XML 24 R6.htm IDEA: XBRL DOCUMENT v3.22.1
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS EQUITY
¥ in Thousands, $ in Thousands
CNY (¥)
USD ($)
Cumulative Effect Period of Adoption [Member]
CNY (¥)
Ordinary Shares
CNY (¥)
shares
Ordinary Shares
USD ($)
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 ($)
Accumulated Deficit
Cumulative Effect Period of Adoption [Member]
CNY (¥)
Noncontrolling Interests
CNY (¥)
Noncontrolling Interests
USD ($)
Balances at Dec. 31, 2018 ¥ 18,155,563     ¥ 321   ¥ 39,666,150   ¥ 1,879,946   ¥ (23,509,486)     ¥ 118,632  
Balances (in shares) at Dec. 31, 2018 | shares       5,075,817,301 5,075,817,301                  
Net loss attributable to iQIYI, Inc. (10,276,739)                 (10,323,329)     46,590  
Equity component of convertible senior notes, net of issuance costs 987,691         987,691                
Purchase of capped call (567,140)         (567,140)                
Exercise of share-based awards 151,157     ¥ 4   151,153                
Exercise of share-based awards (in shares) | shares       59,699,220 59,699,220                  
Other comprehensive income 228,677             226,772         1,905  
Issuance of subsidiaries' shares to noncontrolling interest holders 6,750                       6,750  
Acquisition of noncontrolling interests in subsidiaries (65,000)         (44,066)             (20,934)  
Accretion of redeemable noncontrolling interests (1,542)                 (1,542)        
Dividends paid and payable by a subsidiary (90,547)                       (90,547)  
Deemed disposal of a subsidiary’s shares           20,020             (20,020)  
Share-based compensation 1,084,520         1,084,520                
Balances at Dec. 31, 2019 9,613,390     ¥ 325   41,298,328   2,106,718   (33,834,357)     42,376  
Balances (ASC 2016-13 [Member]) at Dec. 31, 2019     ¥ (94,048)                 ¥ (94,048)    
Balances (in shares) at Dec. 31, 2019 | shares       5,135,516,521 5,135,516,521                  
Net loss attributable to iQIYI, Inc. (7,007,153)                 (7,038,361)     31,208  
Issuance of ordinary shares upon follow-on offering,net of issuance costs 4,451,969     ¥ 18   4,451,951                
Issuance of ordinary shares upon follow-on offering, net of issuance costs (in shares) | shares       280,000,000 280,000,000                  
Equity component of convertible senior notes, net of issuance costs 394,956         394,956                
Exercise of share-based awards 193,102     ¥ 5   193,097                
Exercise of share-based awards (in shares) | shares       70,684,420 70,684,420                  
Other comprehensive income 433,399             435,962         (2,563)  
Issuance of subsidiaries' shares to noncontrolling interest holders 9,609         (918)             10,527  
Accretion of redeemable noncontrolling interests (7,087)                 (7,087)        
Dividends paid and payable by a subsidiary (22,563)                       (22,563)  
Share-based compensation 1,370,095         1,370,095                
Others           (20,026)             20,026  
Balances at Dec. 31, 2020 9,335,669     ¥ 348   47,687,483   2,542,680   (40,973,853)     79,011  
Balances (in shares) at Dec. 31, 2020 | shares       5,486,200,941 5,486,200,941                  
Net loss attributable to iQIYI, Inc. (6,108,533)                 (6,169,584)     61,051  
Issuance of ordinary shares upon follow-on offering,net of issuance costs 505,418     ¥ 2   505,416                
Issuance of ordinary shares upon follow-on offering, net of issuance costs (in shares) | shares       32,163,292 32,163,292                  
Equity component of convertible senior notes, net of issuance costs 48,793         48,793                
Exercise of share-based awards 181,165     ¥ 6   181,159                
Exercise of share-based awards (in shares) | shares       80,388,622 80,388,622                  
Other comprehensive income 165,228 $ 25,928           166,322         (1,094)  
Issuance of subsidiaries' shares to noncontrolling interest holders 37                       37  
Accretion of redeemable noncontrolling interests (20,336) (3,191)               (20,336)        
Dividends paid and payable by a subsidiary (50,876)                       (50,876)  
Share-based compensation 1,219,163         1,219,163                
Balances at Dec. 31, 2021 ¥ 5,275,728 $ 827,877   ¥ 356 $ 56 ¥ 49,642,014 $ 7,789,915 ¥ 2,709,002 $ 425,102 ¥ (47,163,773) $ (7,401,025)   ¥ 88,129 $ 13,829
Balances (in shares) at Dec. 31, 2021 | shares       5,598,752,855 5,598,752,855