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Organization - Financial information for the VIE (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2018
CNY (¥)
Jan. 01, 2018
CNY (¥)
Current assets            
Cash and cash equivalents $ 2,059,533   ¥ 3,058,152 ¥ 1,319,843 ¥ 14,160,322  
Restricted cash 2,382,280   9,370,849   16,379,364  
Receivables from online payment Platforms 36,010   88,173   247,586  
Short-term investments 1,109,838   50,000   7,630,689  
Amounts due from related parties 148,212   442,912   1,019,033  
Prepayments and other current assets 138,752   127,742   953,989  
Total current assets 5,874,625   13,137,828   40,390,983  
Non-current assets            
Property and equipment, net 4,229   9,279   29,075  
Loan to a related party     162,363      
Other non-current assets 26,568   5,000   182,667  
Total non-current assets 405,946   176,642   2,791,080  
Total Assets 6,280,571   13,314,470   43,182,063  
Current liabilities            
Amounts due to related parties 69,539   76,057   478,113  
Customer advances 27,850   56,453   191,482 ¥ 56,453
Payable to merchants 2,512,680   9,838,519   17,275,934  
Accrued expenses and other liabilities 323,712   360,393   2,225,667  
Merchant deposits 609,159   1,778,085   4,188,273  
Total current liabilities 3,542,940   12,109,507   24,359,469  
Total liabilities 3,542,940   12,109,507   24,359,469  
Consolidated statement of income (loss)            
Net revenues 1,908,223 ¥ 13,119,990 1,744,076 504,864    
Net loss (1,486,020) (10,217,125) (525,115) (291,977)    
Consolidated statement of cashflows            
Net cash flow generated from operating activities 1,129,798 7,767,927 9,686,328 879,777    
Net cash (used in)/generated from investing activities (1,097,885) (7,548,509) 71,651 (307,301)    
Net cash provided by financing activities 2,522,632 17,344,357 1,398,860 486,538    
Net increase in cash, cash equivalents and restricted cash 2,634,090 ¥ 18,110,685 11,109,158 1,079,411    
Restricted cash 2,382,280   9,370,849   16,379,364  
ASU 2016-18 | Proforma Adjustment            
Current assets            
Restricted cash     9,370,849 0    
Consolidated statement of cashflows            
Restricted cash     9,370,849 ¥ 0    
Consolidated VIE            
Current liabilities            
Amounts due to related parties 66,635   56,032   458,147  
Customer advances 27,690   56,453   190,382  
Payable to merchants 2,512,680   9,838,519   17,275,934  
Accrued expenses and other liabilities 218,304   208,301   1,500,951  
Merchant deposits $ 609,159   ¥ 1,778,085   4,188,273  
Consolidated VIE | Consolidated revenues            
Financial information for the VIE            
Concentration (as a percent) 77.30% 77.30% 100.00% 72.40%    
Consolidated VIE | Consolidated total assets            
Financial information for the VIE            
Concentration (as a percent) 53.10% 53.10% 92.80%      
Consolidated VIE | Consolidated total liabilities            
Financial information for the VIE            
Concentration (as a percent) 96.90% 96.90% 98.60%      
Reportable legal entity | Consolidated VIE            
Current assets            
Cash and cash equivalents $ 513,318   ¥ 2,192,667   3,529,316  
Restricted cash 2,382,280   9,370,849   16,379,364  
Receivables from online payment Platforms 36,010   88,173   247,586  
Short-term investments 189,077   40,000   1,300,000  
Amounts due from related parties 148,202   442,669   1,018,963  
Amounts due from Group companies 82,191       565,101  
Prepayments and other current assets 64,227   57,445   441,590  
Total current assets 3,415,305   12,191,803   23,481,920  
Non-current assets            
Property and equipment, net 2,411   2,212   16,578  
Loan to a related party     162,363      
Other non-current assets     5,000      
Total non-current assets 2,411   169,575   16,578  
Total Assets 3,417,716   12,361,378   23,498,498  
Current liabilities            
Amounts due to Group companies 229,152   561,922   1,575,534  
Amounts due to related parties 66,635   56,032   458,147  
Customer advances 27,690   56,453   190,382  
Payable to merchants 2,512,680   9,838,519   17,275,934  
Accrued expenses and other liabilities 218,304   208,301   1,500,951  
Merchant deposits 609,159   1,778,085   4,188,273  
Total current liabilities 3,663,620   12,499,312   25,189,221  
Total liabilities 3,663,620   12,499,312   25,189,221  
Consolidated statement of income (loss)            
Net revenues 1,517,750 ¥ 10,435,289 1,951,646 ¥ 389,141    
Net loss (225,844) (1,552,789) (8,924) (116,034)    
Consolidated statement of cashflows            
Net cash flow generated from operating activities 1,306,741 8,984,498 10,391,383 1,156,387    
Net cash (used in)/generated from investing activities (166,839) (1,147,101) 88,404 (305,473)    
Net cash provided by financing activities 73,852 507,767 200,000      
Net increase in cash, cash equivalents and restricted cash 1,213,754 8,345,164 10,679,787 850,914    
Prepayments for technical service fee 69,821       480,052  
Inter-company borrowings payable 37,563   549,135   258,263  
Restricted cash 2,382,280   9,370,849   ¥ 16,379,364  
Reportable legal entity | Group companies | Consolidated VIE            
Consolidated statement of income (loss)            
Net revenues 43,403 298,415 207,570 23,725    
Reportable legal entity | External | Consolidated VIE            
Consolidated statement of income (loss)            
Net revenues $ 1,474,347 ¥ 10,136,874 ¥ 1,744,076 ¥ 365,416