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Segment Reporting (Tables)

12 Months Ended

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

X

- 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

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- References

No definition available.

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