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Organization and Principal Activities (Tables) | 12 Months Ended
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Dec. 31, 2017
Schedule of percentage of ownership in subsidiaries, its VIEs and its equity investees | Details of the Company’s principal subsidiaries and VIEs as of December 31, 2017 are as follows:
Company |  | Date of incorporation/ registration |  | Place of incorporation/ registration |  | Percentage of ownership |  | Principal activities
Principle subsidiaries of the Company: |  |  |  |  |  |  |  |
Cheetah Technology Corporation Limited (“Cheetah Technology”) |  | August 26, 2009 |  | Hong Kong |  | 100% |  | Investment holding, provision of utility products and related services, mobile entertainment services
Zhuhai Juntian Electronic Technology Co., Ltd. (“Zhuhai Juntian”) |  | September 28, 2000 |  | The People’s Republic of China (“PRC”) |  | 100% |  | Investment holding, research and development and provision of utility products and related services
Beijing Kingsoft Internet Security Software Co., Ltd. (“Beijing Security”) |  | November 30, 2009 |  | The PRC |  | 100% |  | Provision of mobile entertainment services and research and development of online applications
Conew Network Technology (Beijing) Co., Ltd. (“Conew Network”) |  | March 19, 2009 |  | The PRC |  | 100% |  | Research and development of mobile applications and provision of utility products and related service
Cheetah Mobile America, Inc. (“Cheetah Mobile America”) |  | November 28, 2012 |  | United States |  | 100% |  | Provision of utility products and related services, mobile entertainment services and research and development services
Hongkong Zoom Interactive Network Marketing Technology Limited (“HK Zoom”) |  | July 4, 2014 |  | Hong Kong |  | 100% |  | Provision of utility products and related services
Hong Kong Youloft Technology Limited (“Youloft HK”) |  | August 1, 2014 |  | Hong Kong |  | 51.9% |  | Provision of utility products and related services
Chongqing Calendar Technology Co., Ltd. (“Chongqing Calendar”) |  | December 3, 2014 |  | The PRC |  | 100% |  | Provision of utility products and related services
Cheetah Information Technology Company Limited (“Cheetah Information”) |  | March 9, 2015 |  | Hong Kong |  | 100% |  | Investment holding
MobPartner SAS (“MobPartner”) |  | February 23, 2010 |  | France |  | 100% |  | Provision of utility products and related services
Principle subsidiaries of the Company: |  |  |  |  |  |  |  |
Moxiu Technology (Beijing) Co., Ltd. (“Moxiu Technology”) |  | June 12, 2008 |  | The PRC |  | 51.58% |  | Provision of mobile application development and utility products and related services
Cheetah Mobile Singapore Pte. Ltd. (“Cheetah Mobile Singapore”) |  | May 27, 2015 |  | Singapore |  | 100% |  | Provision of utility products and related services and mobile entertainment services
Live.me Inc. (“Live.me”) |  | September 19, 2016 |  | Cayman |  | 52.1% |  | Investment holding
Hong Kong Live.Me Corporation Limited (“Hong Kong Live.Me”) |  | October 17, 2016 |  | Hong Kong |  | 100% |  | Provision of mobile entertainment services
Taiwan Cheetah Mobile Corp (“Taiwan Cheetah”) |  | January 21, 2016 |  | Taiwan |  | 100% |  | Sale of electronic products
Japan Kingsoft Inc. (“Kingsoft Japan”) |  | March 9, 2005 |  | Japan |  | 46.1% |  | Provision of utility products and related services
Beijing Lewo Wuxian Technology Co., Ltd. |  | December 14, 2016 |  | The PRC |  | 100% |  | Provision of research and development services
Baomi Information Technology (Shanghai) Co.,Ltd. (“Baomi Technology”) |  | January 26, 2014 |  | The PRC |  | 50.52% |  | Sale of air purifiers
Cheetah Mobile Hong Kong Limited (“Cheetah Mobile Hong Kong”) |  | February 24, 2016 |  | Hong Kong |  | 100% |  | Investment holding
VIEs |  |  |  |  |  |  |  |
Beijing Conew Technology Development Co., Ltd. (“Beijing Conew”) |  | December 22, 2005 |  | The PRC |  | Nil |  | Dormant
Beijing Cheetah Mobile Technology Co., Ltd. (“Beijing Mobile”) |  | April 15, 2009 |  | The PRC |  | Nil |  | Provision of mobile entertainment services
Beijing Cheetah Network Technology Co., Ltd. (“Beijing Network”) |  | July 18, 2012 |  | The PRC |  | Nil |  | Provision of utility products and related services, mobile entertainment services
Schedule of carrying amounts and classifications of the assets and liabilities of the VIEs | The carrying amounts and classifications of the assets and liabilities of the VIEs are as follows:
|  | As of December 31, |
|  | 2016 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | US$ |
Cash and cash equivalents |  |  | 40,485 |  |  |  | 48,414 |  |  |  | 7,441 |
Restricted cash |  |  | 3,480 |  |  |  | 19,374 |  |  |  | 2,978 |
Short-term investments |  |  | 26,250 |  |  |  | — |  |  |  | — |
Accounts receivable |  |  | 18,027 |  |  |  | 20,807 |  |  |  | 3,198 |
Prepayments and other current assets |  |  | 147,670 |  |  |  | 152,508 |  |  |  | 23,440 |
Due from related parties |  |  | 272,740 |  |  |  | 276,729 |  |  |  | 42,532 |
Deferred tax assets |  |  | 7,324 |  |  |  | — |  |  |  | — |
Total current assets |  |  | 515,976 |  |  |  | 517,832 |  |  |  | 79,589 |
Property and equipment, net |  |  | 45,544 |  |  |  | 28,560 |  |  |  | 4,390 |
Intangible assets, net |  |  | 7,085 |  |  |  | 4,575 |  |  |  | 703 |
Goodwill |  |  | 962 |  |  |  | 962 |  |  |  | 148 |
Investment in equity investees |  |  | 34,740 |  |  |  | 29,149 |  |  |  | 4,480 |
Other long-term investments |  |  | 62,565 |  |  |  | 75,743 |  |  |  | 11,641 |
Other non-current assets |  |  | 2,833 |  |  |  | 2,733 |  |  |  | 420 |
Deferred tax assets |  |  | 11,002 |  |  |  | 18,397 |  |  |  | 2,828 |
Total non-current assets |  |  | 164,731 |  |  |  | 160,119 |  |  |  | 24,610 |
Total assets |  |  | 680,707 |  |  |  | 677,951 |  |  |  | 104,199 |
Accounts payable |  |  | 27,111 |  |  |  | 23,654 |  |  |  | 3,636 |
Accrued expenses and other current liabilities |  |  | 105,445 |  |  |  | 91,097 |  |  |  | 14,001 |
Due to related parties (i) |  |  | 420,219 |  |  |  | 407,326 |  |  |  | 62,605 |
Income tax payable |  |  | 779 |  |  |  | 1,468 |  |  |  | 226 |
Total current liabilities |  |  | 553,554 |  |  |  | 523,545 |  |  |  | 80,468 |
Other non-current liabilities |  |  | 1,304 |  |  |  | 4,134 |  |  |  | 635 |
Total non-current liabilities |  |  | 1,304 |  |  |  | 4,134 |  |  |  | 635 |
Total liabilities |  |  | 554,858 |  |  |  | 527,679 |  |  |  | 81,103 |
(i) | As of December 31, 2016 and 2017, the balances due to related parties of the VIEs mainly represented amounts due to subsidiaries of the Group of RMB413,067 and RMB390,139 (US$59,963), respectively, which were eliminated upon consolidation by the Company.
Schedule of financial performance and cash flows of the VIEs | The financial performance and cash flows of the VIEs as follows:
|  | Year ended December 31, |
|  | 2015 |  |  | 2016 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Revenues |  |  | 1,817,642 |  |  |  | 517,926 |  |  |  | 369,247 |  |  |  | 56,752 |
Cost of revenues |  |  | 1,338,932 |  |  |  | 342,979 |  |  |  | 232,500 |  |  |  | 35,735 |
Net (loss) income |  |  | (43,325 | ) |  |  | (7,680 | ) |  |  | 22,327 |  |  |  | 3,432 |
Net cash provided by (used in) operating activities |  |  | 110,090 |  |  |  | (65,187 | ) |  |  | (15,924 | ) |  |  | (2,447 | )
Net cash (used in) provided by investing activities |  |  | (31,043 | ) |  |  | (42,489 | ) |  |  | 23,853 |  |  |  | 3,666 |
Net cash used in financing activities |  |  | (588 | ) |  |  | — |  |  |  | — |  |  |  | — |

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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=77990344&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=77990344&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=77990344&loc=d3e5728-111685 Reference 4: 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=77990344&loc=SL6759159-111685 Reference 5: 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=77990344&loc=d3e5710-111685 + Details
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