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Business Combination (Tables)

12 Months Ended

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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Tabular disclosure of acquisition payment arrangements and fair value of purchase consideration.

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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

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