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CONSOLIDATED BALANCE SHEETS
¥ in Thousands, $ in Thousands
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Current assets      
Cash and cash equivalents ¥ 1,299,658 $ 199,181 ¥ 983,004
Restricted cash 797 122 2,638
Short-term investments 360,803 55,295 1,369,118
Accounts receivable (net of allowance for credit losses of RMB109,315 and RMB100,020 (US$15,329) as of December 31, 2019 and 2020, respectively) 225,586 34,573 469,276
Prepayments and other current assets 835,694 128,076 936,109
Due from related parties 224,323 34,379 233,255
Total current assets 2,946,861 451,626 3,993,400
Non-current assets      
Property and equipment, net 101,984 15,630 103,397
Operating lease right-of-use assets 17,729 2,717 183,563
Intangible assets, net 12,575 1,927 44,476
Long-term investments 2,409,726 369,307 2,516,724
Due from related parties 3,522 540 25,533
Deferred tax assets 15,607 2,392 31,951
Other non-current assets 105,479 16,165 112,700
Total non-current assets 2,666,622 408,678 3,018,344
Total assets 5,613,483 860,304 7,011,744
Current liabilities (including current liabilities of the VIEs and a VIE's subsidiaries without recourse to the Company amounting to RMB132,547 and RMB140,741 (US$21,570) as of December 31, 2019 and 2020, respectively) (Note 1)      
Accounts payable 105,832 16,219 87,524
Accrued expenses and other current liabilities 1,390,042 213,034 1,504,728
Due to related parties 48,938 7,500 92,210
Income tax payable 27,505 4,215 60,657
Total current liabilities 1,572,317 240,968 1,745,119
Non-current liabilities (including non-current liabilities of the VIEs and a VIE's subsidiaries without recourse to the Company amounting to RMB35,786 and RMB 22,141 (US$3,393) as of December 31, 2019 and 2020, respectively) (Note 1)      
Deferred tax liabilities 60,502 9,272 82,847
Other non-current liabilities 192,272 29,467 189,231
Total non-current liabilities 252,774 38,739 272,078
Total liabilities 1,825,091 279,707 2,017,197
Commitments and contingencies  
Shareholders' equity      
Additional paid-in capital 2,726,619 417,873 2,649,342
Retained earnings 857,188 131,370 1,944,938
Accumulated other comprehensive income 163,340 25,033 337,773
Total Cheetah Mobile Inc. shareholders' equity 3,747,381 574,312 4,932,278
Noncontrolling interests 41,011 6,285 62,269
Total equity 3,788,392 580,597 4,994,547
Total liabilities, noncontrolling interests and equity 5,613,483 860,304 7,011,744
Common Class A [Member]      
Shareholders' equity      
Ordinary shares 78 12 69
Total equity 78 12 69
Common Class B [Member]      
Shareholders' equity      
Ordinary shares 156 24 156
Total equity ¥ 156 $ 24 ¥ 156