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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Summary information by segment |
|  | YY Live |  | Huya |  | 100 Education |  | Total |
|  | RMB |  | RMB |  | RMB |  | RMB |
Net revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Live streaming |  |  | 6,235,249 |  |  | 791,978 |  |  | - |  |  | 7,027,227 |
Online games |  |  | 634,325 |  |  | - |  |  | - |  |  | 634,325 |
Membership |  |  | 284,860 |  |  | - |  |  | - |  |  | 284,860 |
Others |  |  | 91,985 |  |  | 4,926 |  |  | 160,727 |  |  | 257,638 |
Total net revenues |  |  | 7,246,419 |  |  | 796,904 |  |  | 160,727 |  |  | 8,204,050 |
Cost of revenues(1) |  |  | (3,900,814) |  |  | (1,094,644) |  |  | (107,972) |  |  | (5,103,430) |
Gross profit / (loss) |  |  | 3,345,605 |  |  | (297,740) |  |  | 52,755 |  |  | 3,100,620 |
Operating expenses(1) |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  | (456,375) |  |  | (188,334) |  |  | (30,521) |  |  | (675,230) |
Sales and marketing expenses |  |  | (259,040) |  |  | (68,746) |  |  | (59,482) |  |  | (387,268) |
General and administrative expenses |  |  | (375,958) |  |  | (71,325) |  |  | (35,154) |  |  | (482,437) |
Goodwill impairment |  |  | (3,861) |  |  | - |  |  | (13,804) |  |  | (17,665) |
Fair value change of contingent consideration |  |  | - |  |  | - |  |  | - |  |  | - |
Total operating expenses |  |  | (1,095,234) |  |  | (328,405) |  |  | (138,961) |  |  | (1,562,600) |
Gain on deconsolidation and disposal of subsidiaries |  |  | 103,960 |  |  | - |  |  | - |  |  | 103,960 |
Other income |  |  | 129,504 |  |  | - |  |  | - |  |  | 129,504 |
Operating income / (loss) |  |  | 2,483,835 |  |  | (626,145) |  |  | (86,206) |  |  | 1,771,484 |
(1) Share based compensation was allocated in cost of revenues and operating expenses as follows:
|  | YY Live |  | Huya |  | 100 Education |  | Total |
|  | RMB |  | RMB |  | RMB |  | RMB |
Cost of revenues |  |  | 9,893 |  |  | 5,677 |  |  | 324 |  |  | 15,894 |
Research and development expenses |  |  | 53,085 |  |  | 19,538 |  |  | 6,193 |  |  | 78,816 |
Sales and marketing expenses |  |  | 2,781 |  |  | 326 |  |  | - |  |  | 3,107 |
General and administrative expenses |  |  | 19,523 |  |  | 26,557 |  |  | 13,389 |  |  | 59,469 |
Share based compensation expenses |  |  | 85,282 |  |  | 52,098 |  |  | 19,906 |  |  | 157,286 |
For the year ended December 31, 2015:
|  | YY Live |  | Huya |  | 100 Education |  | Total |
|  | RMB |  | RMB |  | RMB |  | RMB |
Net revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Live streaming |  |  | 4,183,533 |  |  | 356,324 |  |  | - |  |  | 4,539,857 |
Online games |  |  | 771,882 |  |  | - |  |  | - |  |  | 771,882 |
Membership |  |  | 291,310 |  |  | - |  |  | - |  |  | 291,310 |
Others |  |  | 170,426 |  |  | - |  |  | 123,774 |  |  | 294,200 |
Total net revenues |  |  | 5,417,151 |  |  | 356,324 |  |  | 123,774 |  |  | 5,897,249 |
Cost of revenues(1) |  |  | (2,784,637) |  |  | (668,493) |  |  | (126,614) |  |  | (3,579,744) |
Gross profit / (loss) |  |  | 2,632,514 |  |  | (312,169) |  |  | (2,840) |  |  | 2,317,505 |
Operating expenses(1) |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  | (359,598) |  |  | (152,351) |  |  | (36,850) |  |  | (548,799) |
Sales and marketing expenses |  |  | (229,295) |  |  | (48,303) |  |  | (35,272) |  |  | (312,870) |
General and administrative expenses |  |  | (233,086) |  |  | (33,318) |  |  | (92,070) |  |  | (358,474) |
Goodwill impairment |  |  | (128,035) |  |  | - |  |  | (182,089) |  |  | (310,124) |
Fair value change of contingent consideration |  |  | 107,306 |  |  | - |  |  | 185,165 |  |  | 292,471 |
Total operating expenses |  |  | (842,708) |  |  | (233,972) |  |  | (161,116) |  |  | (1,237,796) |
Other income |  |  | 82,300 |  |  | - |  |  | - |  |  | 82,300 |
Operating income / (loss) |  |  | 1,872,106 |  |  | (546,141) |  |  | (163,956) |  |  | 1,162,009 |
(1) Share based compensation was allocated in cost of revenues and operating expenses as follows:
|  | YY Live |  | Huya |  | 100 Education |  | Total |
|  | RMB |  | RMB |  | RMB |  | RMB |
Cost of revenues |  |  | 20,932 |  |  | 2,642 |  |  | 389 |  |  | 23,963 |
Research and development expenses |  |  | 52,395 |  |  | 11,759 |  |  | 6,797 |  |  | 70,951 |
Sales and marketing expenses |  |  | 2,628 |  |  | 655 |  |  | - |  |  | 3,283 |
General and administrative expenses |  |  | 49,137 |  |  | 5,425 |  |  | 32,613 |  |  | 87,175 |
Share based compensation expenses |  |  | 125,092 |  |  | 20,481 |  |  | 39,799 |  |  | 185,372 |
For the year ended December 31, 2014:
|  | YY Live |  | Huya |  | 100 Education |  | Total |
|  | RMB |  | RMB |  | RMB |  | RMB |
Net revenues |  |  |  |  |  |  |  |  |  |  |  |  |
Live streaming |  |  | 2,322,008 |  |  | 153,371 |  |  | - |  |  | 2,475,379 |
Online games |  |  | 811,699 |  |  | - |  |  | - |  |  | 811,699 |
Membership |  |  | 205,199 |  |  | - |  |  | - |  |  | 205,199 |
Others |  |  | 185,141 |  |  | - |  |  | 950 |  |  | 186,091 |
Total net revenues |  |  | 3,524,047 |  |  | 153,371 |  |  | 950 |  |  | 3,678,368 |
Cost of revenues(1) |  |  | (1,576,347) |  |  | (258,740) |  |  | (14,062) |  |  | (1,849,149) |
Gross profit / (loss) |  |  | 1,947,700 |  |  | (105,369) |  |  | (13,112) |  |  | 1,829,219 |
Operating expenses(1) |  |  |  |  |  |  |  |  |  |  |  |  |
Research and development expenses |  |  | (287,547) |  |  | (122,570) |  |  | (21,071) |  |  | (431,188) |
Sales and marketing expenses |  |  | (96,159) |  |  | (6,223) |  |  | (145) |  |  | (102,527) |
General and administrative expenses |  |  | (191,288) |  |  | (30,201) |  |  | (1,530) |  |  | (223,019) |
Total operating expenses |  |  | (574,994) |  |  | (158,994) |  |  | (22,746) |  |  | (756,734) |
Other income |  |  | 6,319 |  |  | - |  |  | - |  |  | 6,319 |
Operating income / (loss) |  |  | 1,379,025 |  |  | (264,363) |  |  | (35,858) |  |  | 1,078,804 |
(1) Share based compensation was allocated in cost of revenues and operating expenses as follows:
|  | YY Live |  | Huya |  | 100 Education |  | Total |
|  | RMB |  | RMB |  | RMB |  | RMB |
Cost of revenues |  |  | 16,264 |  |  | 1,473 |  |  | 300 |  |  | 18,037 |
Research and development expenses |  |  | 37,833 |  |  | 11,377 |  |  | 4,931 |  |  | 54,141 |
Sales and marketing expenses |  |  | 2,581 |  |  | 226 |  |  | - |  |  | 2,807 |
General and administrative expenses |  |  | 53,111 |  |  | 6,487 |  |  | 49 |  |  | 59,647 |
Share based compensation expenses |  |  | 109,789 |  |  | 19,563 |  |  | 5,280 |  |  | 134,632 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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