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Segment Reporting | 12 Months Ended
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Dec. 31, 2017
Segment Reporting [Abstract] |
Segment Reporting |
24. | SEGMENT REPORTING
For the year ended December 31, 2015, the Company only had one reporting segment. As of December 31, 2016, the operations of the Company are organized into two segments, consisting of the hosting and related services and managed network services. The Company derives the results of the segments directly from its internal management reporting system. The CODM measures the performance of each segment based on metrics of revenue and earnings from operations and uses these results to evaluate the performance of, and to allocate resources to, each of the segments. After disposal of WiFire Entities and Aipu Group in September 2017 (Note 4), the Company has only one reporting segment as of December 31, 2017. Because substantially all of the Company’s long-lived assets and revenues are located in and derived from the PRC, geographical segments are not presented. The segment results are practically restated for the years ended December 31, 2015, 2016 for the change in reporting segments in 2016.
|  | For the years ended December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Hosting and related services |  |  |  |
Revenues |  |  | 2,369,223 |  |  |  | 2,668,655 |  |  |  | 2,975,178 |  |  |  | 457,276 |
Cost |  |  | (1,758,756 | ) |  |  | (1,936,658 | ) |  |  | (2,130,279 | ) |  |  | (327,418 | )
Gross profit |  |  | 610,467 |  |  |  | 731,997 |  |  |  | 844,899 |  |  |  | 129,858 |
Operating income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating income |  |  | 8,569 |  |  |  | 6,783 |  |  |  | 5,439 |  |  |  | 836 |
Sales and marketing expenses |  |  | (171,862 | ) |  |  | (144,335 | ) |  |  | (171,761 | ) |  |  | (26,399 | )
Research and development expenses |  |  | (87,188 | ) |  |  | (87,227 | ) |  |  | (97,597 | ) |  |  | (15,000 | )
General and administrative expenses |  |  | (387,071 | ) |  |  | (404,181 | ) |  |  | (417,154 | ) |  |  | (64,115 | )
Allowance for doubtful debt |  |  | (12,834 | ) |  |  | (78,330 | ) |  |  | (6,257 | ) |  |  | (962 | )
Changes in the fair value of contingent purchase consideration payables |  |  | (24,739 | ) |  |  | 19,394 |  |  |  | (937 | ) |  |  | (144 | )
Operating (loss) profit |  |  | (64,658 | ) |  |  | 44,101 |  |  |  | 156,632 |  |  |  | 24,074 |
Managed network services |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  | 1,265,149 |  |  |  | 973,119 |  |  |  | 417,527 |  |  |  | 64,173 |
Cost |  |  | (1,021,858 | ) |  |  | (992,980 | ) |  |  | (504,016 | ) |  |  | (77,466 | )
Gross profit (loss) |  |  | 243,291 |  |  |  | (19,861 | ) |  |  | (86,489 | ) |  |  | (13,293 | )
Operating income (expense) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Sales and marketing expenses |  |  | (187,598 | ) |  |  | (208,591 | ) |  |  | (84,921 | ) |  |  | (13,052 | )
Research and development expenses |  |  | (55,647 | ) |  |  | (62,110 | ) |  |  | (51,546 | ) |  |  | (7,923 | )
General and administrative expenses |  |  | (181,670 | ) |  |  | (235,467 | ) |  |  | (102,796 | ) |  |  | (15,800 | )
Allowance for doubtful debt |  |  | (19,365 | ) |  |  | (39,234 | ) |  |  | (31,170 | ) |  |  | (4,790 | )
Changes in the fair value of contingent purchase consideration payables |  |  | (18,586 | ) |  |  | 73,913 |  |  |  | — |  |  |  | — |
Impairment of goodwill |  |  | — |  |  |  | — |  |  |  | (766,440 | ) |  |  | (117,800 | )
Impairment of long-lived assets |  |  | — |  |  |  | (392,947 | ) |  |  | (401,808 | ) |  |  | (61,757 | )
Operating loss |  |  | (219,575 | ) |  |  | (884,297 | ) |  |  | (1,525,170 | ) |  |  | (234,415 | )
Group consolidated revenue |  |  | 3,634,372 |  |  |  | 3,641,774 |  |  |  | 3,392,705 |  |  |  | 521,449 |
Group consolidated operating loss |  |  | (284,233 | ) |  |  | (840,196 | ) |  |  | (1,368,538 | ) |  |  | (210,341 | )

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- References No definition available. + Details
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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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