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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
Summary information by segment | For the year ended December 31, 2015:
|  | YY IVAS |  |  | Others |  |  | YY IVAS and others |  |  | Huya broadcasting |  |  | 100 Education |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Net revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Internet value-added service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
—Online music and entertainment |  |  | 3,320,052 |  |  |  | - |  |  |  | 3,320,052 |  |  |  | - |  |  |  | - |  |  |  | 3,320,052 |
—Online games |  |  | 771,882 |  |  |  | - |  |  |  | 771,882 |  |  |  | - |  |  |  | - |  |  |  | 771,882 |
—Online dating |  |  | 651,019 |  |  |  | - |  |  |  | 651,019 |  |  |  | - |  |  |  | - |  |  |  | 651,019 |
—Other IVAS |  |  | 561,682 |  |  |  | - |  |  |  | 561,682 |  |  |  | 356,324 |  |  |  | - |  |  |  | 918,006 |
Other revenues |  |  | - |  |  |  | 112,516 |  |  |  | 112,516 |  |  |  | - |  |  |  | 123,774 |  |  |  | 236,290 |
Total net revenues |  |  | 5,304,635 |  |  |  | 112,516 |  |  |  | 5,417,151 |  |  |  | 356,324 |  |  |  | 123,774 |  |  |  | 5,897,249 |
Cost of revenues(1) |  |  |  |  |  |  |  |  |  |  | (2,798,064 | ) |  |  | (655,066 | ) |  |  | (126,614 | ) |  |  | (3,579,744 | )
Gross profit / (loss) |  |  |  |  |  |  |  |  |  |  | 2,619,087 |  |  |  | (298,742 | ) |  |  | (2,840 | ) |  |  | 2,317,505 |
Operating expenses(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  |  | (445,411 | ) |  |  | (66,538 | ) |  |  | (36,850 | ) |  |  | (548,799 | )
Sales and marketing expenses |  |  |  |  |  |  |  |  |  |  | (253,129 | ) |  |  | (24,469 | ) |  |  | (35,272 | ) |  |  | (312,870 | )
General and administrative expenses |  |  |  |  |  |  |  |  |  |  | (240,536 | ) |  |  | (25,869 | ) |  |  | (92,069 | ) |  |  | (358,474 | )
Goodwill impairment |  |  |  |  |  |  |  |  |  |  | (128,034 | ) |  |  | - |  |  |  | (182,090 | ) |  |  | (310,124 | )
Fair value change of contingent consideration |  |  |  |  |  |  |  |  |  |  | 107,306 |  |  |  | - |  |  |  | 185,165 |  |  |  | 292,471 |
Total operating expenses |  |  |  |  |  |  |  |  |  |  | (959,804 | ) |  |  | (116,876 | ) |  |  | (161,116 | ) |  |  | (1,237,796 | )
Other income |  |  |  |  |  |  |  |  |  |  | 82,300 |  |  |  | - |  |  |  | - |  |  |  | 82,300 |
Operating income / (loss) |  |  |  |  |  |  |  |  |  |  | 1,741,583 |  |  |  | (415,618 | ) |  |  | (163,956 | ) |  |  | 1,162,009 |
(1) Share based compensation was allocated in cost of revenues and operating expenses as follows:
|  | YY IVAS and others |  |  | Huya broadcasting |  |  | 100 Education |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Cost of revenues |  | 22,077 |  |  | 1,497 |  |  | 389 |  |  | 23,963 |
Research and development expenses |  |  | 59,400 |  |  |  | 4,754 |  |  |  | 6,797 |  |  |  | 70,951 |
Sales and marketing expenses |  |  | 3,119 |  |  |  | 164 |  |  |  | - |  |  |  | 3,283 |
General and administrative expenses |  |  | 51,260 |  |  |  | 3,302 |  |  |  | 32,613 |  |  |  | 87,175 |
Share-based compensation expenses |  |  | 135,856 |  |  |  | 9,717 |  |  |  | 39,799 |  |  |  | 185,372 |
For the year ended December 31, 2014:
|  | YY IVAS |  |  | Others |  |  | YY IVAS and others |  |  | Huya broadcasting |  |  | 100 Education |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Net revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Internet value-added service |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
—Online music and entertainment |  |  | 2,109,503 |  |  |  | - |  |  |  | 2,109,503 |  |  |  | - |  |  |  | - |  |  |  | 2,109,503 |
—Online games |  |  | 811,699 |  |  |  | - |  |  |  | 811,699 |  |  |  | - |  |  |  | - |  |  |  | 811,699 |
—Online dating |  |  | 194,134 |  |  |  | - |  |  |  | 194,134 |  |  |  | - |  |  |  | - |  |  |  | 194,134 |
—Other IVAS |  |  | 262,318 |  |  |  | - |  |  |  | 262,318 |  |  |  | 153,371 |  |  |  | - |  |  |  | 415,689 |
Other revenues |  |  | - |  |  |  | 146,393 |  |  |  | 146,393 |  |  |  | - |  |  |  | 950 |  |  |  | 147,343 |
Total net revenues |  |  | 3,377,654 |  |  |  | 146,393 |  |  |  | 3,524,047 |  |  |  | 153,371 |  |  |  | 950 |  |  |  | 3,678,368 |
Cost of revenues(1) |  |  |  |  |  |  |  |  |  |  | (1,586,933 | ) |  |  | (248,154 | ) |  |  | (14,062 | ) |  |  | (1,849,149 | )
Gross profit / (loss) |  |  |  |  |  |  |  |  |  |  | 1,937,114 |  |  |  | (94,783 | ) |  |  | (13,112 | ) |  |  | 1,829,219 |
Operating expenses(1) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  |  |  |  |  |  |  |  |  | (362,352 | ) |  |  | (47,765 | ) |  |  | (21,071 | ) |  |  | (431,188 | )
Sales and marketing expenses |  |  |  |  |  |  |  |  |  |  | (97,983 | ) |  |  | (4,399 | ) |  |  | (145 | ) |  |  | (102,527 | )
General and administrative expenses |  |  |  |  |  |  |  |  |  |  | (200,535 | ) |  |  | (20,954 | ) |  |  | (1,530 | ) |  |  | (223,019 | )
Total operating expenses |  |  |  |  |  |  |  |  |  |  | (660,870 | ) |  |  | (73,118 | ) |  |  | (22,746 | ) |  |  | (756,734 | )
Other income |  |  |  |  |  |  |  |  |  |  | 6,319 |  |  |  | - |  |  |  | - |  |  |  | 6,319 |
Operating income / (loss) |  |  |  |  |  |  |  |  |  |  | 1,282,563 |  |  |  | (167,901 | ) |  |  | (35,858 | ) |  |  | 1,078,804 |
(1) Share based compensation was allocated in cost of revenues and operating expenses as follows:
|  | YY IVAS and others |  |  | Huya broadcasting |  |  | 100 Education |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Cost of revenues |  |  | 16,552 |  |  |  | 1,185 |  |  |  | 300 |  |  |  | 18,037 |
Research and development expenses |  |  | 47,315 |  |  |  | 1,895 |  |  |  | 4,931 |  |  |  | 54,141 |
Sales and marketing expenses |  |  | 2,803 |  |  |  | 4 |  |  |  | - |  |  |  | 2,807 |
General and administrative expenses |  |  | 57,938 |  |  |  | 1,660 |  |  |  | 49 |  |  |  | 59,647 |
Share-based compensation expenses |  |  | 124,608 |  |  |  | 4,744 |  |  |  | 5,280 |  |  |  | 134,632 |

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