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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
CNY (¥)
¥ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
CNY (¥)
¥ / shares
shares
Dec. 31, 2015
CNY (¥)
¥ / shares
shares
Revenues (a)        
Total Revenues ¥ 4,974,757 $ 764,606 ¥ 4,564,650 ¥ 3,773,877
Cost of revenues (a) (1,780,089) (273,595) (1,543,817) (956,353)
Gross profit 3,194,668 491,011 3,020,833 2,817,524
Operating income and expenses (a)        
Research and development (684,863) (105,262) (905,854) (695,185)
Selling and marketing (1,656,505) (254,600) (1,650,581) (1,505,951)
General and administrative (407,410) (62,618) (561,834) (447,984)
Impairment of goodwill and intangible assets (38,862) (5,973) (2,889) (49,882)
Other operating income 39,852 6,125 87,877 98,376
Total operating income and expenses (2,747,788) (422,328) (3,033,281) (2,600,626)
Operating profit (loss) 446,880 68,683 (12,448) 216,898
Other income (expenses)        
Interest income, net 22,603 3,474 7,783 14,550
Settlement and changes in fair value of contingent considerations (9,014) (1,385) (3,377) 7,011
Foreign exchange (loss) gain, net (15,224) (2,340) 3,747 (213)
Impairment of investments (275,026) (42,271) (141,069) (34,728)
Other income, net 1,262,551 194,051 87,831 47,003
(Loss) Gain from equity method investments, net 495 76 (11,363) (12,144)
Income (Loss) before income taxes 1,433,265 220,288 (68,896) 238,377
Income tax (expenses) benefits (57,602) (8,853) 12,189 (63,740)
Net income (loss) 1,375,663 211,435 (56,707) 174,637
Less: net (loss) income attributable to noncontrolling interests 27,469 4,222 23,818 (1,710)
Net income (loss) attributable to Cheetah Mobile Inc. ¥ 1,348,194 $ 207,213 ¥ (80,525) ¥ 176,347
Earnings (losses) per share        
Basic | (per share) ¥ 0.9573 $ 0.1471 ¥ (0.0580) ¥ 0.1285
Diluted | (per share) 0.9366 0.1439 (0.0580) 0.1236
Earnings (losses) per ADS (1 ADS represents 10 Class A ordinary share)        
Basic | (per share) 9.5728 1.4713 (0.5805) 1.2845
Diluted | (per share) ¥ 9.3656 $ 1.4395 ¥ (0.5805) ¥ 1.2360
Weighted average number of shares used in computation of ordinary shares:        
Basic     1,387,254,551 1,372,863,321
Diluted     1,387,254,551 1,426,810,939
Other comprehensive income (loss), net of tax of nil        
Foreign currency translation adjustments ¥ (148,304) $ (22,794) ¥ 132,450 ¥ 115,515
Unrealized gains (loss) on available-for-sale securities, net (433) (67) 1,241 9,729
Reclassification adjustments for gains included in net income (loss) | ¥     (21,666) (6,814)
Other comprehensive (loss) income (148,737) (22,861) 112,025 118,430
Total comprehensive income 1,226,926 188,574 55,318 293,067
Less: Total comprehensive (loss) income attributable to noncontrolling interests 22,671 3,484 26,814 (195)
Total comprehensive income attributable to Cheetah Mobile Inc. 1,204,255 185,090 28,504 293,262
Sales [Member]        
Related party Transactions        
Amount of transactions with related parties 83,263 12,797 155,849 307,986
Cost of Sales [Member]        
Related party Transactions        
Amount of transactions with related parties (89,658) (13,780) (58,118) (20,932)
Research and development        
Related party Transactions        
Amount of transactions with related parties (6,828) (1,049) (4,788) (6,448)
Selling and Marketing Expense [Member]        
Related party Transactions        
Amount of transactions with related parties (70,272) (10,801) (76,933) (108,422)
General and Administrative Expense [Member]        
Related party Transactions        
Amount of transactions with related parties (4,005) (616) ¥ (25,620) ¥ (5,072)
Common Class A [Member]        
Other income (expenses)        
Net income (loss) attributable to Cheetah Mobile Inc. ¥ 380,733 $ 58,518    
Weighted average number of shares used in computation of ordinary shares:        
Basic 393,753,299 393,753,299 368,910,885 314,229,617
Diluted 1,425,154,838 1,425,154,838 1,387,254,551 1,426,810,939
Common Class B [Member]        
Other income (expenses)        
Net income (loss) attributable to Cheetah Mobile Inc. ¥ 967,461 $ 148,695    
Weighted average number of shares used in computation of ordinary shares:        
Basic 1,000,550,027 1,000,550,027 1,018,343,666 1,058,633,704
Diluted 1,003,202,954 1,003,202,954 1,018,343,666 1,079,059,263
Utility Product and Related Services [Member]        
Revenues (a)        
Total Revenues ¥ 3,439,563 $ 528,651 ¥ 3,870,995 ¥ 3,465,239
Mobile Entertainment [Member]        
Revenues (a)        
Total Revenues 1,496,443 229,999 693,195 281,671
Others [Member]        
Revenues (a)        
Total Revenues ¥ 38,751 $ 5,956 ¥ 460 ¥ 26,967