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Earnings/(Loss) Per Share (Tables)
 12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Basic Earnings/(Loss) Per Share

Basic earnings per share for the year ended December 31, 2017 and basic loss per Class A and Class B ordinary share for the years ended December 31, 2018 and 2019 are calculated as follows:

 

 

 

Year ended December 31,

 

 

 

2017

 

 

2018

 

 

2019

 

 

2019

 

 

 

Ordinary

shares

 

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

 

RMB

 

 

US$

 

Basic net earnings/(loss) per share

   calculation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net loss attributable to iQIYI,

   Inc.

 

 

(3,736,932

)

 

 

(3,841,616

)

 

 

(5,268,160

)

 

 

(4,506,557

)

 

 

(647,327

)

 

 

(5,816,772

)

 

 

(835,527

)

Accretion of redeemable

   noncontrolling interests

 

 

—

 

 

 

—

 

 

 

—

 

 

 

(673

)

 

 

(97

)

 

 

(869

)

 

 

(125

)

Extinguishment and reissuance

   of Series B preferred shares

 

 

(363,279

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Accretion of redeemable

   convertible preferred shares

 

 

5,073,140

 

 

 

(126,085

)

 

 

(172,905

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Allocation of net income

   attributable to preferred

   shareholders

 

 

(870,166

)

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Numerator for computing basic

   net earnings/(loss) per share

 

 

102,763

 

 

 

(3,967,701

)

 

 

(5,441,065

)

 

 

(4,507,230

)

 

 

(647,424

)

 

 

(5,817,641

)

 

 

(835,652

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of

   ordinary shares outstanding

 

 

342,548,237

 

 

 

1,631,116,600

 

 

 

2,236,815,186

 

 

 

2,228,491,004

 

 

 

2,228,491,004

 

 

 

2,876,391,396

 

 

 

2,876,391,396

 

Basic net earnings/(loss) per

   share

 

 

0.30

 

 

 

(2.43

)

 

 

(2.43

)

 

 

(2.02

)

 

 

(0.29

)

 

 

(2.02

)

 

 

(0.29

)

 
Schedule of Diluted Loss Per Share

Diluted loss per share for the year ended December 31, 2017 and diluted loss per Class A and Class B ordinary share for the years ended December 31, 2018 and 2019 are calculated as follows:

 

 

 

Year ended December 31,

 

 

 

2017

 

 

2018

 

 

2019

 

 

2019

 

 

 

Ordinary

shares

 

 

Class A

 

 

Class B

 

 

Class A

 

 

Class B

 

 

 

RMB

 

 

RMB

 

 

RMB

 

 

RMB

 

 

US$

 

 

RMB

 

 

US$

 

Diluted net loss per share calculation:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Numerator for computing

   basic net earnings/(loss)

   per share

 

 

102,763

 

 

 

(3,967,701

)

 

 

(5,441,065

)

 

 

(4,507,230

)

 

 

(647,424

)

 

 

(5,817,641

)

 

 

(835,652

)

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

 

 

(3,736,932

)

 

 

(3,967,701

)

 

 

(5,441,065

)

 

 

(4,507,230

)

 

 

(647,424

)

 

 

(5,817,641

)

 

 

(835,652

)

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of

   ordinary shares outstanding

 

 

342,548,237

 

 

 

1,631,116,600

 

 

 

2,236,815,186

 

 

 

2,228,491,004

 

 

 

2,228,491,004

 

 

 

2,876,391,396

 

 

 

2,876,391,396

 

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

 

 

3,243,147,261

 

 

 

1,631,116,600

 

 

 

2,236,815,186

 

 

 

2,228,491,004

 

 

 

2,228,491,004

 

 

 

2,876,391,396

 

 

 

2,876,391,396

 

Diluted net loss per share

 

 

(1.15

)

 

 

(2.43

)

 

 

(2.43

)

 

 

(2.02

)

 

 

(0.29

)

 

 

(2.02

)

 

 

(0.29

)