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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY
¥ in Thousands, $ in Thousands
CNY (¥)
USD ($)
Common Stock [Member]
Common Class A [Member]
CNY (¥)
shares
Common Stock [Member]
Common Class A [Member]
USD ($)
shares
Common Stock [Member]
Common Class B [Member]
CNY (¥)
shares
Common Stock [Member]
Common Class B [Member]
USD ($)
shares
Additional Paid-in Capital [Member]
CNY (¥)
Additional Paid-in Capital [Member]
USD ($)
AOCI Attributable to Parent [Member]
CNY (¥)
AOCI Attributable to Parent [Member]
USD ($)
Retained Earnings [Member]
CNY (¥)
Retained Earnings [Member]
USD ($)
Parent [Member]
CNY (¥)
Parent [Member]
USD ($)
Noncontrolling Interest [Member]
CNY (¥)
Noncontrolling Interest [Member]
USD ($)
Balance at Dec. 31, 2019 ¥ 4,994,547   ¥ 69   ¥ 156   ¥ 2,649,342   ¥ 337,773   ¥ 1,944,938   ¥ 4,932,278   ¥ 62,269  
Balance (in shares) at Dec. 31, 2019 | shares     431,985,016 431,985,016 946,017,565 946,017,565                    
Net income (loss) 411,157                   416,732   416,732   (5,575)  
Adoption of ASC 326 (40,874)                   (40,874)   (40,874)      
Cancellation of Class B ordinary shares | shares         (15) (15)                    
Share-based compensation 80,974           63,173       17,293   80,466   508  
Conversion of Class B ordinary shares to Class A ordinary shares by shareholders,shares | shares     520,723 520,723 (520,723) (520,723)                    
Exercise and vesting of share-based awards 14,113   ¥ 9       14,104           14,113      
Exercise and vesting of share-based awards,shares | shares     49,608,017 49,608,017                        
Other comprehensive income (loss) (174,727)               (174,433)       (174,433)   (294)  
Disposal of subsidiaries (15,897)                           (15,897)  
Dividends declared on share awards of consolidated subsidiaries (27,296)                   (27,296)   (27,296)      
Dividend declared by the Company to Cheetah Mobile Inc. shareholders (1,453,605)                   (1,453,605)   (1,453,605)      
Balance at Dec. 31, 2020 3,788,392   ¥ 78   ¥ 156   2,726,619   163,340   857,188   3,747,381   41,011  
Balance (in shares) at Dec. 31, 2020 | shares     482,113,756 482,113,756 945,496,827 945,496,827                    
Net income (loss) (353,204)                   (351,126)   (351,126)   (2,078)  
Share-based compensation 6,248           6,248           6,248      
Exercise and vesting of share-based awards, including subsidiaries' awards , shares | shares     5,120,766 5,120,766                        
Exercise and vesting of share-based awards, including subsidiaries' awards     ¥ 1       (46,432)           (46,431)   46,431  
Other comprehensive income (loss) (75,536)               (75,078)       (75,078)   (458)  
Disposal of subsidiaries 130                   130   130      
Dividends declared on share awards of consolidated subsidiaries (2,994)                   (1,107)   (1,107)   (1,887)  
Change in equity interest of consolidated subsidiaries (2,893)           (891)           (891)   (2,002)  
Balance at Dec. 31, 2021 3,360,143   ¥ 79   ¥ 156   2,685,544   88,262   505,085   3,279,126   81,017  
Balance (in shares) at Dec. 31, 2021 | shares     487,234,522 487,234,522 945,496,827 945,496,827                    
Net income (loss) (520,691) $ (75,492)                 (513,475)   (513,475)   (7,216)  
Share-based compensation 7,863           7,863           7,863      
Exercise and vesting of share-based awards, including subsidiaries' awards , shares | shares     (7,776,518) (7,776,518) 24,518,858 24,518,858                    
Exercise and vesting of share-based awards, including subsidiaries' awards     ¥ 1       (4,836)           (4,835)   4,835  
Other comprehensive income (loss) 263,371 38,185             265,686       265,686   (2,315)  
Disposal of subsidiaries (139)                   (139)   (139)      
Dividends declared on share awards of consolidated subsidiaries (895)                   (895)   (895)      
Change in equity interest of subsidiaries (4,866)                           (4,866)  
Balance at Dec. 31, 2022 ¥ 3,104,786 $ 450,152 ¥ 80 $ 12 ¥ 156 $ 22 ¥ 2,688,571 $ 389,806 ¥ 353,948 $ 51,318 ¥ (9,424) $ (1,366) ¥ 3,033,331 $ 439,792 ¥ 71,455 $ 10,360
Balance (in shares) at Dec. 31, 2022 | shares     479,458,004 479,458,004 970,015,685 970,015,685