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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2017
Baomi Technology [Member] |
Summary of estimated fair values of the assets acquired and liabilities assumed |
|  | Baomi Technology |
|  | RMB |  |  | US$ |
Cash and cash equivalents |  |  | 30,849 |  |  |  | 4,741 |
Other current assets |  |  | 12,807 |  |  |  | 1,968 |
Intangible assets, net |  |  | 7,728 |  |  |  | 1,188 |
Property and equipment, net |  |  | 80 |  |  |  | 12 |
Goodwill |  |  | 12,928 |  |  |  | 1,987 |
Deferred tax assets |  |  | 1,155 |  |  |  | 178 |
Other current liabilities |  |  | (9,427 | ) |  |  | (1,448 | )
Deferred tax liabilities |  |  | (1,155 | ) |  |  | (178 | )
Total fair value of purchase price consideration |  |  | 54,965 |  |  |  | 8,448 |
Fair value of noncontrolling interests |  |  | 13,167 |  |  |  | 2,024 |
News Republic |
Summary of estimated fair values of the assets acquired and liabilities assumed |
|  | RMB |
Cash and cash equivalents |  |  | 21,857 |
Restricted cash |  |  | 402 |
Accounts receivable, net |  |  | 5,171 |
Prepayments and other current assets |  |  | 2,877 |
Deferred tax assets |  |  | 33,300 |
Property and equipment, net |  |  | 334 |
Intangible assets: |  |  |  |
Supplier relationship |  |  | 42,763 |
Trademark |  |  | 23,027 |
Non-compete agreement |  |  | 6,579 |
Technology |  |  | 5,263 |
Goodwill |  |  | 277,492 |
Short-term loans |  |  | (5,555 | )
Accounts payable |  |  | (13,493 | )
Accrued expenses and other current liabilities |  |  | (5,701 | )
Long-term loans |  |  | (3,960 | )
Deferred tax liabilities |  |  | (25,875 | )
Total fair value of purchase price consideration |  |  | 364,481 |
Schedule of purchase consideration |
|  | RMB |
Total purchase price comprised of: |  |  |  |
-Cash consideration |  |  | 339,414 |
-Contingent consideration in cash |  |  | 25,067 |
Total |  |  | 364,481 |
MobPartner |
Schedule of purchase consideration |
|  | RMB |
Total purchase price comprised of: |  |  |  |
-Cash consideration |  |  | 273,726 |
-Equity consideration |  |  | 23,309 |
-Contingent consideration in cash |  |  | 17,202 |
Total |  |  | 314,237 |
Moxiu Technology |
Schedule of purchase consideration |
|  | RMB |
Total purchase price comprised of: |  |  |  |
- Cash consideration |  |  | 25,000 |
- Fair value of previously held equity interests |  |  | 63,488 |
Total |  |  | 88,488 |
2015 acquisitions |
Summary of estimated fair values of the assets acquired and liabilities assumed |
|  | MobPartner |  |  | Moxiu Technology |  |  | Others |  |  | Total |
|  | RMB |  |  | RMB |  |  | RMB |  |  | RMB |
Cash and cash equivalents |  |  | 60,150 |  |  |  | 26,732 |  |  |  | — |  |  |  | 86,882 |
Accounts receivable, net |  |  | 37,308 |  |  |  | 1,043 |  |  |  | — |  |  |  | 38,351 |
Prepayments deposits and other current asset |  |  | 1,091 |  |  |  | 767 |  |  |  | 33 |  |  |  | 1,891 |
Property and equipment, net |  |  | 1,207 |  |  |  | 2,270 |  |  |  | — |  |  |  | 3,477 |
Other non-current assets |  |  | 465 |  |  |  | 5,065 |  |  |  | — |  |  |  | 5,530 |
Accounts payable |  |  | (41,774 | ) |  |  | (259 | ) |  |  | — |  |  |  | (42,033 | )
Accrued expenses and other current liabilities |  |  | (7,633 | ) |  |  | (7,361 | ) |  |  | — |  |  |  | (14,994 | )
Other non-current liabilities |  |  | (10,028 | ) |  |  | — |  |  |  | — |  |  |  | (10,028 | )
Intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
- Trademarks |  |  | 13,515 |  |  |  | 6,000 |  |  |  | — |  |  |  | 19,515 |
- Technology |  |  | — |  |  |  | 6,200 |  |  |  | 7,572 |  |  |  | 13,772 |
- User base |  |  | — |  |  |  | 430 |  |  |  | 7,994 |  |  |  | 8,424 |
- Customer relationship |  |  | 6,266 |  |  |  | — |  |  |  | — |  |  |  | 6,266 |
- Platform |  |  | 67,579 |  |  |  | — |  |  |  | — |  |  |  | 67,579 |
Deferred tax liabilities |  |  | (29,117 | ) |  |  | (1,895 | ) |  |  | — |  |  |  | (31,012 | )
Goodwill |  |  | 215,208 |  |  |  | 111,720 |  |  |  | 21,982 |  |  |  | 348,910 |
Total fair value of purchase price consideration |  |  | 314,237 |  |  |  | 88,488 |  |  |  | 37,581 |  |  |  | 440,306 |
Fair value of noncontrolling interests |  |  | — |  |  |  | 62,224 |  |  |  | — |  |  |  | 62,224 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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