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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS (DEFICIT)/EQUITY
¥ in Thousands, $ in Thousands
CNY (¥)
shares
USD ($)
shares
Ordinary Shares
CNY (¥)
shares
Ordinary Shares
USD ($)
shares
Additional Paid-in Capital
CNY (¥)
Additional Paid-in Capital
USD ($)
Accumulated Other Comprehensive Income
CNY (¥)
Accumulated Other Comprehensive Income
USD ($)
Accumulated Deficit
CNY (¥)
Accumulated Deficit
USD ($)
Noncontrolling Interests
CNY (¥)
Noncontrolling Interests
USD ($)
Balances at Dec. 31, 2015 ¥ (7,616,537)   ¥ 23   ¥ 263,338   ¥ 161,137   ¥ (8,041,035)      
Balances (in shares) at Dec. 31, 2015 | shares     342,548,237 342,548,237                
Net loss attributable to iQIYI, Inc. (3,074,022)               (3,074,022)      
Other comprehensive income (loss) 198,233           198,233          
Accretion of redeemable convertible preferred shares (4,874,739)               (4,874,739)      
Share-based compensation 62,392       62,392              
Balances at Dec. 31, 2016 (15,304,673)   ¥ 23   325,730   359,370   (15,989,796)      
Balances (in shares) at Dec. 31, 2016 | shares     342,548,237 342,548,237                
Net loss attributable to iQIYI, Inc. (3,736,932)               (3,736,932)      
Other comprehensive income (loss) (266,244)           (266,244)          
Extinguishment and reissuance of Series B preferred shares (363,279)               (363,279)      
Accretion of redeemable convertible preferred shares 5,073,140               5,073,140      
Issuance of a subsidiary’s equity to noncontrolling interest holders 45,500       41,680           ¥ 3,820  
Share-based compensation 233,424       233,424              
Balances at Dec. 31, 2017 ¥ (14,319,064)   ¥ 23   600,834   93,126   (15,016,867)   3,820  
Balances (in shares) at Dec. 31, 2017 | shares 342,548,237 342,548,237 342,548,237 342,548,237                
Cumulative effect of adopting ASC 606 ¥ 916,147               916,147      
Net loss attributable to iQIYI, Inc. (9,061,231)               (9,109,776)   48,545  
Other comprehensive income (loss) 1,786,864           1,786,820       44  
Issuance of ordinary shares upon IPO and underwriters’ partial exercise of over-allotment option, net of issuance costs 14,836,310   ¥ 58   14,836,252              
Issuance of ordinary shares upon IPO and underwriters’ partial exercise of over-allotment option, net of issuance costs (in shares) | shares     942,525,675 942,525,675                
Conversion of all outstanding redeemable convertible preferred shares to ordinary shares 22,900,654   ¥ 234   22,900,420              
Conversion of all outstanding redeemable convertible preferred shares to ordinary shares (in shares) | shares     3,728,823,500 3,728,823,500                
Issuance of Class B ordinary shares pursuant to business cooperation agreement with Baidu 609,344   ¥ 4   609,340              
Issuance of Class B ordinary shares pursuant to business cooperation agreement with Baidu (in shares) | shares     36,860,691 36,860,691                
Capital contribution from parent company pursuant to the traffic acquisition service contract termination (Note 9) 104,200       104,200              
Equity component of convertible senior notes, net of issuance costs 361,571       361,571              
Purchase of capped call (464,825)       (464,825)              
Exercise of share-based awards 71,001   ¥ 2   70,999              
Exercise of share-based awards (in shares) | shares     25,059,198 25,059,198                
Accretion of redeemable convertible preferred shares (298,990)               (298,990)      
Issuance of a subsidiary’s equity to noncontrolling interest holders 19,500       15,989           3,511  
Contingent consideration classified as equity pursuant to the business combination 75,159       75,159              
Acquisition of noncontrolling interests pursuant to the business combinations 62,712                   62,712  
Share-based compensation 556,211       556,211              
Balances at Dec. 31, 2018 ¥ 18,155,563 $ 2,640,617 ¥ 321 $ 47 ¥ 39,666,150 $ 5,769,202 ¥ 1,879,946 $ 273,427 ¥ (23,509,486) $ (3,419,313) ¥ 118,632 $ 17,254
Balances (in shares) at Dec. 31, 2018 | shares     5,075,817,301 5,075,817,301