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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