XML 90 R65.htm IDEA: XBRL DOCUMENT v3.19.1
Summary of Significant Accounting Policies - Foreign Currency Transactions and Translations (Details)
¥ in Thousands, $ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Apr. 30, 2018
Dec. 31, 2018
USD ($)
Dec. 31, 2018
USD ($)
segment
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Foreign currency transactions and translations            
Cash, cash equivalents and restricted cash   $ 1,387,616 $ 1,387,616 ¥ 9,540,556 ¥ 9,973,891 ¥ 4,109,577
Convenience translation            
Convenience translation calculated at the rate of US$1.00   6.8755 6.8755 6.8755    
Segment reporting            
Number of operating segments | segment     2      
Minimum            
Value added taxes            
Rate of VAT levied on PRC subsidiaries of the company (as a percent) 6.00% 6.00%        
Maximum            
Value added taxes            
Rate of VAT levied on PRC subsidiaries of the company (as a percent) 17.00% 16.00%        
Foreign currency risk | RMB denominated            
Foreign currency transactions and translations            
Cash, cash equivalents and restricted cash | ¥       ¥ 6,615,216 ¥ 4,287,900