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Related Party Transactions | 12 Months Ended
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Dec. 31, 2017
Related Party Transactions |
15. | RELATED PARTY TRANSACTIONS
a) Principal related parties
Name of related parties |  | Relationship with the Group
Tencent and its subsidiaries (“Tencent Group”) |  | Entities controlled by a shareholder of the Group
Kingsoft and its subsidiaries (“Kingsoft Group”) |  | Entities controlled by a shareholder of the Group
Matrix Partners China IV Hong Kong Limited (“Matrix Partners”) |  | Entities controlled by a director of the Group
Xiaomi and its subsidiaries (“Xiaomi Group”) |  | Entities controlled by a director of the Group
Beijing OrionStar Technology Co., Ltd. (“Beijing OrionStar”) |  | Entities controlled by a director of the Group
Baomi Technology |  | Former equity investees (note 3)
b) In addition to the transactions detailed elsewhere in these financial statements, the Group had the following material related party transactions for the years ended December 31, 2015, 2016 and 2017:
|  |  |  |  | For the years ended December 31, |
|  |  |  |  | 2015 |  |  | 2016 |  |  | 2017 |
|  |  |  |  | RMB |  |  | RMB |  |  | RMB |  |  | US$ |
Corporate, technical support and leasing services received from: |  |  | (i | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Kingsoft Group |  |  |  |  |  |  | 7,588 |  |  |  | 26,613 |  |  |  | 28,596 |  |  |  | 4,395 |
Tencent Group |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 17,399 |  |  |  | 2,674 |
Licensing fees paid to: |  |  | (ii | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Kingsoft Group |  |  |  |  |  |  | 9,129 |  |  |  | 12,162 |  |  |  | 8,435 |  |  |  | 1,296 |
Promotion services received from: |  |  | (iii | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Kingsoft Group |  |  |  |  |  |  | 28,231 |  |  |  | 22,599 |  |  |  | 8,142 |  |  |  | 1,251 |
Tencent Group |  |  |  |  |  |  | 41,599 |  |  |  | 39,069 |  |  |  | 30,695 |  |  |  | 4,718 |
Xiaomi Group |  |  |  |  |  |  | 47,826 |  |  |  | 59,377 |  |  |  | 61,042 |  |  |  | 9,382 |
Promotion services provided to: |  |  | (iv | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Tencent Group |  |  |  |  |  |  | 293,510 |  |  |  | 153,650 |  |  |  | 58,669 |  |  |  | 9,017 |
Technical support services provided to: |  |  | (v | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beijing OrionStar |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 10,920 |  |  |  | 1,678 |
Capital injection provided to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Beijing OrionStar (note 4) |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 264,768 |  |  |  | 40,694 |
Capital injection received from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Matrix Partners (note 19) |  |  |  |  |  |  | — |  |  |  | — |  |  |  | 151,419 |  |  |  | 23,273 |
Sales of products to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Baomi Technology |  |  | (vi | ) |  |  | 12,701 |  |  |  | — |  |  |  | — |  |  |  | — |
(i) | In 2015, 2016 and 2017, the Group entered into agreements with Kingsoft Group and Tencent Group, pursuant to which these entities provided services including corporate, technology support and leasing services to the Group.
(ii) | On January 1, 2009, Kingsoft Japan entered into an exclusive licensing agreement with Kingsoft Group, pursuant to which Kingsoft Group granted Kingsoft Japan the exclusive right to use certain office software within Japan and to sub-license such software to original equipment manufacturers in Japan solely for their self-use and sale of products and services.
(iii) | In 2015, 2016 and 2017, the Group entered into agreements with Kingsoft Group, Tencent Group and Xiaomi Group for promotion services ranging from one to two years.
(iv) | In 2015, 2016 and 2017, the Group entered into a series of agreements with Tencent Group to provide online advertising services.
(v) | In 2017, the Group entered into a series of agreements with Beijing OrionStar to provide technical support services.
(vi) | In 2015, the Group entered into a series of agreements with Baomi Technology to sell purifiers.
c) The balances between the Group and its related parties as of December 31, 2016 and 2017 are listed below: (1) Amount due from related parties
|  | As of December 31, |
|  | 2016 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | US$ |
Kingsoft Group |  |  | 15,262 |  |  |  | 16,227 |  |  |  | 2,494 |
Xiaomi Group |  |  | 7,694 |  |  |  | 13,395 |  |  |  | 2,059 |
Tencent Group |  |  | 14,412 |  |  |  | 11,598 |  |  |  | 1,782 |
Other related parties (i) |  |  | 6,910 |  |  |  | 18,048 |  |  |  | 2,775 |
Total |  |  | 44,278 |  |  |  | 59,268 |  |  |  | 9,110 |
(2) Amount due to related parties
|  | As of December 31, |
|  | 2016 |  |  | 2017 |
|  | RMB |  |  | RMB |  |  | US$ |
Kingsoft Group |  |  | 26,247 |  |  |  | 16,146 |  |  |  | 2,482 |
Xiaomi Group |  |  | 11,638 |  |  |  | 26,072 |  |  |  | 4,007 |
Tencent Group |  |  | 26,421 |  |  |  | 36,591 |  |  |  | 5,624 |
Other related parties (i) |  |  | 6,861 |  |  |  | 3,001 |  |  |  | 461 |
Total |  |  | 71,167 |  |  |  | 81,810 |  |  |  | 12,574 |
All the balances with related parties as of December 31, 2016 and 2017 were unsecured and repayable on demand. Nil and RMB8,282 allowance for doubtful accounts was recognized for the amount due from related parties for the years ended December 31, 2015 and 2016. RMB7,312 (US$1,124) allowance for doubtful accounts was reversed for the amount due from related parties for the years ended December 31, 2017.
(i) | The balances mainly represent services received from or provided to the Group’s equity investees and entities controlled by a director of the Group in the ordinary course of business.

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- Definition The entire disclosure for related party transactions. Examples of related party transactions include transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners; and (d) affiliates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -URI http://asc.fasb.org/topic&trid=2122745 + Details
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