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v3.7.0.1

Financial Statement Balances and Amounts of VIEs and Their Subsidiaries were Included in Consolidated Financial Statements After Elimination of Intercompany Balances and Transactions Among VIEs and Their Subsidiaries Within Group (Detail) ¥ in Thousands, $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2016 USD ($) | Dec. 31, 2016 CNY (¥) | Dec. 31, 2015 CNY (¥) | Dec. 31, 2014 CNY (¥) | Dec. 31, 2016 CNY (¥) | Dec. 31, 2015 USD ($) | Dec. 31, 2015 CNY (¥) | Dec. 31, 2013 CNY (¥)
Inter-company liabilities |  |  |  |  |  |  |  |  |
Total liabilities |  | $ 12,135,243 |  |  |  | ¥ 84,254,996 |  | ¥ 63,637,592 |
Assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 1,569,705 |  |  | ¥ 13,852,725 | 10,898,463 | $ 1,434,529 | 9,959,932 | ¥ 9,691,797
Short-term investments |  | 11,370,166 |  |  |  | 78,943,065 |  | 57,969,242 |
Accounts receivable, net |  | 591,866 |  |  |  | 4,109,324 |  | 3,926,986 |
Total current assets |  | 14,368,267 |  |  |  | 99,758,880 |  | 78,233,663 |
Fixed assets, net |  | 1,626,724 |  |  |  | 11,294,348 |  | 10,627,127 |
Long-term investments, net |  | 6,580,781 |  |  |  | 45,690,363 |  | 37,958,591 |
Total non-current assets |  | 11,844,809 |  |  |  | 82,238,511 |  | 69,619,645 |
Total |  | 26,213,076 |  |  |  | 181,997,391 |  | 147,853,308 |
Third-party liabilities |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  | 4,127,047 |  |  |  | 28,654,086 |  | 17,840,192 |
Customer advances and deposits |  | 868,743 |  |  |  | 6,031,681 |  | 5,420,230 |
Total current liabilities |  | 6,640,076 |  |  |  | 46,102,045 |  | 26,102,802 |
Non-current |  | 5,495,167 |  |  |  | 38,152,951 |  | 37,534,790 |
Total liabilities |  | 12,135,243 |  |  |  | 84,254,996 |  | 63,637,592 |
Total revenues |  | 10,161,222 | ¥ 70,549,364 | ¥ 66,381,729 | 49,052,318 |  |  |  |
Net loss |  | 1,670,115 | 11,595,613 | 32,432,246 | 12,253,234 |  |  |  |
Net cash provided by operating activities |  | 3,205,861 | 22,258,297 | 19,771,122 | 17,937,175 |  |  |  |
Net cash used in investing activities |  | (5,172,225) | (35,910,759) | (31,621,128) | (22,467,774) |  |  |  |
Net cash provided by financing activities |  | 2,080,755 | 14,446,680 | 7,778,032 | 8,611,960 |  |  |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |  |
Assets |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 444,654 |  |  |  | 3,087,230 |  | 4,723,964 |
Short-term investments |  | 959,364 |  |  |  | 6,660,861 |  | 2,453,680 |
Accounts receivable, net |  | 554,691 |  |  |  | 3,851,220 |  | 2,881,902 |
Others |  | 467,687 |  |  |  | 3,247,152 |  | 3,413,409 |
Total current assets |  | 2,426,396 |  |  |  | 16,846,463 |  | 13,472,955 |
Fixed assets, net |  | 207,057 |  |  |  | 1,437,596 |  | 1,829,170 |
Long-term investments, net |  | 664,821 |  |  |  | 4,615,850 |  | 2,802,774 |
Others |  | 552,119 |  |  |  | 3,833,368 |  | 1,838,240 |
Total non-current assets |  | 1,423,997 |  |  |  | 9,886,814 |  | 6,470,184 |
Total |  | 3,850,393 |  |  |  | 26,733,277 |  | 19,943,139 |
Third-party liabilities |  |  |  |  |  |  |  |  |
Total current liabilities |  | 3,012,327 |  |  |  | 20,914,589 |  | 14,391,610 |
Non-current |  | 159,566 |  |  |  | 1,107,864 |  | 2,718,124 |
Total revenues |  | 3,543,541 | 24,602,805 | 20,668,198 | 13,166,712 |  |  |  |
Net loss |  | (66,774) | (463,610) | (4,398,409) | (352,125) |  |  |  |
Net cash provided by operating activities |  | 394,149 | 2,736,579 | 3,563,049 | 1,392,039 |  |  |  |
Net cash used in investing activities |  | (1,364,106) | (9,470,988) | (7,024,700) | (2,430,505) |  |  |  |
Net cash provided by financing activities |  | 734,218 | ¥ 5,097,675 | ¥ 5,935,317 | ¥ 1,778,444 |  |  |  |
Variable Interest Entity, Primary Beneficiary | Third-party Liabilities |  |  |  |  |  |  |  |  |
Inter-company liabilities |  |  |  |  |  |  |  |  |
Total liabilities |  | 3,171,893 |  |  |  | 22,022,453 |  | 17,109,734 |
Third-party liabilities |  |  |  |  |  |  |  |  |
Accounts payable and accrued liabilities |  | 1,828,510 |  |  |  | 12,695,344 |  | 10,680,518 |
Customer advances and deposits |  | 238,159 |  |  |  | 1,653,538 |  | 1,367,536 |
Others |  | 945,658 |  |  |  | 6,565,707 |  | 2,343,556 |
Total current liabilities |  | 3,012,327 |  |  |  | 20,914,589 |  | 14,391,610 |
Non-current |  | 159,566 |  |  |  | 1,107,864 |  | 2,718,124 |
Total liabilities |  | 3,171,893 |  |  |  | 22,022,453 |  | 17,109,734 |
Variable Interest Entity, Primary Beneficiary | Inter-company Liabilities |  |  |  |  |  |  |  |  |
Inter-company liabilities |  |  |  |  |  |  |  |  |
Inter-company payable to subsidiaries for technology consulting and service fees | [1] | 301,890 |  |  |  | 2,096,020 |  | 2,702,300 |
Others | [1] | 393,101 |  |  |  | 2,729,302 |  | 1,271,024 |
Total liabilities | [1] | 694,991 |  |  |  | 4,825,322 |  | 3,973,324 |
Third-party liabilities |  |  |  |  |  |  |  |  |
Total liabilities | [1] | $ 694,991 |  |  |  | ¥ 4,825,322 |  | ¥ 3,973,324 |
[1] | Inter-company liabilities represent payable balances of each VIE due to its Primary Beneficiary. Amounts payable to other non-VIE subsidiaries within the Group were included in third party liabilities.

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