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(Loss)/Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Basic (Loss)/Earnings Per Share

Basic (loss)/earnings per share for the years ended December 31, 2016 and 2017 and basic and diluted loss per Class A and Class B ordinary share for the year ended December 31, 2018 are calculated as follows:

 

 

 

Year ended December 31,

 

 

 

2016

 

 

2017

 

 

2018

 

 

2018

 

 

 

Ordinary shares

 

 

Ordinary shares

 

 

Class A

 

 

Class B

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

 

RMB

 

 

US$

 

Basic net (loss)/earnings per share calculation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to iQIYI, Inc.

 

 

(3,074,022

)

 

 

(3,736,932

)

 

 

(3,841,616

)

 

 

(558,740

)

 

 

(5,268,160

)

 

 

(766,221

)

Extinguishment and reissuance of

   Series B preferred shares

 

 

 

 

 

(363,279

)

 

 

 

 

 

 

 

 

 

 

 

 

Accretion of redeemable convertible

   preferred shares

 

 

(4,874,739

)

 

 

5,073,140

 

 

 

(126,085

)

 

 

(18,338

)

 

 

(172,905

)

 

 

(25,148

)

Allocation of net income attributable to

   preferred shareholders

 

 

 

 

 

(870,166

)

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for computing basic net

   (loss)/earnings per share

 

 

(7,948,761

)

 

 

102,763

 

 

 

(3,967,701

)

 

 

(577,078

)

 

 

(5,441,065

)

 

 

(791,369

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of

   ordinary shares outstanding

 

 

342,548,237

 

 

 

342,548,237

 

 

 

1,631,116,600

 

 

 

1,631,116,600

 

 

 

2,236,815,186

 

 

 

2,236,815,186

 

Basic net (loss)/earnings per share

 

 

(23.20

)

 

 

0.30

 

 

 

(2.43

)

 

 

(0.35

)

 

 

(2.43

)

 

 

(0.35

)

Schedule of Diluted Loss Per Share

Diluted loss per share for the years ended December 31, 2016 and 2017 and diluted loss per Class A and Class B ordinary share for the year ended December 31, 2018 are calculated as follows:

 

 

 

Year ended December 31,

 

 

 

2016

 

 

2017

 

 

2018

 

 

2018

 

 

 

Ordinary shares

 

 

Ordinary shares

 

 

Class A

 

 

Class B

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

 

RMB

 

 

US$

 

Diluted net loss per share calculation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for computing

   basic net (loss)/earnings

   per share

 

 

(7,948,761

)

 

 

102,763

 

 

 

(3,967,701

)

 

 

(577,078

)

 

 

(5,441,065

)

 

 

(791,369

)

Add: Extinguishment and

   reissuance of Series B

   preferred shares

 

 

 

 

 

363,279

 

 

 

 

 

 

 

 

 

 

 

 

 

Deduct: Accretion of

   redeemable convertible

   preferred shares

 

 

 

 

 

(5,073,140

)

 

 

 

 

 

 

 

 

 

 

 

 

Add: Allocation of net

   income attributable to

   preferred shareholders

 

 

 

 

 

870,166

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for computing

   diluted net loss per share

 

 

(7,948,761

)

 

 

(3,736,932

)

 

 

(3,967,701

)

 

 

(577,078

)

 

 

(5,441,065

)

 

 

(791,369

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of

   ordinary shares outstanding

 

 

342,548,237

 

 

 

342,548,237

 

 

 

1,631,116,600

 

 

 

1,631,116,600

 

 

 

2,236,815,186

 

 

 

2,236,815,186

 

Conversion of redeemable

   convertible preferred shares

   to ordinary shares

 

 

 

 

 

2,900,599,024

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of

   shares used in calculating

   diluted net loss per share

 

 

342,548,237

 

 

 

3,243,147,261

 

 

 

1,631,116,600

 

 

 

1,631,116,600

 

 

 

2,236,815,186

 

 

 

2,236,815,186

 

Diluted net loss per share

 

 

(23.20

)

 

 

(1.15

)

 

 

(2.43

)

 

 

(0.35

)

 

 

(2.43

)

 

 

(0.35

)