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v3.8.0.1

UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) ¥ in Thousands | Sep. 30, 2017 $ / shares | Sep. 30, 2017 CNY (¥) shares | Dec. 31, 2016 $ / shares | Dec. 31, 2016 CNY (¥) shares
--- | --- | --- | --- | ---
Current assets, VIEs |  |  |  |
Cash |  | ¥ 1,174,079 |  | ¥ 1,811,319
Restricted cash |  | 53,155 |  | 27,673
Accounts receivable, net of allowance for doubtful accounts |  | 306,308 |  | 198,851
Value-added-tax ("VAT") recoverable |  | 87,377 |  | 72,958
Prepaid expenses |  | 54,565 |  | 50,361
Other current assets |  | 35,485 |  | 49,151
Property and equipment, net |  | 6,368,830 |  | 4,322,891
Intangible assets, net |  | 259,229 |  | 92,569
Deferred tax assets |  | 16,428 |  | 12,626
VAT recoverable |  | 237,682 |  | 98,863
Other non-current assets |  | 137,011 |  | 98,725
Current liabilities, VIEs |  |  |  |
Short-term borrowings and current portion of long-term borrowings |  | 952,734 |  | 628,478
Accounts payable |  | 579,333 |  | 513,543
Accrued expenses and other payables |  | 291,377 |  | 207,950
Deferred revenue |  | 44,408 |  | 40,657
Capital lease and other financing obligations, current |  | 38,594 |  | 88,593
Long-term borrowings, excluding current portion |  | 2,241,895 |  | 1,509,676
Capital lease and other financing obligations, non-current |  | 1,713,262 |  | 1,022,959
Deferred tax liabilities |  | 91,575 |  | 53,280
Other long-term liabilities |  | ¥ 481,472 |  | ¥ 111,706
Ordinary shares, par value (in dollars per share) | $ / shares | $ 0.00005 |  | $ 0.00005 |
Ordinary shares, shares authorized | shares |  | 2,002,000,000 |  | 2,002,000,000
Ordinary shares, shares issued | shares |  | 780,008,922 |  | 760,009,043
Ordinary shares, shares outstanding | shares |  | 780,008,922 |  | 760,009,043
VIEs |  |  |  |
Current assets, VIEs |  |  |  |
Cash |  | ¥ 201,998 |  | ¥ 397,948
Restricted cash |  | 10,291 |  | 10,091
Accounts receivable, net of allowance for doubtful accounts |  | 292,865 |  | 172,538
Value-added-tax ("VAT") recoverable |  | 11,819 |  | 13,399
Prepaid expenses |  | 42,564 |  | 28,466
Other current assets |  | 12,252 |  | 1,201
Property and equipment, net |  | 1,418,200 |  | 1,421,036
Intangible assets, net |  | 48,547 |  | 54,558
Deferred tax assets |  | 10,512 |  | 8,178
VAT recoverable |  | 11,072 |  | 12,094
Other non-current assets |  | 45,498 |  | 36,357
Current liabilities, VIEs |  |  |  |
Short-term borrowings and current portion of long-term borrowings |  | 257,000 |  | 413,600
Accounts payable |  | 101,392 |  | 152,192
Accrued expenses and other payables |  | 103,211 |  | 125,989
Deferred revenue |  | 35,370 |  | 30,033
Capital lease and other financing obligations, current |  | 24,807 |  | 55,311
Long-term borrowings, excluding current portion |  | 6,500 |  |
Capital lease and other financing obligations, non-current |  | 674,412 |  | 631,874
Deferred tax liabilities |  | 34,851 |  | 39,426
Other long-term liabilities |  | ¥ 12,470 |  | ¥ 8,717

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