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CONSOLIDATED STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY
¥ in Thousands, $ in Thousands
Cheetah
Class A Ordinary shares
shares
Cheetah
Class B Ordinary shares
shares
Class A Ordinary shares
Common Stock
USD ($)
shares
Class A Ordinary shares
Common Stock
CNY (¥)
shares
Class A Ordinary shares
shares
Class B Ordinary shares
Common Stock
USD ($)
shares
Class B Ordinary shares
Common Stock
CNY (¥)
shares
Class B Ordinary shares
shares
Common Stock
CNY (¥)
shares
Additional Paid-in Capital
USD ($)
Additional Paid-in Capital
CNY (¥)
Accumulated other comprehensive income
USD ($)
Accumulated other comprehensive income
CNY (¥)
Retained Earnings, Unappropriated
USD ($)
Retained Earnings, Unappropriated
CNY (¥)
Total shareholders' equity
USD ($)
Total shareholders' equity
CNY (¥)
Noncontrolling interest
USD ($)
Noncontrolling interest
CNY (¥)
USD ($)
CNY (¥)
Balance at Dec. 31, 2012                 ¥ 150   ¥ 28,802   ¥ (1,603)   ¥ 12,801   ¥ 40,150       ¥ 40,150
Balance (in shares) at Dec. 31, 2012 | shares [1]                 900,551,482                        
Changes in shareholders' equity                                          
Net income                             62,018   62,018       62,018
Other comprehensive (loss) income                         14,842       14,842       14,842
Share-based compensation                     35,117           35,117       35,117
Balance at Dec. 31, 2013                 ¥ 150   63,919   13,239   74,819   152,127       152,127
Balance (in shares) at Dec. 31, 2013 | shares [1]                 900,551,482                        
Changes in shareholders' equity                                          
Net income                             67,941   67,941   ¥ (1,030)   66,911
Other comprehensive (loss) income                         (9,866)       (9,866)   (96)   (9,962)
Distribution to shareholders                     (30,775)           (30,775)       (30,775)
Issuance of ordinary shares       ¥ 27             1,409,150           1,409,177       1,409,177
Issuance of ordinary shares (in shares) | shares     173,714,285 173,714,285                                  
Exercise and vesting of share-based awards       ¥ 8     ¥ 2       44,939           44,949       44,949
Exercise and vesting of share-based awards (shares) | shares     41,331,627 41,331,627   15,000,000 15,000,000                            
Re-designation of ordinary shares to Class B ordinary shares             ¥ 150   ¥ (150)                        
Re-designation of ordinary shares to Class B ordinary shares (Shares) | shares           900,551,482 900,551,482   (900,551,482)                        
Reclassification of ordinary shares from mezzanine equity to Class B ordinary shares             ¥ 35       441,906           441,941       441,941
Reclassification of ordinary shares from mezzanine equity to Class B ordinary shares (shares) | shares           224,905,170 224,905,170                            
Conversion of Class B ordinary shares to Class A ordinary shares by shareholders       ¥ 7     ¥ (7)                            
Conversion of Class B ordinary shares to Class A ordinary shares by shareholders (shares) | shares     45,000,000 45,000,000   (45,000,000) (45,000,000)                            
Share-based compensation                     129,171           129,171   17   129,188
Share of reserves of an equity investee                     1,013           1,013       1,013
Noncontrolling interest in connection with business combination                                     71,550   71,550
Capital Contribution From Noncontrolling Interest Shareholders                     660           660   6,090   6,750
Balance at Dec. 31, 2014       ¥ 42     ¥ 180       2,059,983   3,373   142,760   2,206,338   76,531   2,282,869
Balance (in shares) at Dec. 31, 2014 | shares 350,398,737 1,035,037,339 260,045,912 [2] 260,045,912 [2] 260,045,912 1,095,456,652 1,095,456,652 1,095,456,652                          
Changes in shareholders' equity                                          
Ordinary shares deemed issued | shares 365,961,759 1,058,514,152     288,988,560     1,127,614,152                          
Net income                             176,596   176,596   (5,318) $ 26,440 171,278
Other comprehensive (loss) income                         120,422       120,422   470 18,663 120,892
Exercise and vesting of share-based awards       ¥ 2     ¥ 1       3,954           3,957       3,957
Exercise and vesting of share-based awards (shares) | shares     14,527,696 14,527,696   8,680,687 8,680,687                            
Issuance of ordinary shares for business acquisition (note 3)                     23,309           23,309       23,309
Issuance of ordinary shares for business acquisition (note 3) (in shares) | shares     2,173,039 2,173,039                                  
Issuance of ordinary shares in relation to investment in an equity investee       ¥ 1             64,109           64,110       64,110
Issuance of ordinary shares in relation to investment in an equity investee (in shares) | shares     4,552,090 4,552,090                                  
Conversion of Class B ordinary shares to Class A ordinary shares by shareholders       ¥ 11     ¥ (11)                            
Conversion of Class B ordinary shares to Class A ordinary shares by shareholders (shares) | shares     69,100,000 69,100,000   (69,100,000) (69,100,000)                            
Share-based compensation                     314,945           314,945   595   315,540
Share of reserves of an equity investee                     576           576       576
Noncontrolling interest in connection with business combination                                     62,224   62,224
Capital Contribution From Noncontrolling Interest Shareholders                     1,686           1,686   1,689   3,375
Balance at Dec. 31, 2015     $ 9 ¥ 56   $ 26 ¥ 170     $ 381,080 ¥ 2,468,562 $ 19,111 ¥ 123,795 $ 49,299 ¥ 319,356 $ 449,525 ¥ 2,911,939 $ 21,024 ¥ 136,191 $ 470,549 ¥ 3,048,130
Balance (in shares) at Dec. 31, 2015 | shares     350,398,737 [3] 350,398,737 [3] 350,398,737 1,035,037,339 [3] 1,035,037,339 [3] 1,035,037,339                          
Changes in shareholders' equity                                          
Ordinary shares deemed issued | shares         365,961,759     1,058,514,152                          
[1] * As at January 1, 2013 and December 31, 2013, 100,000,000 ordinary shares under the 2011 Share Award Scheme not yet transferred to the grantees were deemed issued but not outstanding and excluded.
[2] # As at December 31, 2014, 28,942,648 Class A ordinary shares were deemed issued but not outstanding and excluded, representing 11,511,873 and 14,999,000 Class A ordinary shares issued but not transferred to the grantees under the 2011 Share Award Scheme and the 2013 Incentive Scheme, respectively, and 2,431,775 Class A ordinary shares issued but not yet granted to employee beneficial owners in relation to the acquisition of the HK Zoom business (note 3); 32,157,500 Class B ordinary shares issued but not transferred to the grantees under the 2011 Share Award Scheme were deemed issued but not outstanding and excluded.
[3] ** As at December 31, 2015, 15,563,022 Class A ordinary shares were deemed issued but not outstanding and excluded, representing 12,909,200 Class A ordinary shares issued but not transferred to the grantees under the 2013incentive Scheme, and 2,079,787 Class A ordinary shares issued but not transferred to employee beneficial owners in relation to the acquisition of the HK Zoom business (note 3); 574,035 Class A ordinary shares issued but not transferred to employee beneficial owners in relation to the investment in equity investee; 23,476,813 Class B ordinary shares issued but not transferred to the grantees under the 2011 Share Award Scheme were deemed issued but not outstanding and excluded.