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Earnings (Losses) Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Schedule of computation of basic and diluted earnings (losses) per share

Basic and diluted earnings (losses) per share for each of the years presented are calculated as follows:

 

    Year ended December 31,  
    2015     2016     2017  
    Ordinary
shares
    Ordinary
shares
    Class A
ordinary
shares
    Class A
ordinary
shares
    Class B
ordinary
shares
    Class B
ordinary
shares
 
    RMB     RMB     RMB     US$     RMB     US$  

Earnings (Losses) per share — basic

           

Numerator:

           

Net income (loss) attributable to Cheetah Mobile Inc.

    176,347       (80,525     380,733       58,518       967,461       148,695  

Accretion of redeemable noncontrolling interests

    —         —         (3,799     (584     (9,652     (1,483

Net income (loss) attributable to Cheetah Mobile Inc. after accretion of redeemable noncontrolling interests

    176,347       (80,525     376,934       57,934       957,809       147,212  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

           

Weighted average number of ordinary shares outstanding

    1,372,863,321       1,387,254,551       393,753,299       393,753,299       1,000,550,027       1,000,550,027  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Earnings (Losses) per share — basic    

    0.1285       (0.0580     0.9573       0.1471       0.9573       0.1471  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Earnings (Losses) per share — diluted

           

Numerator:

           

Net income (loss) attributable to Cheetah Mobile Inc. after accretion of redeemable noncontrolling interests

    176,347       (80,525     395,184       60,739       939,559       144,407  

Reallocation of net income as a result of conversion of Class B into Class A ordinary shares

    —         —         939,559       144,407       —         —    
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Net income (loss) attributable to ordinary shareholders

    176,347       (80,525     1,334,743       205,146       939,559       144,407  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator:

           

Weighted average ordinary shares outstanding

    1,372,863,321       1,387,254,551       393,753,299       393,753,299       1,000,550,027       1,000,550,027  

Dilutive effect of Restricted Shares

    21,284,316       —         909,584       909,584       2,652,927       2,652,927  

Dilutive effect of restricted shares with an option feature

    32,663,302       —         27,289,001       27,289,001       —         —    

Conversion of Class B into Class A ordinary shares

    —         —         1,003,202,954       1,003,202,954       —         —    
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Denominator used for earnings (losses) per share

    1,426,810,939       1,387,254,551       1,425,154,838       1,425,154,838       1,003,202,954       1,003,202,954  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Earnings (losses) per share — diluted

    0.1236       (0.0580     0.9366       0.1439       0.9366       0.1439  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Earnings (Losses) per ADS:

           

Denominator used for earnings (losses) per ADS — basic

    137,286,332       138,725,455       39,375,330       39,375,330      

Denominator used for earnings (losses) per ADS — diluted

    142,681,094       138,725,455       142,515,484       142,515,484      

Earnings (Losses) per ADS — basic

    1.2845       (0.5805     9.5728       1.4713      
 

 

 

   

 

 

   

 

 

   

 

 

     

Earnings (Losses) per ADS — diluted

    1.2360       (0.5805     9.3656       1.4395