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v3.3.1.900

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME ¥ in Thousands, $ in Thousands | 12 Months Ended
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Dec. 31, 2015 USD ($) $ / shares shares | Dec. 31, 2015 CNY (¥) ¥ / shares shares | Dec. 31, 2014 CNY (¥) ¥ / shares shares | Dec. 31, 2013 CNY (¥) ¥ / shares shares
Revenues | $ 568,778 | [1] | ¥ 3,684,429 | [1] | ¥ 1,763,579 | [1] | ¥ 749,911 | [1]
Cost of revenues | (144,363) | [1] | (935,154) | [1] | (403,412) | [1] | (140,526) | [1]
Gross profit | 424,415 |  | 2,749,275 |  | 1,360,167 |  | 609,385 |
Operating income and expenses |  |  |  |  |  |  |  |
Research and development | (106,091) | [1] | (687,235) | [1] | (436,840) | [1] | (217,846) | [1]
Selling and marketing | (228,386) | [1] | (1,479,441) | [1] | (580,610) | [1] | (201,504) | [1]
General and administrative | (65,338) | [1] | (423,248) | [1] | (251,743) | [1] | (97,817) | [1]
Impairment of goodwill and intangible assets | (7,700) |  | (49,882) |  | (8,304) |  |  |
Other Operating Income | 15,046 |  | 97,468 |  |  |  |  |
Total operating income and expenses | (392,469) | [1] | (2,542,338) | [1] | (1,277,497) | [1] | (517,167) | [1]
Operating profit | 31,946 |  | 206,937 |  | 82,670 |  | 92,218 |
Other income (expenses) |  |  |  |  |  |  |  |
Interest income, net | 2,245 |  | 14,545 |  | 28,216 |  | 7,077 |
Changes in fair value of redemption right and put options granted | 3 |  | 22 |  | 4,375 |  | 11,146 |
Settlement and changes in fair value of contingent considerations | 1,082 |  | 7,010 |  | (13,749) |  | (1,067) |
Foreign exchange gain (loss), net | (39) |  | (250) |  | 16 |  | 920 |
Impairment of investments | (5,361) |  | (34,728) |  | (9,136) |  |  |
Other income, net | 7,282 |  | 47,173 |  | 3,959 |  | 2,243 |
Losses from equity method investments | (1,441) |  | (9,334) |  | (5,447) |  | (1,849) |
Income before taxes | 35,717 |  | 231,375 |  | 90,904 |  | 110,688 |
Income tax expenses | (9,277) |  | (60,097) |  | (23,993) |  | (48,670) |
Net income | 26,440 |  | 171,278 |  | 66,911 |  | 62,018 |
Less: net loss attributable to noncontrolling interests | (821) |  | (5,318) |  | (1,030) |  |  |
Net income attributable to Cheetah Mobile Inc. | $ 27,261 |  | ¥ 176,596 |  | ¥ 67,941 |  | ¥ 62,018 |
Earnings per share |  |  |  |  |  |  |  |
Basic | (per share) | $ 0.0199 |  | ¥ 0.1286 |  | ¥ 0.0527 |  | ¥ 0.0567 |
Diluted | (per share) | 0.0191 |  | 0.1238 |  | 0.0506 |  | 0.0538 |
Earnings per ADS (1 ADS represents 10 Class A ordinary shares) |  |  |  |  |  |  |  |
Basic | (per share) | 0.1986 |  | 1.2863 |  | 0.5272 |  | 0.5671 |
Diluted | (per share) | $ 0.1911 |  | ¥ 1.2377 |  | ¥ 0.5064 |  | ¥ 0.5381 |
Weighted average number of shares used in computation of ordinary shares: |  |  |  |  |  |  |  |
Basic |  |  |  |  | 1,210,501,020 |  | 929,119,153 |
Diluted |  |  |  |  | 1,341,732,457 |  | 1,135,982,953 |
Other comprehensive (loss) income, net of tax of nil |  |  |  |  |  |  |  |
Foreign currency translation adjustments | $ 18,213 |  | ¥ 117,977 |  | ¥ (6,960) |  | ¥ (6,087) |
Unrealized gains on available-for-sale securities, net | 1,502 |  | 9,729 |  | 18,119 |  | 20,929 |
Reclassification adjustments for gains included in net income | (1,052) |  | (6,814) |  | (21,121) |  |  |
Other comprehensive (loss) income, net of tax of nil | 18,663 |  | 120,892 |  | (9,962) |  | 14,842 |
Total comprehensive income | 45,103 |  | 292,170 |  | 56,949 |  | 76,860 |
Less: Total comprehensive income attributable to noncontrolling interests | (748) |  | (4,848) |  | (1,126) |  |  |
Total comprehensive income attributable to Cheetah Mobile Inc. | 45,851 |  | 297,018 |  | 58,075 |  | 76,860 |
Revenues |  |  |  |  |  |  |  |
Related party transactions |  |  |  |  |  |  |  |
Amount of transactions with related parties | 49,690 |  | 321,881 |  | 86,708 |  | 111,218 |
Cost of revenues |  |  |  |  |  |  |  |
Related party transactions |  |  |  |  |  |  |  |
Amount of transactions with related parties | (4,834) |  | (31,316) |  | (4,767) |  | (9,296) |
Research and development |  |  |  |  |  |  |  |
Related party transactions |  |  |  |  |  |  |  |
Amount of transactions with related parties | (695) |  | (4,500) |  | (4,212) |  | (4,174) |
Selling and marketing |  |  |  |  |  |  |  |
Related party transactions |  |  |  |  |  |  |  |
Amount of transactions with related parties | (16,737) |  | (108,422) |  | (27,931) |  | (256) |
General and administrative |  |  |  |  |  |  |  |
Related party transactions |  |  |  |  |  |  |  |
Amount of transactions with related parties | (783) |  | (5,072) |  | ¥ (5,158) |  | ¥ (2,021) |
Class A Ordinary shares |  |  |  |  |  |  |  |
Other income (expenses) |  |  |  |  |  |  |  |
Net income attributable to Cheetah Mobile Inc. | $ 6,240 |  | ¥ 40,420 |  |  |  |  |
Weighted average number of shares used in computation of ordinary shares: |  |  |  |  |  |  |  |
Basic | 314,229,617 |  | 314,229,617 |  | 124,564,984 |  |  |
Diluted | 1,426,810,939 |  | 1,426,810,939 |  | 1,341,732,457 |  |  |
Class B Ordinary shares |  |  |  |  |  |  |  |
Other income (expenses) |  |  |  |  |  |  |  |
Net income attributable to Cheetah Mobile Inc. | $ 21,022 |  | ¥ 136,176 |  |  |  |  |
Weighted average number of shares used in computation of ordinary shares: |  |  |  |  |  |  |  |
Basic | 1,058,633,704 |  | 1,058,633,704 |  | 1,085,936,036 |  |  |
Diluted | 1,079,059,263 |  | 1,079,059,263 |  | 1,208,004,257 |  |  |
[1] | The amount of transactions with related parties recorded in revenue, cost of revenues and operating income (expenses) are as follows: year ended December 31, 201320142015 RMBRMBRMBUS$ Revenues 111,218 86,708 321,881 49,690Cost of revenues (9,296) (4,767) (31,316) (4,834)Research and development (4,174) (4,212) (4,500) (695)Selling and marketing (256) (27,931) (108,422) (16,737)General and administrative (2,021) (5,158) (5,072) (783)Details of the related party transactions are set out in note 16 (b) to the consolidated financial statements.

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