XML 105 R59.htm IDEA: XBRL DOCUMENT v3.20.1
Organization and Principal Activities - Financial information of consolidated VIEs (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2019
USD ($)
Variable Interest Entity [Line Items]          
Current assets ¥ 2,556,702   ¥ 2,020,570   $ 367,247
Non-current assets 2,769,115   2,610,149   397,759
Total assets 5,325,817   4,630,719   765,006
Accounts payable 259,928   264,753   37,336
Amounts due to related parties 34,223 [1]   25,218   4,916
Advances from customers 55,900   54,601   8,030
Taxes payable 291,511   101,386   41,873
Salary and welfare payable 174,902   132,316   25,123
Accrued expenses and other current liabilities 293,441   227,328   42,150
Total current liabilities 1,505,443   1,073,267   216,243
Non-current liabilities 275,359   167,091   39,553
Total liabilities 1,780,802   1,240,358   255,796
Revenues [2] 1,531,062 $ 219,923 1,377,379 ¥ 1,575,092  
Net loss 724,002 103,996 (65,612) 34,424  
Net cash (used in)/provided by operating activities (330,305) (47,445) (76,824) 172,980  
Net cash provided by/(used in) investing activities 1,460,394 209,773 (114,712) (6,390)  
Net cash (used in)/provided by financing activities (1,114,620) (160,105) (75,831) (16,234)  
Consolidated VIEs          
Variable Interest Entity [Line Items]          
Current assets 1,223,454   979,025   175,738
Non-current assets 588,327   530,118   84,508
Total assets 1,811,781   1,509,143   260,246
Accounts payable 132,690   135,407   19,060
Amounts due to related parties 24,194   11,531   3,475
Amounts due to inter-company entities 1,030,231   631,392   147,983
Advances from customers 56,212   31,686   8,074
Taxes payable 82,475   48,697   11,847
Salary and welfare payable 82,095   40,949   11,792
Accrued expenses and other current liabilities 234,004   189,228   33,613
Total current liabilities 1,641,901   1,088,890   235,844
Non-current liabilities 52,087   28,796   7,482
Total liabilities 1,693,988   1,117,686   $ 243,326
Revenues 889,084 127,709 591,495 769,943  
Net loss (174,661) (25,089) (112,146) (7,760)  
Net cash (used in)/provided by operating activities (227,916) (32,738) 100,256 (3,950)  
Net cash provided by/(used in) investing activities 129,697 18,630 ¥ (164,190) 65,600  
Net cash (used in)/provided by financing activities ¥ 224,299 $ 32,219   ¥ (2,000)  
[1] As Tianbo has been consolidated from April 1, 2019, the amounts of due from and due to related parties as of December 31, 2019 did not include those due from and due to Tianbo.
[2] (1)Transactions with related parties included in revenues, cost of revenues and operating expenses are as follows (Note 24): Net advertising revenues 67,393 41,482 50,700 7,283 Paid services revenues 139,149 87,131 72,454 10,407 Cost of revenues (57,057) (30,167) (26,728) (3,839) Sales and marketing expenses (748) (4,341) (4,157) (597) General and administrative expenses (6,245) (7,918) (7,045) (1,012)