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Convertible Redeemable Preferred Shares (Tables)

12 Months Ended

Dec. 31, 2016

Convertible Redeemable Preferred Shares [Abstract]

Schedule of rollforward of the carrying amounts of Series A, Series B, Series C1, Series C2 and Series D shares

The following is the roll forward of the carrying amounts of Series A, Series B, Series C1, Series C2 and Series D shares for the three years ended December 31, 2014, 2015 and 2016:

 

		Series A			Series B			Series C1			Series C2			Series D
		RMB			RMB			RMB			RMB			RMB
January 1, 2014			49,710			180,182			308,848			-			-
Issuance of Series C2 Shares			-			-			-			20,964			-
Deemed dividend from issuance of Series C2 Shares												16,666
Issuance of Series D Shares			-			-			-			-			145,746
Change in redemption value			6,214			21,943			46,328			-			4,684
December 31, 2014			55,924			202,125			355,176			37,630			150,430
Change in redemption value			1,648			5,957			12,453			-			5,274
Conversion of Series A Preferred Shares to Class A ordinary shares			(57,572)			-			-			-			-
Conversion of Series B Preferred Shares to Class A ordinary shares			-			(208,082)			-			-			-
Conversion of Series C-1 Preferred Shares to Class A ordinary shares			-			-			(367,629)			-			-
Conversion of Series C-2 Preferred Shares to Class A ordinary shares			-			-			-			(37,630)			-
Conversion of Series D Preferred Shares to Class A ordinary shares			-			-			-			-			(155,704)
December 31, 2015			-			-			-			-			-
December 31, 2016			-			-			-			-			-

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- References

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- Definition

Tabular disclosure of temporary equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. If convertible, the issuer does not control the actions or events necessary to issue the maximum number of shares that could be required to be delivered under the conversion option if the holder exercises the option to convert the stock to another class of equity. If the security is a warrant or a rights issue, the warrant or rights issue is considered to be temporary equity if the issuer cannot demonstrate that it would be able to deliver upon the exercise of the option by the holder in all cases. Includes stock with put option held by ESOP and stock redeemable by holder only in the event of a change in control of the issuer.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=65877616&loc=d3e177068-122764

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (27)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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