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CONDENSED FINANCIAL INFORMATION OF THE COMPANY - CONDENSED BALANCE SHEETS(Details ) ¥ in Thousands, $ in Thousands | Dec. 31, 2015 USD ($) | Dec. 31, 2015 CNY (¥) | Dec. 31, 2014 USD ($) | Dec. 31, 2014 CNY (¥) | Dec. 31, 2013 CNY (¥) | Dec. 31, 2012 CNY (¥) | Dec. 31, 2011 CNY (¥)
--- | --- | --- | --- | --- | --- | --- | ---
Current assets |  |  |  |  |  |  |
Cash and cash equivalents | $ 279,306 | ¥ 1,809,288 | $ 168,774 | ¥ 1,093,285 | ¥ 530,536 | ¥ 134,376 |
Restricted cash | 24,107 | 156,161 |  |  |  |  |
Short-term investments | 4,513 | 29,234 |  | 513,621 |  |  |
Prepayments and other current assets | 55,363 | 358,631 |  | 180,029 |  |  |
Due from related parties | 9,843 | 63,762 |  | 43,570 |  |  |
Total current assets | 469,539 | 3,041,586 |  | 2,093,545 |  |  |
Non-current assets |  |  |  |  |  |  |
Intangible assets, net | 35,819 | 232,029 |  | 199,616 |  |  |
Goodwill | 94,665 | 613,220 | 40,397 | 261,686 | 52,819 |  |
Investment in equity investees | 30,832 | 199,723 |  | 131,707 |  |  |
Other Long-term Investments | 107,829 | 698,497 |  | 207,135 |  |  |
Other long term investments | 138,661 | 898,220 |  | 338,842 |  |  |
Total non-current assets | 293,473 | 1,901,063 |  | 907,630 |  |  |
Total assets | 763,012 | 4,942,649 |  | 3,001,175 |  |  |
Current liabilities |  |  |  |  |  |  |
Bank loans | 20,111 | 130,273 |  |  |  |  |
Accrued expenses and other current liabilities | 200,266 | 1,297,288 |  | 481,694 |  |  |
Redemption right liabilities | 73 | 474 |  | 520 |  |  |
Due to related parties | 9,661 | 62,580 |  | 29,885 |  |  |
Income tax payable | 4,092 | 26,506 |  | 3,584 |  |  |
Total current liabilities | 263,776 | 1,708,687 |  | 621,656 |  |  |
Non-current liabilities |  |  |  |  |  |  |
Other non-current liabilities | 11,397 | 73,826 |  | 29,525 |  |  |
Total noncurrent liabilities | 28,687 | 185,832 |  | 96,650 |  |  |
Total liabilities | $ 292,463 | ¥ 1,894,519 |  | ¥ 718,306 |  |  |
Commitments and contingencies |  |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |  |
Additional paid-in capital | $ 381,080 | ¥ 2,468,562 |  | ¥ 2,059,983 |  |  |
Retained earnings | 49,299 | 319,356 |  | 142,760 |  |  |
Accumulated other comprehensive income | 19,111 | 123,795 |  | 3,373 | ¥ 13,239 | (1,603) |
Total Cheetah Mobile Inc. shareholders' equity | 449,525 | 2,911,939 |  | 2,206,338 |  |  |
Total liabilities, noncontrolling interests and shareholders' equity | 763,012 | 4,942,649 |  | 3,001,175 |  |  |
Class A Ordinary shares |  |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |  |
Ordinary shares | 9 | 56 |  | 42 |  |  |
Class B Ordinary shares |  |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |  |
Ordinary shares | 26 | 170 |  | 180 |  |  |
Cheetah |  |  |  |  |  |  |
Current assets |  |  |  |  |  |  |
Cash and cash equivalents | 90,057 | 583,374 | $ 82,496 | 534,390 |  | ¥ 282,584 | ¥ 21,858
Restricted cash | 4,010 | 25,974 |  |  |  |  |
Short-term investments | 1,003 | 6,494 |  | 428,330 |  |  |
Prepayments and other current assets | 2,341 | 15,162 |  | 2,325 |  |  |
Due from related parties | 217,885 | 1,411,418 |  | 698,888 |  |  |
Total current assets | 315,296 | 2,042,422 |  | 1,663,933 |  |  |
Non-current assets |  |  |  |  |  |  |
Intangible assets, net | 3,863 | 25,022 |  | 36,062 |  |  |
Goodwill | 9,170 | 59,404 |  | 39,578 |  |  |
Investment in equity investees | 896 | 5,802 |  |  |  |  |
Other Long-term Investments | 7,158 | 46,373 |  | 55,740 |  |  |
Investment in subsidiaries | 146,577 | 949,494 |  | 436,286 |  |  |
Total non-current assets | 167,664 | 1,086,095 |  | 567,666 |  |  |
Total assets | 482,960 | 3,128,517 |  | 2,231,599 |  |  |
Current liabilities |  |  |  |  |  |  |
Bank loans | 20,049 | 129,872 |  |  |  |  |
Accrued expenses and other current liabilities | 2,738 | 17,734 |  | 6,919 |  |  |
Redemption right liabilities | 73 | 474 |  | 520 |  |  |
Due to related parties | 8,943 | 57,933 |  | 12,272 |  |  |
Income tax payable | 1,598 | 10,351 |  | 1,188 |  |  |
Total current liabilities | 33,401 | 216,364 |  | 20,899 |  |  |
Non-current liabilities |  |  |  |  |  |  |
Other non-current liabilities | 34 | 214 |  | 4,362 |  |  |
Total noncurrent liabilities | 34 | 214 |  | 4,362 |  |  |
Total liabilities | 33,435 | 216,578 |  | 25,261 |  |  |
Shareholders' equity: |  |  |  |  |  |  |
Additional paid-in capital | 381,080 | 2,468,562 |  | 2,059,983 |  |  |
Retained earnings | 49,299 | 319,356 |  | 142,760 |  |  |
Accumulated other comprehensive income | 19,111 | 123,795 |  | 3,373 |  |  |
Total Cheetah Mobile Inc. shareholders' equity | 449,525 | 2,911,939 |  | 2,206,338 |  |  |
Total liabilities, noncontrolling interests and shareholders' equity | 482,960 | 3,128,517 |  | 2,231,599 |  |  |
Cheetah | Class A Ordinary shares |  |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |  |
Ordinary shares | 9 | 56 |  | 42 |  |  |
Cheetah | Class B Ordinary shares |  |  |  |  |  |  |
Shareholders' equity: |  |  |  |  |  |  |
Ordinary shares | $ 26 | ¥ 170 |  | ¥ 180 |  |  |

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- Definition The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. For a classified balance sheet represents the current portion only (the noncurrent portion has a separate concept); there is a separate and distinct element for unclassified presentations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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