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424B4
IQIYI, INC. filed this Form 424B4 on 03/29/2018
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Table of Contents

iQIYI, INC.

CONSOLIDATED BALANCE SHEETS

AS OF DECEMBER 31, 2016 AND 2017—continued

(Amounts in thousands of Renminbi (“RMB”) and U.S. dollars (“US$”),

except for number of shares and per share data)

 

            As of December 31,     Pro forma shareholders’
equity as of
December 31,
 
     Note      2016     2017     2017     2017     2017  
            RMB     RMB     US$     RMB     US$  
                              (Unaudited)  

Shareholders’ (deficit)/equity:

             

Ordinary shares (par value of US$0.00001 per share; 3,500,000,000 and 10,000,000,000 shares authorized; 342,548,237 shares issued and outstanding as of December 31, 2016 and 2017, respectively)

     17        23       23       4       —         —    

Class A ordinary shares (US$0.00001 par value; no shares authorized, issued, and outstanding as of December 31, 2016 and 2017, 94,000,000,000 shares authorized; 1,231,841,032 shares issued and outstanding, unaudited, pro forma)

        —         —         —         80       12  

Class B ordinary shares (US$0.00001 par value; no shares authorized, issued, and outstanding as of December 31, 2016 and 2017, 5,000,000,000 shares authorized; 2,839,530,705 shares issued and outstanding, unaudited, pro forma)

        —         —         —         185       29  

Additional paid-in capital

        325,730       600,834       92,346       23,202,256       3,566,121  

Accumulated deficit

     18        (15,989,796     (15,016,867     (2,308,050     (15,016,867     (2,308,050

Accumulated other comprehensive income

     24        359,370       93,126       14,313       93,126       14,313  

Noncontrolling interests

        —         3,820       587       3,820       587  
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total shareholders’ (deficit)/equity

        (15,304,673     (14,319,064     (2,200,800     8,282,600       1,273,012  
     

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Total liabilities, mezzanine equity and shareholders’ deficit

        13,631,636       20,200,899       3,104,822      
     

 

 

   

 

 

   

 

 

     

The accompanying notes are an integral part of the consolidated financial statements.

 

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