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Related Party Transactions | 12 Months Ended
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Dec. 31, 2017
Related Party Transactions [Abstract] |
Related Party Transactions |
23. | RELATED PARTY TRANSACTIONS
| a) | Related parties *
Name of related parties |  | Relationship with the Company
aBitCool |  | A company owned by the same group of the Company’s Class B ordinary shareholders (1)
Shanghai Shibei Hi-Tech Co., Ltd. (“SH Shibei”) |  | Noncontrolling shareholder of a subsidiary
A PRC citizen |  | Seller of iJoy
Mr. Li (4) |  | Seller of Aipu Group
Dyxnet Internet Center Limited (“DIC”) |  | A related party of the seller of Dermot Entities
Dyxnet Corporate Service Limited (“DCS”) |  | A related party of the seller of Dermot Entities
Beijing Cheetah Mobile Technology Co., Ltd. (“BJ Cheetah”) (2) |  | A company controlled by principal shareholder of the Company
Beijing Kingsoft Cloud Network Technology Co., Ltd. (“BJ Kingsoft”) (2) |  | A company controlled by principal shareholder of the Company
Xiaomi Communication Technology Co., Ltd. (“Xiaomi Communication”) (3) |  | A company controlled by principal shareholder of the Company
Beijing Xiaomi Mobile Software Co., Ltd. (“BJ Xiaomi”) (3) |  | A company controlled by principal shareholder of the Company
Chengdu Xingpu Investment Management Co., Ltd. (“CD Xingpu”) (4) |  | A related party of the controlling shareholder of Aipu Group
Anlai Network Communication Technology Company Limited (“Anlai”) |  | Seller of Dermot Entities
WNT Technology Limited (“WNT Technology”) |  | A related party of seller of Dermot Entities
Chengdu Guotao Communication Co., Ltd (“CD Guotao”) (4) |  | A related party of the controlling shareholder of Aipu Group
Dyxnet Data Centre Services Limited(“DCSS”) |  | A related party of seller of Dermot entities
Beijing Chengyishidai Network Engineering Technology Co., Ltd. (“CYSD”) (5) |  | A company controlled by controlling shareholder of the Company
WiFire (Beijing) Technology Co., Ltd. (“WiFire BJ”) (5) |  | A company controlled by controlling shareholder of the Company
Beijing Fastweb Network Technology Co., Ltd (“BJ Fastweb”) (5) |  | A company controlled by controlling shareholder of the Company
Shanghai Fawei Technology Co., Ltd (“SH Fawei”) (5) |  | A company controlled by controlling shareholder of the Company
Wuhan Fastweb Cloud Computing Co., Ltd (“WH Fastweb”) (5) |  | A company controlled by controlling shareholder of the Company
Beijing Bozhi Ruihai Network Technology Co., Ltd. (“Bozhi Ruihai”) (5) |  | A company controlled by controlling shareholder of the Company
Unisplendour Corporation Limited (“Unis”) |  | A company controlled by controlling shareholder of the Company
* | These are the related parties that have engaged in significant transactions with the Company for the year ended December 31, 2015, 2016 and 2017.
(1) | There are certain shareholders (“Common Shareholders”) that are shareholders of both aBitCool and the Company. As of December 31, 2017, in terms of economic interests and voting power, the Common Shareholders’ ownership interests in the Company were 5.79% and 15.48% while their ownership interests in aBitCool was 90.14% in terms of both economic interests and voting power, based on the register of members of the Company. There is neither a single controlling shareholder nor a group of shareholders holding identical ownership interests individually and controlling ownership interests in aggregate in the Company and aBitCool.
(2) | These companies and Kingsoft are ultimately controlled by the same party. Kingsoft made a significant investment in the Company in 2015 (note 27).
(3) | These companies and Xiaomi are ultimately controlled by the same party. Xiaomi made a significant investment in the Company in 2015 (note 27).
(4) | These entities ceased to be related parties immediately after the disposal of Aipu Group.
(5) | These entities were disposed by the Company in September 2017, included in WiFire Entities, and determined by the Company as related parties as of December 31, 2017.
| b) | Other than disclosed elsewhere, the Company had the following significant related party transactions for the years ended December 31, 2015, 2016 and 2017:
|  | For the years ended December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Services provided to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Xiaomi Communication |  |  | 27,144 |  |  |  | 113,458 |  |  |  | 214,555 |  |  |  | 32,976 |
- WiFire BJ |  |  | — |  |  |  | — |  |  |  | 9,726 |  |  |  | 1,495 |
- BJ Kingsoft |  |  | 7,969 |  |  |  | 19,471 |  |  |  | 8,046 |  |  |  | 1,237 |
- BJ Xiaomi |  |  | 275 |  |  |  | 11,689 |  |  |  | 5,555 |  |  |  | 854 |
- BJ Cheetah |  |  | 6,712 |  |  |  | 9,478 |  |  |  | 5,128 |  |  |  | 788 |
- Others |  |  | 4,255 |  |  |  | 2,413 |  |  |  | 3,314 |  |  |  | 509 |
Services provided by: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- BJ Kingsoft |  |  | — |  |  |  | 1,045 |  |  |  | 7,775 |  |  |  | 1,195 |
- DCSS |  |  | — |  |  |  | 10,883 |  |  |  | 6,424 |  |  |  | 987 |
- CYSD |  |  | — |  |  |  | — |  |  |  | 2,979 |  |  |  | 458 |
- WiFire BJ |  |  | — |  |  |  | — |  |  |  | 1,616 |  |  |  | 248 |
- Others |  |  | 20,023 |  |  |  | 9,178 |  |  |  | 2,632 |  |  |  | 405 |
Sales of equipment and property to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- BJ Fastweb |  |  | — |  |  |  | — |  |  |  | 1,021 |  |  |  | 157 |
Purchases of equipment and property from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- WNT Technology |  |  | — |  |  |  | — |  |  |  | 2,629 |  |  |  | 404 |
- DIC |  |  | — |  |  |  | 3,079 |  |  |  | 1,234 |  |  |  | 190 |
- CD Xingpu |  |  | 37,101 |  |  |  | — |  |  |  | — |  |  |  | — |
Loan to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- BJ Fastweb |  |  | — |  |  |  | — |  |  |  | 20,000 |  |  |  | 3,074 |
Loan from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- CD Guotao |  |  | — |  |  |  | 3,483 |  |  |  | — |  |  |  | — |
Interest income from loan to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- BJ Fastweb |  |  | — |  |  |  | — |  |  |  | 210 |  |  |  | 32 |
Management service provided by: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- DCS |  |  | 16,602 |  |  |  | — |  |  |  | — |  |  |  | — |
| c) | The Company had the following related party balances as of December 31, 2016 and 2017:
|  | December 31, |
|  | 2016 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | US$ |
Amounts due from related parties: |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |
- Xiaomi Communication |  |  | 22,473 |  |  |  | 39,016 |  |  |  | 5,996 |
- Seller of iJoy |  |  | 27,748 |  |  |  | 26,137 |  |  |  | 4,017 |
- WiFire BJ |  |  | — |  |  |  | 15,321 |  |  |  | 2,355 |
- SH Fawei |  |  | — |  |  |  | 10,332 |  |  |  | 1,588 |
- SH Shibei |  |  | 9,800 |  |  |  | 9,800 |  |  |  | 1,506 |
- BJ Kingsoft |  |  | 3,864 |  |  |  | 5,663 |  |  |  | 870 |
- WH Fastweb |  |  | — |  |  |  | 4,600 |  |  |  | 707 |
- Seller of Aipu Group |  |  | 98,500 |  |  |  | — |  |  |  | — |
- CD Xingpu |  |  | 12,466 |  |  |  | — |  |  |  | — |
- Others |  |  | 7,764 |  |  |  | 3,387 |  |  |  | 522 |
|  |  | 182,615 |  |  |  | 114,256 |  |  |  | 17,561 |
Non-current: |  |  |  |  |  |  |  |  |  |  |  |
- BJ Fastweb |  |  | — |  |  |  | 20,210 |  |  |  | 3,106 |
Amounts due to related parties: |  |  |  |  |  |  |  |  |  |  |  |
Current: |  |  |  |  |  |  |  |  |  |  |  |
- Seller of iJoy |  |  | 38,131 |  |  |  | 39,068 |  |  |  | 6,005 |
- Bozhi Ruihai |  |  | — |  |  |  | 9,358 |  |  |  | 1,438 |
- CYSD |  |  | — |  |  |  | 3,618 |  |  |  | 556 |
- BJ Kingsoft |  |  | 1,105 |  |  |  | 2,070 |  |  |  | 318 |
- Seller of Managed Network Entities* |  |  | 47,755 |  |  |  | — |  |  |  | — |
- Seller of Aipu Group |  |  | 30,000 |  |  |  | — |  |  |  | — |
- CD Guotao |  |  | 3,483 |  |  |  | — |  |  |  | — |
- Others |  |  | 1,454 |  |  |  | 1,561 |  |  |  | 240 |
|  |  | 121,928 |  |  |  | 55,675 |  |  |  | 8,557 |
| * | After the disposal of WiFire Entities, Seller of Managed Network Entities was not determined as a related party of the Company, the amount due to Seller of Managed Network Entities was reclassified into accrued expenses and other payables as of December 31, 2017.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
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