
CY2022 us-gaap Lease Cost
LeaseCost
1296247000
CY2023 us-gaap Lease Cost
LeaseCost
1144152000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
761352000
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
783337000
CY2023 us-gaap Operating Lease Payments
OperatingLeasePayments
717407000
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
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
534313000
CY2023Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P2Y10M2D
CY2023Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0478
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
455979000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
285785000
CY2023Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
174686000
CY2023Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
126314000
CY2023Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
969136000
CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14462538000
CY2023Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
14469506000
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
12846495000
CY2023Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
13835413000
CY2022Q4 didi Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
346466000
CY2023Q4 didi Finite Lived Intangible Assets Accumulated Impairment
FiniteLivedIntangibleAssetsAccumulatedImpairment
412972000
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1269577000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
221121000
CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
454564000
CY2023Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
454564000
CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1724141000
CY2023Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
675685000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1824762000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1631280000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1003282000
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
288221000
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
17736000
CY2023 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
80800000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
118985000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
37685000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
23572000
CY2023Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
15671000
CY2023Q4 didi Finite Lived Intangible Asset Expected Amortization Year Five And Thereafter
FiniteLivedIntangibleAssetExpectedAmortizationYearFiveAndThereafter
25208000
CY2023Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
221121000
CY2020Q4 us-gaap Goodwill
Goodwill
49124172000
CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2492826000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
253763000
CY2021Q4 us-gaap Goodwill
Goodwill
46377583000
CY2022Q4 us-gaap Goodwill
Goodwill
46377583000
CY2023Q4 us-gaap Goodwill
Goodwill
46377583000
CY2021 didi Percentage Of Discount Rates
PercentageOfDiscountRates
0.01
didi Percentage Of Discount Rates
PercentageOfDiscountRates
0.01
CY2022Q4 didi Debt Current Excluding Current Lease Obligation
DebtCurrentExcludingCurrentLeaseObligation
4940310000
CY2023Q4 didi Debt Current Excluding Current Lease Obligation
DebtCurrentExcludingCurrentLeaseObligation
7682190000
CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
149925000
CY2023Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1044421000
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
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5090235000
CY2023Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
8726611000
CY2023Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
1271352000
CY2022Q4 didi Amount Of Long Term Debt Classified As Other
AmountOfLongTermDebtClassifiedAsOther
39212000
CY2023Q4 didi Amount Of Long Term Debt Classified As Other
AmountOfLongTermDebtClassifiedAsOther
0
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
4940310000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
7682190000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
142625000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
838000000
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
7300000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
188119000
CY2023Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
18302000
CY2022Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
5090235000
CY2023Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
8726611000
CY2022Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1127818000
CY2023Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
1658525000
CY2022Q4 didi Deposit Payable Current
DepositPayableCurrent
1385424000
CY2023Q4 didi Deposit Payable Current
DepositPayableCurrent
1387550000
CY2022Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
814186000
CY2023Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
1110099000
CY2022Q4 didi Service Fees Payables Current
ServiceFeesPayablesCurrent
803267000
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0050
CY2022Q4 didi Payables To Service Fees And Incentives To Drivers Current
PayablesToServiceFeesAndIncentivesToDriversCurrent
2465919000
CY2023Q4 didi Payables To Service Fees And Incentives To Drivers Current
PayablesToServiceFeesAndIncentivesToDriversCurrent
4309814000
CY2022Q4 didi Payables To Driver Management Fees Current
PayablesToDriverManagementFeesCurrent
155279000
CY2023Q4 didi Payables To Driver Management Fees Current
PayablesToDriverManagementFeesCurrent
193165000
CY2022Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
248848000
CY2023Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
60616000
CY2022Q4 didi Accounts And Notes Payable Current
AccountsAndNotesPayableCurrent
2870046000
CY2023Q4 didi Accounts And Notes Payable Current
AccountsAndNotesPayableCurrent
4563595000
CY2022Q4 didi Payables To Merchants And Other Partners Current
PayablesToMerchantsAndOtherPartnersCurrent
2319245000
CY2023Q4 didi Payables To Merchants And Other Partners Current
PayablesToMerchantsAndOtherPartnersCurrent
4336250000
CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
1821969000
CY2023Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
2410332000
CY2023Q4 didi Service Fees Payables Current
ServiceFeesPayablesCurrent
704110000
CY2022Q4 didi Capital Expenditures Payable Current
CapitalExpendituresPayableCurrent
298550000
CY2023Q4 didi Capital Expenditures Payable Current
CapitalExpendituresPayableCurrent
283889000
CY2022Q4 didi Payables And Accruals For Other Cost And Expenses Current
PayablesAndAccrualsForOtherCostAndExpensesCurrent
1420875000
CY2023Q4 didi Payables And Accruals For Other Cost And Expenses Current
PayablesAndAccrualsForOtherCostAndExpensesCurrent
1602713000
CY2022Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1158587000
CY2023Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1256662000
CY2022Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
11149921000
CY2023Q4 us-gaap Accrued Liabilities And Other Liabilities
AccruedLiabilitiesAndOtherLiabilities
14750130000
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173827382000
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
140791683000
CY2023 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2021 didi Adjusted Ebita
AdjustedEbita
-19173080000
CY2022 didi Adjusted Ebita
AdjustedEbita
-12769133000
CY2023 didi Adjusted Ebita
AdjustedEbita
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CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
24654583000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3424049000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
2575340000
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1824762000
CY2022 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1631280000
CY2023 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1003282000
CY2021 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
2789321000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-48441746000
CY2022 us-gaap Operating Income Loss
OperatingIncomeLoss
-17824462000
CY2023 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2021 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
1799508000
CY2022 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
1561239000
CY2023 us-gaap Amortization Of Acquisition Costs
AmortizationOfAcquisitionCosts
948384000
CY2021 us-gaap Depreciation
Depreciation
4220521000
CY2022 us-gaap Depreciation
Depreciation
3511825000
CY2023 us-gaap Depreciation
Depreciation
3245369000
CY2023 didi Percentage Of Withholding Tax Rate
PercentageOfWithholdingTaxRate
0.10
CY2021 didi Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
-0.1554
CY2022 didi Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
-0.0206
CY2023 didi Tax Effect Of Permanent Difference
TaxEffectOfPermanentDifference
1.3017
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
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
2803492000
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
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2178681000
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
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-23778596000
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
624811000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
557797000
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
170091000
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
235382000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-391477000
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-166176000
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-145633000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
166320000
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3915000
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
89749000
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
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2500
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
CY2023 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.2530
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.1215
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-1.2202
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
CY2023 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0651
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0034
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0002
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.1436
CY2022Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
14026637000
CY2023Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
13460119000
CY2022Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Advertising Expenses In Excess Of Deduct Limit
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAdvertisingExpensesInExcessOfDeductLimit
3093464000
CY2023Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Advertising Expenses In Excess Of Deduct Limit
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAdvertisingExpensesInExcessOfDeductLimit
3022509000
CY2022Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Impairment And Allowances For Credit Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetImpairmentAndAllowancesForCreditLosses
1303029000
CY2023Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Asset Impairment And Allowances For Credit Losses
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAssetImpairmentAndAllowancesForCreditLosses
1021295000
CY2022Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOthers
1513483000
CY2023Q4 didi Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Expenses And Others
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedExpensesAndOthers
1342747000
CY2022Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
19936613000
CY2023Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
18846670000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19539116000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18435565000
CY2022Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
397497000
CY2023Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
411105000
CY2022Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
263031000
CY2023Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
25600000
CY2022Q4 didi Deferred Tax Liabilities Property Plant And Equipment And Others
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOthers
204943000
CY2023Q4 didi Deferred Tax Liabilities Property Plant And Equipment And Others
DeferredTaxLiabilitiesPropertyPlantAndEquipmentAndOthers
271539000
CY2022Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
467974000
CY2023Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
297139000
CY2023Q4 didi Deferred Tax Asset Net Recognized From Tax Losses Carryforwards
DeferredTaxAssetNetRecognizedFromTaxLossesCarryforwards
58128000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
8019931000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13065611000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19539116000
CY2021 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
5045680000
CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
6473505000
CY2023 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-1103551000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
13065611000
CY2022Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19539116000
CY2023Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18435565000
CY2022Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
289191000
CY2023Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
279464000
CY2022Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
359668000
CY2023Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
165498000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
24654583000
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
3424049000
CY2023 us-gaap Share Based Compensation
ShareBasedCompensation
2575340000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24833089000
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3471470000
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2575340000
CY2021Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Plan Modification Number Of Options Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPlanModificationNumberOfOptionsAffected
1020551
CY2021Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Plan Modification Number Of Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPlanModificationNumberOfOptionsGranted
688826
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
5678000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P7Y
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P10Y
CY2023Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Plan Modification Number Of Options Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPlanModificationNumberOfOptionsAffected
4695544
CY2023Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Plan Modification Number Of Options Granted
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsPlanModificationNumberOfOptionsGranted
3217476
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
149104000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
46798243
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
6.04
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y8M26D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1686640000
CY2020Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value.
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue.
26.16
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
88434809
CY2021 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.0001823
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
47.47
CY2021Q4 didi Stock Issued During Period Shares Stock Options Modified
StockIssuedDuringPeriodSharesStockOptionsModified
-331725
CY2021 didi Share Based Compensation Arrangements By Share Based Payment Award Options Modified In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsModifiedInPeriodWeightedAverageExercisePrice
0.0001823
CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Modified Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsModifiedWeightedAverageGrantDateFairValue
47.71
CY2021 didi Stock Issued During Period Shares Stock Options Exercised With Shares Issued To Trusts
StockIssuedDuringPeriodSharesStockOptionsExercisedWithSharesIssuedToTrusts
68616887
CY2021 didi Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period With Shares Issued To Trusts Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWithSharesIssuedToTrustsWeightedAverageExercisePrice
0.0001823
CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period With Shares Issued To Trusts Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWithSharesIssuedToTrustsTotalIntrinsicValue
1366836000
CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercised With Shares Issued To Trusts Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedWithSharesIssuedToTrustsWeightedAverageGrantDateFairValue
47.71
CY2021 didi Stock Issued During Period Shares Stock Options Exercised Excluding Shares Issued To Trusts
StockIssuedDuringPeriodSharesStockOptionsExercisedExcludingSharesIssuedToTrusts
9640697
CY2021 didi Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodExcludingSharesIssuedToTrustsWeightedAverageExercisePrice
0.0001823
CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodExcludingSharesIssuedToTrustsTotalIntrinsicValue
192041000
CY2021 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Excluding Shares Issued To Trusts Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedExcludingSharesIssuedToTrustsWeightedAverageGrantDateFairValue
47.71
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
4067894
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
2.44
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
41.29
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
52575849
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
4.90
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y4M24D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
789898000
CY2021Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value.
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue.
30.18
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
18459565
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.0001823
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.80
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
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CY2022 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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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
24.22
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
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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
36.86
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
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M20D
CY2022Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
559325000
CY2022Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value.
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue.
24.62
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2023 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
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CY2023Q4 didi Stock Issued During Period Shares Stock Options Modified
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CY2023 didi Share Based Compensation Arrangements By Share Based Payment Award Options Modified In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsModifiedInPeriodWeightedAverageExercisePrice
0.0001823
CY2023 didi Share Based Compensation Arrangement By Share Based Payment Award Options Modified Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsModifiedWeightedAverageGrantDateFairValue
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CY2023 didi Stock Issued During Period Shares Stock Options Exercised Excluding Shares Issued To Trusts
StockIssuedDuringPeriodSharesStockOptionsExercisedExcludingSharesIssuedToTrusts
717256
CY2023 didi Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodExcludingSharesIssuedToTrustsWeightedAverageExercisePrice
0.21
CY2023 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Excluding Shares Issued To Trusts Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodExcludingSharesIssuedToTrustsTotalIntrinsicValue
11182000
CY2023 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Excluding Shares Issued To Trusts Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisedExcludingSharesIssuedToTrustsWeightedAverageGrantDateFairValue
30.55
CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
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CY2023 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0.07
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue
26.03
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
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CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
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CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y10M24D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
891353000
CY2023Q4 didi Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Grant Date Fair Value.
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageGrantDateFairValue.
22.72
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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39360380
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.47
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M28D
CY2023Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
445842000
CY2023 didi Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageGrantDateFairValue
25.18
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
61407795
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
2.87
CY2023 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y7M17D
CY2023Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
794187000
CY2023 didi Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestWeightedAverageGrantDateFairValue
23.32
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
CY2023 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
AllocatedShareBasedCompensationExpense
1235497000
CY2023Q4 didi Redeemable And Contingently Redeemable Non Controlling Interest Aggregate Cash Consideration For Shares Issuable
RedeemableAndContingentlyRedeemableNonControllingInterestAggregateCashConsiderationForSharesIssuable
149000000
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
RedeemableNoncontrollingInterestEquityPreferredCarryingAmount
3345265000
CY2020Q4 didi Convertible Noncontrolling Interest Equity Preferred Carrying Amount
ConvertibleNoncontrollingInterestEquityPreferredCarryingAmount
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CY2021 didi Proceeds From Redeemable Noncontrolling Interest
ProceedsFromRedeemableNoncontrollingInterest
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CY2021 didi Proceeds From Convertible Noncontrolling Interest
ProceedsFromConvertibleNoncontrollingInterest
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CY2021 us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
687617000
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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CY2021Q4 didi Convertible Noncontrolling Interest Equity Preferred Carrying Amount
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CY2022 us-gaap Temporary Equity Accretion To Redemption Value
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898649000
CY2022 us-gaap Temporary Equity Elimination As Partof Reorganization
TemporaryEquityEliminationAsPartofReorganization
145962000
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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CY2022Q4 didi Convertible Noncontrolling Interest Equity Preferred Carrying Amount
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CY2023 us-gaap Temporary Equity Accretion To Redemption Value
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CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Preferred Carrying Amount
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CY2023Q4 didi Convertible Noncontrolling Interest Equity Preferred Carrying Amount
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CY2022 didi Adjustments To Additional Paid In Capital Repurchase Of Convertible Redeemable Non Controlling Interests
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CY2021 us-gaap Conversion Of Stock Amount Converted1
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CY2023Q4 didi Authorized Share Capital
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CY2023Q4 didi Conversion Of Stock Conversion Ratio
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1
CY2021 us-gaap Net Income Loss
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CY2022 us-gaap Net Income Loss
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CY2023 us-gaap Net Income Loss
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CY2021 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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687617000
CY2022 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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898649000
CY2023 us-gaap Temporary Equity Accretion To Redemption Value Adjustment
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995685000
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
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-50031281000
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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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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CY2023 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021 us-gaap Earnings Per Share Basic
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CY2022 us-gaap Earnings Per Share Basic
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CY2023 us-gaap Earnings Per Share Basic
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CY2023 us-gaap Earnings Per Share Diluted
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CY2022Q4 us-gaap Assets Fair Value Disclosure
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CY2023Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
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CY2023 didi Minimum Percentage Of After Tax Profit Transferred To General Reserve Fund
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CY2023 didi Criteria For Appropriation To General Reserve Fund Maximum Threshold As Percentage Of Registered Capital
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0.50
CY2023Q4 us-gaap Amount Of Restricted Net Assets For Consolidated And Unconsolidated Subsidiaries
AmountOfRestrictedNetAssetsForConsolidatedAndUnconsolidatedSubsidiaries
15727478000
CY2023 didi Amount Of Restricted Net Assets
AmountOfRestrictedNetAssets
0.25

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