XML 96 R66.htm IDEA: XBRL DOCUMENT v3.21.1
Business Acquisitions (Details) - CNY (¥)
¥ in Thousands
1 Months Ended 12 Months Ended
Dec. 31, 2018
Jul. 31, 2018
Jun. 30, 2018
Jun. 01, 2018
Dec. 31, 2019
Dec. 31, 2018
May 31, 2019
Apr. 30, 2019
Mar. 31, 2018
Jul. 31, 2017
Jun. 30, 2017
Dec. 31, 2016
Business Acquisitions (Details) [Line Items]                        
Equity interest percentage               100.00%        
Cash consideration                 ¥ 500   ¥ 3,000  
Share consideration value         ¥ 2,310,382              
Acquisition step percentage                   30.00%    
business acquisition gain       ¥ 2,177                
Other acquisitions, description         the Group also made several other business acquisitions. The total consideration of these business acquisitions was RMB 22,647, of which RMB 4,510 was cash consideration and RMB 18,137 was previously held equity interest. The cash and cash equivalents, intangible assets, goodwill and acquired noncontrolling interests from these business acquisitions were RMB3,608, RMB 562, RMB21,751 and RMB19,597, respectively. The purchase price allocations were determined by the Group with the assistance of an independent valuation appraiser. The total consideration of these business acquisitions was RMB245,323, of which RMB219,323 was share consideration and RMB26,000 was cash consideration, among which RMB10,000 had been paid during the year ended December 31, 2018. The cash and cash equivalents, intangible assets, goodwill and noncontrolling interests acquired from these business acquisitions were RMB2,931, nil, RMB279,181 and RMB48,990, respectively. The purchase price allocations were determined by the Group with assistance of an independent valuation appraiser.            
Shenzhen Weido [Member]                        
Business Acquisitions (Details) [Line Items]                        
Equity interest percentage     95.00%               5.00%  
Cash consideration ¥ 62,779   ¥ 3,200     ¥ 62,779            
Share consideration value ¥ 4,350   ¥ 95,147                  
Acquisition step percentage     95.00%                  
Fair value remeasurement percentage       5.00%                
Daguan [Member]                        
Business Acquisitions (Details) [Line Items]                        
Equity interest percentage   51.00%             10.00%      
Cash consideration   ¥ 700                    
Share consideration value   ¥ 27,807                    
Acquisition step percentage   51.00%                    
business acquisition gain   ¥ 5,093                    
Xiamen Aiaite [Member]                        
Business Acquisitions (Details) [Line Items]                        
Equity interest percentage   100.00%                    
Share consideration value   ¥ 120,041                    
Wujie Space [Member]                        
Business Acquisitions (Details) [Line Items]                        
Equity interest percentage                       8.19%
Cash consideration     ¥ 421,839                 ¥ 9,000
Acquisition step percentage   93.51% 93.51%                 6.49%
Fair value of premeasurement   ¥ 20,273                    
Dongyi Yuanda [Member]                        
Business Acquisitions (Details) [Line Items]                        
Equity interest percentage   51.00%                    
Cash consideration   ¥ 68,534                    
Shengguang Zhongshuo [Member]                        
Business Acquisitions (Details) [Line Items]                        
Equity interest percentage 51.00%         51.00%            
Melo, Inc. [Member]                        
Business Acquisitions (Details) [Line Items]                        
Equity interest percentage             100.00%          
Cash consideration             ¥ 107,883