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v3.3.1.900

CONSOLIDATED BALANCE SHEETS ¥ in Thousands, $ in Thousands | Dec. 31, 2015 USD ($) | Dec. 31, 2015 CNY (¥) | Dec. 31, 2014 CNY (¥)
--- | --- | --- | ---
Current assets |  |  |
Cash and cash equivalents | $ 279,306 | ¥ 1,809,288 | ¥ 1,093,285
Restricted cash | 24,107 | 156,161 |
Short-term investments | 4,513 | 29,234 | 513,621
Accounts receivable (net of allowance for doubtful accounts of RMB3,230 and RMB17,592 (US$2,716) as of December 31, 2014 and 2015, respectively) | 95,797 | 620,556 | 260,347
Prepayments and other current assets | 55,363 | 358,631 | 180,029
Due from related parties | 9,843 | 63,762 | 43,570
Deferred tax assets | 610 | 3,954 | 2,693
Total current assets | 469,539 | 3,041,586 | 2,093,545
Non-current assets: |  |  |
Property and equipment, net | 18,421 | 119,329 | 45,905
Intangible assets, net | 35,819 | 232,029 | 199,616
Goodwill | 94,665 | 613,220 | 261,686
Investment in equity investees | 30,832 | 199,723 | 131,707
Other long-term investments | 107,829 | 698,497 | 207,135
Deferred tax assets | 1,983 | 12,843 | 6,384
Other non-current assets | 3,924 | 25,422 | 55,197
Total non-current assets | 293,473 | 1,901,063 | 907,630
Total assets | 763,012 | 4,942,649 | 3,001,175
Current liabilities (including current liabilities of the VIEs and a VIE's subsidiary without recourse to the Company amounting to RMB179,313 and RMB277,364 (US$42,818) as of December 31, 2014 and 2015, respectively) (note 1) |  |  |
Short-term loan | 20,111 | 130,273 |
Accounts payable | 21,149 | 136,997 | 61,793
Accrued expenses and other current liabilities | 200,266 | 1,297,288 | 481,694
Redemption right liabilities | 73 | 474 | 520
Deferred revenue | 8,360 | 54,155 | 44,180
Due to related parties | 9,661 | 62,580 | 29,885
Income tax payable | 4,092 | 26,506 | 3,584
Deferred tax liabilities | 64 | 414 |
Total current liabilities | 263,776 | 1,708,687 | 621,656
Non-current liabilities (including non-current liabilities of the VIEs and a VIE's subsidiary without recourse to the Company amounting to RMB2,828 and RMB2,160 (US$333) as of December 31, 2014 and 2015, respectively) (note 1) |  |  |
Long-term loans | 1,624 | 10,523 |
Deferred revenue | 382 | 2,477 | 1,134
Deferred tax liabilities | 15,284 | 99,006 | 65,991
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
Accumulated other comprehensive income | 19,111 | 123,795 | 3,373
Retained earnings | 49,299 | 319,356 | 142,760
Total Cheetah Mobile Inc. shareholders' equity | 449,525 | 2,911,939 | 2,206,338
Noncontrolling interests | 21,024 | 136,191 | 76,531
Total equity | 470,549 | 3,048,130 | 2,282,869
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

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