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v3.8.0.1

Consolidated VIE Included in Accompanying Consolidated Financial Statements (Detail) ¥ in Thousands, $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2017 USD ($) | Dec. 31, 2017 CNY (¥) | Dec. 31, 2016 CNY (¥) | Dec. 31, 2015 CNY (¥) | Dec. 31, 2017 CNY (¥) | Dec. 31, 2016 USD ($) | Dec. 31, 2016 CNY (¥) | Dec. 31, 2014 CNY (¥)
Current assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | $ 299,653 |  |  | ¥ 1,685,054 | ¥ 1,949,631 | $ 199,409 | ¥ 1,297,418 | ¥ 644,415
Restricted cash |  | 37,271 |  |  |  | 242,494 |  | 1,963,561 |
Inventories |  | 109 |  |  |  | 710 |  | 4,431 |
Prepaid expenses and other current assets |  | 143,514 |  |  |  | 933,750 |  | 777,131 |
Amounts due from related parties |  | 17,561 |  |  |  | 114,256 |  | 182,615 |
Total current assets |  | 652,528 |  |  |  | 4,245,542 |  | 5,158,561 |
Non-current assets: |  |  |  |  |  |  |  |  |
Property and equipment, net |  | 510,186 |  |  |  | 3,319,424 |  | 3,781,613 |
Intangible assets, net |  | 61,650 |  |  | 1,274,166 | 401,115 |  | 977,341 |
Land use rights, net |  | 25,156 |  |  |  | 163,671 |  | 167,646 |
Goodwill |  | 152,088 |  |  | 1,755,970 | 989,530 | $ 269,888 | 1,755,970 | ¥ 1,755,970
Deferred tax assets |  | 26,562 |  |  |  | 172,818 |  | 100,676 |
Other non-current assets |  | 12,539 |  |  |  | 81,581 |  | 147,302 |
Long-term investments |  | 78,528 |  |  |  | 510,926 |  | 298,871 |
Total non-current assets |  | 870,329 |  |  |  | 5,662,619 |  | 7,262,963 |
Total assets |  | 1,522,857 |  |  |  | 9,908,161 |  | 12,421,524 |
Current liabilities: |  |  |  |  |  |  |  |  |
Short-term bank borrowings |  | 7,685 |  |  |  | 50,000 |  | 1,683,676 |
Accounts and notes payable |  | 38,869 |  |  |  | 252,892 |  | 529,569 |
Accrued expenses and other payables |  | 100,999 |  |  |  | 657,133 |  | 787,916 |
Advance from customers |  | 61,977 |  |  |  | 403,244 |  | 201,397 |
Deferred revenue |  | 8,569 |  |  |  | 55,753 |  | 320,023 |
Income tax payable |  | 2,046 |  |  |  | 13,309 |  | 21,899 |
Amount due to related parties |  | 8,557 |  |  |  | 55,675 |  | 121,928 |
Current portion of capital lease obligation |  | 30,942 |  |  |  | 201,315 |  | 243,723 |
Deferred government grants |  | 703 |  |  |  | 4,574 |  | 5,107 |
Total current liabilities |  | 272,862 |  |  |  | 1,775,323 |  | 4,373,857 |
Non-current liabilities: |  |  |  |  |  |  |  |  |
Deferred revenue |  |  |  |  |  |  |  | 62,531 |
Non-current portion of capital lease obligations |  | 92,354 |  |  |  | 600,882 |  | 536,623 |
Unrecognized tax benefits |  | 2,538 |  |  |  | 16,511 |  | 28,689 |
Deferred tax liabilities |  | 29,337 |  |  |  | 190,873 |  | 274,700 |
Deferred government grants |  | 2,745 |  |  |  | 17,861 |  | 25,886 |
Total non-current liabilities |  | 450,615 |  |  |  | 2,931,834 |  | 1,196,650 |
Total liabilities |  | 723,477 |  |  |  | 4,707,157 |  | 5,570,507 |
Net revenues |  | 521,449 | ¥ 3,392,705 | ¥ 3,641,774 | 3,634,372 |  |  |  |
Net loss |  | (141,040) | (917,644) | (931,922) | (401,275) |  |  |  |
Net cash provided by operating activities |  | 61,835 | 402,310 | 83,620 | 216,834 |  |  |  |
Net cash provided by (used in) investing activities |  | (107,486) | (699,336) | (841,017) | (370,130) |  |  |  |
Net cash (used in) provided by financing activities |  | 167,459 | 1,089,537 | 209,472 | 1,115,032 |  |  |  |
Net increase (decrease) in cash and cash equivalents |  | 100,244 | 652,213 | (387,636) | 1,040,639 |  |  |  |
Variable Interest Entity, Primary Beneficiary |  |  |  |  |  |  |  |  |
Current assets: |  |  |  |  |  |  |  |  |
Cash and cash equivalents |  | 35,915 |  |  |  | 233,673 |  | 239,874 |
Restricted cash |  | 22,959 |  |  |  | 149,375 |  | 68,709 |
Accounts receivable (net of allowance for doubtful debt of RMB80,313 and RMB70,627 (US$10,855) as of December 31, 2016 and 2017, respectively) |  | 52,607 |  |  |  | 342,276 |  | 555,509 |
Inventories |  |  |  |  |  |  |  | 4,320 |
Prepaid expenses and other current assets |  | 124,425 |  |  |  | 809,546 |  | 636,776 |
Amounts due from related parties |  | 13,345 |  |  |  | 86,824 |  | 82,350 |
Total current assets |  | 249,251 |  |  |  | 1,621,694 |  | 1,587,538 |
Non-current assets: |  |  |  |  |  |  |  |  |
Property and equipment, net |  | 358,290 |  |  |  | 2,331,139 |  | 2,501,578 |
Intangible assets, net |  | 6,948 |  |  |  | 45,203 |  | 555,649 |
Land use rights, net |  | 11,398 |  |  |  | 74,162 |  | 76,044 |
Goodwill |  | 46,563 |  |  |  | 302,956 |  | 1,146,570 |
Deferred tax assets |  | 26,009 |  |  |  | 169,224 |  | 97,063 |
Other non-current assets |  | 10,377 |  |  |  | 67,517 |  | 112,822 |
Long-term investments |  | 54,700 |  |  |  | 355,894 |  | 266,748 |
Total non-current assets |  | 514,285 |  |  |  | 3,346,095 |  | 4,756,474 |
Total assets |  | 763,536 |  |  |  | 4,967,789 |  | 6,344,012 |
Current liabilities: |  |  |  |  |  |  |  |  |
Short-term bank borrowings |  | 7,685 |  |  |  | 50,000 |  | 183,676 |
Accounts and notes payable |  | 24,280 |  |  |  | 157,970 |  | 441,847 |
Accrued expenses and other payables |  | 56,590 |  |  |  | 368,190 |  | 525,613 |
Advance from customers |  | 61,977 |  |  |  | 403,244 |  | 201,397 |
Deferred revenue |  | 7,639 |  |  |  | 49,699 |  | 311,191 |
Income tax payable |  | 1,137 |  |  |  | 7,400 |  | 25,466 |
Amount due to inter-companies | [1] | 286,458 |  |  |  | 1,863,780 |  | 1,221,897 |
Amount due to related parties |  | 2,467 |  |  |  | 16,053 |  | 53,295 |
Current portion of capital lease obligation |  | 30,942 |  |  |  | 201,315 |  | 203,394 |
Current portion of long-term bank borrowings |  | 10,803 |  |  |  | 70,289 |  | 12,564 |
Deferred government grants |  | 703 |  |  |  | 4,574 |  | 5,107 |
Total current liabilities |  | 490,681 |  |  |  | 3,192,514 |  | 3,185,447 |
Non-current liabilities: |  |  |  |  |  |  |  |  |
Amount due to inter-companies | [1] | 156,921 |  |  |  | 1,020,972 |  | 1,052,734 |
Long-term bank borrowings |  | 28,839 |  |  |  | 187,638 |  | 219,055 |
Deferred revenue |  | 0 |  |  |  | 0 |  | 62,531 |
Non-current portion of capital lease obligations |  | 105,617 |  |  |  | 687,176 |  | 581,568 |
Unrecognized tax benefits |  | 2,033 |  |  |  | 13,225 |  | 24,153 |
Deferred tax liabilities |  | 16,805 |  |  |  | 109,339 |  | 182,877 |
Deferred government grants |  | 2,745 |  |  |  | 17,861 |  | 25,886 |
Total non-current liabilities |  | 312,960 |  |  |  | 2,036,211 |  | 2,148,804 |
Total liabilities |  | 803,641 |  |  |  | ¥ 5,228,725 |  | ¥ 5,334,251 |
Net revenues |  | 396,369 | 2,578,893 | 2,938,319 | 3,066,090 |  |  |  |
Net loss |  | (87,207) | (567,395) | (674,685) | (35,811) |  |  |  |
Net cash provided by operating activities |  | 55,984 | 364,246 | 141,364 | 270,358 |  |  |  |
Net cash provided by (used in) investing activities |  | (92,429) | (601,368) | (470,955) | 105,635 |  |  |  |
Net cash (used in) provided by financing activities |  | 35,492 | 230,921 | 178,283 | (354,408) |  |  |  |
Net increase (decrease) in cash and cash equivalents |  | $ (953) | ¥ (6,201) | ¥ (151,308) | ¥ 21,585 |  |  |  |
[1] | Amount due to inter-companies consist of intercompany payables to the other companies within the Company for the purchase of telecommunication resources and fixed assets on behalf of the Consolidated VIEs.

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