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Unaudited Interim Condensed Consolidated Statements Of Comprehensive Income
¥ in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
USD ($)
$ / shares
shares
Sep. 30, 2018
CNY (¥)
¥ / shares
shares
Sep. 30, 2017
CNY (¥)
¥ / shares
shares
Sep. 30, 2018
USD ($)
$ / shares
shares
Sep. 30, 2018
CNY (¥)
¥ / shares
shares
Sep. 30, 2017
CNY (¥)
¥ / shares
shares
Total revenues $ 4,106 ¥ 28,203   $ 10,932 ¥ 75,082  
Total revenues | ¥     ¥ 23,489     ¥ 61,254
Operating costs and expenses:            
Cost of revenues 2,070 14,218 11,801 5,261 36,133 31,616
Selling, general and administrative 821 5,641 3,746 1,935 13,288 9,497
Research and development 570 3,916 3,242 1,637 11,243 9,225
Total operating costs and expenses 3,461 23,775 18,789 8,833 60,664 50,338
Operating profit 645 4,428 4,700 2,099 14,418 10,916
Other income:            
Interest income 183 1,258 876 431 2,961 2,237
Interest expense (70) (479) (557) (191) (1,309) (1,214)
Foreign exchange loss, net (8) (54) (130) (10) (72) (370)
(Loss) income from equity method investments 61 419 (73) 45 311 (267)
Others, net 1,147 7,877 4,229 1,451 9,964 4,893
Total other income, net 1,313 9,021 4,345 1,726 11,855 5,279
Income before income taxes 1,958 13,449 9,045 3,825 26,273 16,195
Income taxes 299 2,053 1,097 620 4,259 2,066
Net income 1,659 11,396 7,948 3,205 22,014 14,129
Less: net income (loss) attributable to noncontrolling interests (146) (1,000) (1) (506) (3,478) (12)
Net income attributable to Baidu, Inc. 1,805 12,396 7,949 3,711 25,492 14,141
Other comprehensive income:            
Foreign currency translation adjustment 60 411 409 23 159 1,022
Unrealized gains on available-for-sale investments, net of reclassification 10 72 463 46 317 639
Other comprehensive income , net of tax 70 483 872 69 476 1,661
Comprehensive income 1,729 11,879 8,820 3,274 22,490 15,790
Less: comprehensive income (loss) attributable to noncontrolling interests and redeemable noncontrolling interests (89) (612) (60) (360) (2,471) (204)
Comprehensive income attributable to Baidu, Inc. ordinary shareholders $ 1,818 ¥ 12,491 ¥ 8,880 $ 3,634 ¥ 24,961 ¥ 15,994
Common Class A and Class B            
Earnings per shares:            
Basic | (per share) $ 51.73 ¥ 355.27 ¥ 242.48 $ 105.83 ¥ 726.87 ¥ 402.48
Diluted | (per share) $ 51.34 ¥ 352.57 ¥ 240.49 $ 104.88 ¥ 720.30 ¥ 400.29
Weighted average number of Class A and Class B ordinary shares outstanding:            
Basic 34,891,733 34,891,733 34,703,924 34,894,758 34,894,758 34,705,293
Diluted 35,158,747 35,158,747 34,991,177 35,213,237 35,213,237 34,895,005
Class A Ordinary Shares            
Earnings per shares:            
Basic | (per share) $ 51.73 ¥ 355.27 ¥ 242.48 $ 105.83 ¥ 726.87 ¥ 402.48
Diluted | (per share) $ 51.34 ¥ 352.57 ¥ 240.49 $ 104.88 ¥ 720.30 ¥ 400.29
Weighted average number of Class A and Class B ordinary shares outstanding:            
Basic 27,690,479 27,690,479 27,489,083 27,693,504 27,693,504 27,425,010
Diluted 35,158,747 35,158,747 34,991,177 35,213,237 35,213,237 34,895,005
Class A Ordinary Shares | American Depositary Shares            
Earnings per shares:            
Basic | (per share) $ 5.17 ¥ 35.53 ¥ 24.25 $ 10.58 ¥ 72.69 ¥ 40.25
Diluted | (per share) $ 5.13 ¥ 35.26 ¥ 24.05 $ 10.49 ¥ 72.03 ¥ 40.03
Online Marketing Services            
Total revenues $ 3,273 ¥ 22,481   $ 8,840 ¥ 60,715  
Total revenues | ¥     ¥ 20,108     ¥ 52,729
Other Revenue            
Total revenues $ 833 ¥ 5,722   $ 2,092 ¥ 14,367  
Total revenues | ¥     ¥ 3,381     ¥ 8,525