XML 29 R3.htm IDEA: XBRL DOCUMENT v3.19.1
CONSOLIDATED BALANCE SHEETS (Parenthetical)
¥ in Thousands, $ in Thousands
Dec. 31, 2018
CNY (¥)
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
CNY (¥)
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Convertible Debt, Current ¥ 6,863 $ 998 ¥ 0  
Accounts payable 114,589 16,666 76,351  
Deferred revenue 951,616 138,407 758,044  
Advances from customers 101,690 14,790 80,406  
Income taxes payable 235,561 34,261 146,298  
Accrued liabilities and other current liabilities 2,414,371 351,156 1,465,963  
Amounts due to related parties 28,336 4,121 30,502  
Short-term Debt 0 0 588,235  
Convertible Debt, Noncurrent 0 0 6,536  
Deferred revenue 91,710 13,339 57,718  
Deferred tax liabilities ¥ 27,505 $ 4,000 ¥ 10,810  
Class A common shares [Member]        
Common stock, par value (in dollars per share) | $ / shares   $ 0.00001   $ 0.00001
Common shares, shares authorized | shares 10,000,000,000 10,000,000,000 10,000,000,000 10,000,000,000
Common shares, shares issued | shares 981,740,848 981,740,848 945,245,908 945,245,908
Common shares, shares outstanding | shares 981,740,848 981,740,848 945,245,908 945,245,908
Class B common shares [Member]        
Common stock, par value (in dollars per share) | $ / shares   $ 0.00001   $ 0.00001
Common shares, shares authorized | shares 1,000,000,000 1,000,000,000 1,000,000,000 1,000,000,000
Common shares, shares issued | shares 288,182,976 288,182,976 317,982,976 317,982,976
Common shares, shares outstanding | shares 288,182,976 288,182,976 317,982,976 317,982,976
Variable interest entity [Member]        
Convertible Debt, Current ¥ 0 ¥ 0
Accounts payable 112,167   67,817  
Deferred revenue 950,816   757,244  
Advances from customers 101,690   80,406  
Income taxes payable 162,118   142,204  
Accrued liabilities and other current liabilities 2,207,138   1,404,877  
Amounts due to related parties 28,336   30,502  
Short-term Debt 0   0  
Convertible Debt, Noncurrent 0   0  
Deferred revenue 86,977   52,185  
Deferred tax liabilities ¥ 0   ¥ 8,404