XML 47 R39.htm IDEA: XBRL DOCUMENT
v3.8.0.1

LOSS PER ORDINARY SHARE (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2017
LOSS PER ORDINARY SHARE |
Schedule of computation of basic and diluted loss per share |
|  | Nine-month periods ended September 30, |
|  | 2016 |  | 2017 |
Net loss |  |  | (206,773 | ) |  | (210,357 | )
Change in redemption value of redeemable preferred shares |  |  | (87,310 | ) |  | — |
(Cumulative) Dividend on preferred shares(i) |  |  | (5,588 | ) |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net loss attributable to ordinary shareholders |  |  | (299,671 | ) |  | (210,357 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average number of ordinary shares outstanding—basic and diluted |  |  | 217,987,922 |  |  | 760,795,203 |
Loss per ordinary share—basic and diluted |  |  | (1.37 | ) |  | (0.28 | )
Note (i): |  | Represents undeclared dividends on redeemable preferred shares that are cumulative and not included in the carrying amount of the redeemable preferred shares.
Schedule of securities excluded from the computation of diluted loss per share |
|  | Nine-month periods ended September 30, |
|  | 2016 |  | 2017 |
Share options/restricted shares |  |  | 28,289,800 |  |  | 53,530,908 |
Convertible bonds payable |  |  | 92,813,011 |  |  | 97,298,214 |
Redeemable preferred shares |  |  | 349,087,677 |  |  | — |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  |  | 470,190,488 |  |  | 150,829,122 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration