XML 8 R4.htm IDEA: XBRL DOCUMENT v3.25.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
¥ in Thousands, $ in Thousands
9 Months Ended
Sep. 30, 2024
CNY (¥)
¥ / shares
shares
Sep. 30, 2024
USD ($)
$ / shares
shares
Sep. 30, 2023
CNY (¥)
¥ / shares
shares
Revenues:      
Total revenues ¥ 22,611,821 $ 3,222,158 ¥ 24,166,183
Operating costs and expenses:      
Cost of revenues (16,959,417) (2,416,698) (17,569,410)
Selling, general and administrative (2,799,593) (398,939) (3,066,264)
Research and development (1,327,044) (189,102) (1,314,739)
Total operating costs and expenses (21,086,054) (3,004,739) (21,950,413)
Operating income 1,525,767 217,419 2,215,770
Other income/(expenses):      
Interest income 196,472 27,997 202,401
Interest expenses (826,737) (117,809) (846,013)
Foreign exchange (loss)/gain, net 213,141 30,372 (116,094)
Share of (losses)/gains from equity method investments 16,041 2,286 (49,965)
Others, net (92,250) (13,146) 112,592
Total other expenses, net (493,333) (70,300) (697,079)
Income before income taxes 1,032,434 147,119 1,518,691
Income tax expense (54,857) (7,817) (41,574)
Net income 977,577 139,302 1,477,117
Less: Net income attributable to noncontrolling interests 24,163 3,443 17,881
Net income attributable to iQIYI, Inc. 953,414 135,859 1,459,236
Net income attributable to iQIYI, Inc.'s ordinary shareholders 953,414 135,859 1,459,236
Other comprehensive loss:      
Foreign currency translation adjustments (248,331) (35,387) (379,755)
Unrealized gains/(losses) on available-for-sale debt securities (50,948) (7,260) 653
Total other comprehensive income (loss), net of tax (299,279) (42,647) (379,102)
Comprehensive income 678,298 96,655 1,098,015
Less: Comprehensive income attributable to noncontrolling interests 23,939 3,411 18,574
Comprehensive income attributable to iQIYI, Inc. ¥ 654,359 $ 93,244 ¥ 1,079,441
Class A and Class B ordinary share      
Net income per ordinary share:      
Basic | (per share) ¥ 0.14 $ 0.02 ¥ 0.22
Diluted | (per share) ¥ 0.14 $ 0.02 ¥ 0.21
Shares used in net income per Class A and Class B ordinary share computation:      
Basic 6,727,008,604 6,727,008,604 6,662,590,606
Diluted 6,808,487,043 6,808,487,043 6,819,784,989
American Depositary Shares      
Net income per ordinary share:      
Basic | (per share) ¥ 0.99 $ 0.14 ¥ 1.53
Diluted | (per share) ¥ 0.98 $ 0.14 ¥ 1.5
Membership services      
Revenues:      
Total revenues ¥ 13,660,126 $ 1,946,552 ¥ 15,505,489
Online advertising services      
Revenues:      
Total revenues 4,280,351 609,945 4,573,390
Content distribution      
Revenues:      
Total revenues 2,440,212 347,727 1,952,551
Others      
Revenues:      
Total revenues ¥ 2,231,132 $ 317,934 ¥ 2,134,753