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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 STATEMENTS OF COMPREHENSIVE LOSS

FOR THE YEARS ENDED DECEMBER 31, 2015, 2016 AND 2017—continued

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

except for number of shares (or ADS), and per share (or ADS) data)

 

            Year ended December 31,  
     Note      2015     2016     2017     2017  
            RMB     RMB     RMB     US$  

Other expense

           

Interest income

        5,002       17,009       83,127       12,776  

Interest expenses (including related party amounts of RMB55,113, RMB106,731 and RMB168,154 (US$25,845) for the years ended December 31, 2015, 2016 and 2017, respectively)

        (55,492     (110,477     (277,577     (42,663

Foreign exchange (loss)/gain, net

        (76,985     (238,564     400,737       61,592  

Loss from equity method investments

        (762     (100     (263     (40

Other (expense)/income, net

        (8,108     60,692       2,488       382  
     

 

 

   

 

 

   

 

 

   

 

 

 

Total other (expenses)/income, net

        (136,345     (271,440     208,512       32,047  
     

 

 

   

 

 

   

 

 

   

 

 

 

Loss before income taxes

        (2,563,946     (3,060,934     (3,744,497     (575,520
     

 

 

   

 

 

   

 

 

   

 

 

 

Income tax (expense)/benefit

     14        (11,166     (13,088     7,565       1,163  
     

 

 

   

 

 

   

 

 

   

 

 

 

Net loss

        (2,575,112     (3,074,022     (3,736,932     (574,357
     

 

 

   

 

 

   

 

 

   

 

 

 

Net loss attributable to noncontrolling interests

        —         —         —         —    
     

 

 

   

 

 

   

 

 

   

 

 

 

Net loss attributable to iQIYI, Inc.

        (2,575,112     (3,074,022     (3,736,932     (574,357

Accretion of redeemable convertible preferred shares

     23        (2,342,385     (4,874,739     5,073,140       779,727  

Extinguishment and reissuance of Series B preferred shares

        —         —         (363,279     (55,835
     

 

 

   

 

 

   

 

 

   

 

 

 

Net (loss)/income attributable to ordinary shareholders

        (4,917,497     (7,948,761     972,929       149,535  
     

 

 

   

 

 

   

 

 

   

 

 

 

Net (loss)/earnings per share:

     19           

Basic

        (14.36     (23.20     0.30       0.05  

Diluted

        (14.36     (23.20     (1.15     (0.18

Shares used in net (loss)/earnings per share computation:

           

Basic

     19        342,548,237       342,548,237       342,548,237       342,548,237  

Diluted

        342,548,237       342,548,237       3,243,147,261       3,243,147,261  

Pro forma net loss per share attributable to Class A and Class B ordinary shareholders (unaudited):

           

Basic

     19            (0.89     (0.14

Diluted

            (0.89     (0.14

 

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