XML 117 R94.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill (Narrative) (Details)
¥ in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2015
CNY (¥)
Jun. 30, 2015
CNY (¥)
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2013
CNY (¥)
Dec. 31, 2015
CNY (¥)
Feb. 28, 2015
CNY (¥)
Feb. 03, 2015
CNY (¥)
Dec. 23, 2014
CNY (¥)
Goodwill [Line Items]                    
Goodwill     $ 23,409   ¥ 300,382 ¥ 1,577 ¥ 151,638      
Goodwill impairment losses     47,875 [1] ¥ 310,124 [1] [1]        
Contingent consideration reversed amount [1]     $ (45,150) (292,471)        
100 Education [Member]                    
Goodwill [Line Items]                    
Goodwill         ¥ 296,275 114,186      
Goodwill impairment losses       182,090            
Contingent consideration reversed amount       (185,165)            
YY IVAS and others [Member]                    
Goodwill [Line Items]                    
Goodwill         ¥ 4,107 ¥ 1,577 ¥ 37,452      
Goodwill impairment losses       128,034            
Contingent consideration reversed amount       ¥ (107,306)            
100 Online and DuBooker [Member]                    
Goodwill [Line Items]                    
Percentage of equity interests acquired         100.00%          
Goodwill impairment losses ¥ 71,390 ¥ 110,699                
Contingent consideration reversed amount 73,618 ¥ 111,547                
100 Online and DuBooker [Member] | 100 Education [Member]                    
Goodwill [Line Items]                    
Goodwill         ¥ 195,893          
Xingxue and Chuangzhi [Member]                    
Goodwill [Line Items]                    
Percentage of equity interests acquired         100.00%         100.00%
Goodwill                   ¥ 100,382
Xingxue and Chuangzhi [Member] | 100 Education [Member]                    
Goodwill [Line Items]                    
Goodwill         ¥ 100,382          
Beifu [Member]                    
Goodwill [Line Items]                    
Percentage of equity interests acquired               70.00% 70.00%  
Goodwill                 ¥ 147,388  
Goodwill impairment losses 128,035                  
Contingent consideration reversed amount ¥ 107,306                  
Beifu [Member] | YY IVAS and others [Member]                    
Goodwill [Line Items]                    
Goodwill               ¥ 147,388    
[1] (1) Share-based compensation was allocated in cost of revenues and operating expenses as follows: For the year ended December 31, Note 2013 2014 2015 2015 RMB RMB RMB US$ (Note2(e)) Cost of revenues 9,860 18,037 23,963 3,699 Research and development expenses 39,587 54,141 70,951 10,953 Sales and marketing expenses 1,318 2,807 3,283 507 General and administrative expenses 66,331 59,647 87,175 13,458