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ORGANIZATION AND PRINCIPAL ACTIVITIES (Tables) | 12 Months Ended
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Dec. 31, 2015
ORGANIZATION AND PRINCIPAL ACTIVITIES |
Schedule of percentage of ownership in subsidiaries, its VIEs and its equity investees | Details of the Company’s principal subsidiaries, VIEs, a VIE’s subsidiary as of December 31, 2015 are as follows:
Company |  | Date of incorporation/ registration |  | Place of incorporation/ registration |  | Percentage of ownership |  | Principal activities
Subsidiaries of the Company: |  |  |  |  |  |  |  |
Cheetah Technology Corporation Limited (“Cheetah Technology”) |  | August 26, 2009 |  | Hong Kong |  | 100% |  | Investment holding, provision of online advertising services and provision of online games publishing services.
Zhuhai Juntian Electronic Technology Co., Ltd. (“Zhuhai Juntian”) |  | September 28, 2000 |  | The PRC |  | 100% |  | Investment holding, research and development and provision of internet security services
Beijing Kingsoft Internet Security Software Co., Ltd. (“Beijing Security”) |  | November 30, 2009 |  | The PRC |  | 100% |  | Provision of internet security services and research and development of online applications
Conew.com Corporation (“Conew”) |  | October 6, 2008 |  | British Virgin Islands (“BVI”) |  | 100% |  | Investment holding
Conew Network Technology (Beijing) Co., Ltd. (“Conew Network”) |  | March 19, 2009 |  | The PRC |  | 100% |  | Research and development of mobile applications and provision of online marketing services
Cheetah Mobile America, Inc. (“Cheetah Mobile America”) |  | November 28, 2012 |  | United States |  | 100% |  | Provision of mobile marketing and value-added services
Hongkong Zoom Interactive Network Marketing Technology Limited (“HK Zoom”) |  | July 4, 2014 |  | Hong Kong |  | 100% |  | Provision of online marketing services
Hong Kong Youloft Technology Limited (“Youloft HK”) |  | August 1, 2014 |  | Hong Kong |  | 51.9% |  | Provision of online marketing services
Chongqing Calendar Technology Co., Ltd. (“Calendar”) |  | December 3, 2014 |  | The PRC |  | 100% |  | Provision of online marketing services
Hongkong Cheetah Mobile Technology Limited (“Hongkong”) |  | March 9, 2015 |  | Hong Kong |  | 100% |  | Investment holding
Cheetah Information Technology Company Limited (“Cheetah Information”) |  | March 9, 2015 |  | Hong Kong |  | 100% |  | Investment holding
Beijing Kingsoft Cheetah Technology Co., Ltd. (“Kingsoft Cheetah”) |  | April 30, 2015 |  | The PRC |  | 100% |  | Research and development of mobile applications and provision of online marketing services
MobPartner S.A.S. (“MobPartner”) |  | February 23, 2010 |  | France |  | 100% |  | Provision of online marketing services
MobPartner Inc. |  | September 20, 2013 |  | United States |  | 100% |  | Provision of online marketing services
MobPartner UK Limited |  | July 8, 2014 |  | United Kingdom |  | 100% |  | Provision of online marketing services
Moxiu Technology (Beijing) Co., Ltd (“Moxiu Technology”) |  | June 12, 2008 |  | The PRC |  | 52.10% |  | Provision of mobile application development
Beijing Antutu Technology Co., Ltd. (iii) |  | June 14,2013 |  | The PRC |  | 100% |  | Research and development of mobile applications
Guangzhou Kingsoft Network Technology Co., Ltd. (iii) |  | September 1, 2013 |  | The PRC |  | 100% |  | Research and development of mobile applications
VIEs |  |  |  |  |  |  |  |
Beijing Conew Technology Development Co., Ltd. (“Beijing Conew”) |  | December 22, 2005 |  | The PRC |  | Nil |  | Dormant
Beijing Cheetah Mobile Technology Co., Ltd.(“Beijing Mobile”) (i) |  | April 15, 2009 |  | The PRC |  | Nil |  | Provision of online marketing services
Beijing Cheetah Network Technology Co., Ltd. (“Beijing Network”) (ii) |  | July 18, 2012 |  | The PRC |  | Nil |  | Provision of internet value-added services
Subsidiary of VIE |  |  |  |  |  |  |  |
Suzhou Jiangduoduo Technology Co., Ltd. (“Suzhou JDD”) |  | January 8, 2014 |  | The PRC |  | 75% |  | Provision of online lottery sales services
| (i) |  | On August 1 0, 2015, Beike (Beijing) Security Technology Co., Ltd. was renamed as Beijing Mobile.
| (ii) |  | On August 10, 2015, Beijing Kingsoft Network Technology Co., Ltd. was renamed as Beijing Network.
| (iii) |  | On October 13, 2015 and October 19, 2015, respectively, the VIE contractual arrangements with respect of Beijing Antutu and Guangzhou Network were terminated. As a result, Beijing Antutu and Guangzhou Network became the wholly-owned subsidiaries of Beijing Security. The termination of VIE contractual arrangements had no impact on the Company’s operations and consolidated financial statements as both Beijing Aututu and Guangzhou Network were consolidated by the Company prior to and after the termination.
Schedule of carrying amounts and classifications of the assets and liabilities of the VIEs |
|  | As of December 31, |
|  | 2014 |  | 2015 |
|  | RMB |  | RMB |  | US$ |
Cash and cash equivalents |  | 69,702 |  | 148,161 |  | 22,872 |
Accounts receivable |  | 125,909 |  | 204,798 |  | 31,615 |
Prepayments and other current assets |  | 40,702 |  | 148,896 |  | 22,986 |
Due from related parities |  | 224,776 |  | 134,349 |  | 20,740 |
Total current assets |  | 461,089 |  | 636,204 |  | 98,213 |
Property and equipment , net |  | 35,026 |  | 52,114 |  | 8,045 |
Intangible assets, net |  | 32,323 |  | 5,864 |  | 905 |
Goodwill |  | 24,708 |  | 962 |  | 149 |
Investment in equity investees |  | 52,778 |  | 49,442 |  | 7,633 |
Other long term investments |  | 120,000 |  | 125,265 |  | 19,338 |
Other non-current assets |  | 5,932 |  | 4,396 |  | 677 |
Total non-current assets |  | 270,767 |  | 238,043 |  | 36,747 |
Total assets |  | 731,856 |  | 874,247 |  | 134,960 |
Accounts payable |  | 37,818 |  | 62,745 |  | 9,686 |
Accrued expenses and other current liabilities |  | 95,809 |  | 139,927 |  | 21,601 |
Deferred revenue |  | 34,225 |  | 29,296 |  | 4,523 |
Due to related parties (i) |  | 422,673 |  | 523,781 |  | 80,858 |
Total current liabilities |  | 590,525 |  | 755,749 |  | 116,668 |
Other non-current liabilities |  | 2,828 |  | 2,160 |  | 333 |
Total non-current liabilities |  | 2,828 |  | 2,160 |  | 333 |
Total liabilities |  | 593,353 |  | 757,909 |  | 117,001 |
| (i) |  | As of December 31, 2014 and 2015, the balances due to related parties of the VIEs and a VIE’s subsidiary mainly represented amounts due to subsidiaries of the Group of RMB411,212 and RMB478,385 (US$73,850), respectively, which were eliminated upon consolidation by the Company.
Schedule of financial performance and cash flows of the VIEs |
|  | Year ended December 31, |
|  | 2013 |  | 2014 |  | 2015 |
|  | RMB |  | RMB |  | RMB |  | US$ |
Revenues |  | 682,250 |  | 1,536,443 |  | 1,817,642 |  | 280,596 |
Cost of revenues |  | 167,138 |  | 596,371 |  | 1,338,932 |  | 206,695 |
Net income(loss) |  | 77,207 |  | 13,847 |  | (43,325 | ) | (6,688 | )
Net cash provided by operating activities |  | 102,861 |  | 188,513 |  | 110,090 |  | 16,995 |
Net cash used in investing activities |  | (22,814 | ) | (267,346 | ) | (31,043 | ) | (4,792 | )
Net cash provided by (used in) financing activities |  | 13,000 |  | 6,750 |  | (588 | ) | (91 | )

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- Definition A tabular presentation of the information summarizing investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates, as prescribed by the SEC. It reflects specified information about ownership, financial results from, and financial position in such entities. Includes the tabular presentations that disaggregate investments in and advances to majority-owned subsidiaries, other controlled companies, and other affiliates. + References No definition available. + Details
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- Definition Tabular disclosure of the significant judgments and assumptions made in determining whether a variable interest (as defined) held by the entity requires the variable interest entity (VIE) (as defined) to be consolidated and (or) disclose information about its involvement with the VIE, individually or in aggregate (as applicable); the nature of restrictions, if any, on the consolidated VIE's assets and on the settlement of its liabilities reported by an entity in its statement of financial position, including the carrying amounts of such assets and liabilities; the nature of, and changes in, the risks associated with involvement in the VIE; how involvement with the VIE affects the entity's financial position, financial performance, and cash flows; the lack of recourse if creditors (or beneficial interest holders) of the consolidated VIE have no recourse to the general credit of the primary beneficiary (if applicable); the terms of arrangements, giving consideration to both explicit arrangements and implicit variable interests, if any, that could require the entity to provide financial support to the VIE, including events or circumstances that could expose the entity to a loss; the methodology used by the entity for determining whether or not it is the primary beneficiary of the variable interest entity; the significant factors considered and judgments made in determining that the power to direct the activities of a VIE that most significantly impact the VIE's economic performance are shared (as defined); the carrying amounts and classification of assets and liabilities of the VIE included in the statement of financial position; the entity's maximum exposure to loss, if any, as a result of its involvement with the VIE, including how the maximum exposure is determined and significant sources of the entity's exposure to the VIE; a comparison of the carrying amounts of the assets and liabilities and the entity's maximum exposure to loss; information about any liquidity arrangements, guarantees, and (or) other commitments by third parties that may affect the fair value or risk of the entity's variable interest in the VIE; whether or not the entity has provided financial support or other support (explicitly or implicitly) to the VIE that it was not previously contractually required to provide or whether the entity intends to provide that support, including the type and amount of the support and the primary reasons for providing the support; and supplemental information the entity determines necessary to provide. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=52262685&loc=d3e5747-111685 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=52262685&loc=SL6228884-111685 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=52262685&loc=d3e5728-111685 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Variable Interest Entity -URI http://asc.fasb.org/extlink&oid=6528138 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=52262685&loc=SL6759159-111685 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=52262685&loc=d3e5710-111685 + Details
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