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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 CHANGES IN SHAREHOLDERS’ DEFICIT

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

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

except for number of shares)

 

    Attributable to iQIYI, INC.              
    Ordinary shares     Additional
paid-in
capital
    Accumulated
other
comprehensive
income
    Accumulated
deficit
    Noncontrolling
interests
    Total
shareholders’
deficit
 
    Number of
shares
    Amount            
          RMB     RMB     RMB     RMB     RMB     RMB  

Balances as of January 1, 2015

    342,548,237       23       219,144       10,075       (3,123,538     —         (2,894,296

Net loss attributable to iQIYI, Inc.

    —         —         —         —         (2,575,112     —         (2,575,112

Other comprehensive income

    —         —         —         151,062       —         —         151,062  

Accretion of redeemable convertible preferred shares

    —         —         —         —         (2,342,385     —         (2,342,385

Share-based compensation

    —         —         44,194       —         —         —         44,194  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances as of December 31, 2015

    342,548,237       23       263,338       161,137       (8,041,035     —         (7,616,537

Net loss attributable to iQIYI, Inc.

    —         —         —         —         (3,074,022     —         (3,074,022

Other comprehensive income

    —         —         —         198,233       —         —         198,233  

Accretion of redeemable convertible preferred shares

    —         —         —         —         (4,874,739     —         (4,874,739

Share-based compensation

    —         —         62,392       —         —         —         62,392  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances as of December 31, 2016

    342,548,237       23       325,730       359,370       (15,989,796     —         (15,304,673

Net loss attributable to iQIYI, Inc.

    —         —         —         —         (3,736,932     —         (3,736,932

Other comprehensive 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

    —         —         41,680       —         —         3,820       45,500  

Share-based compensation

    —         —         233,424       —         —         —         233,424  
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances as of December 31, 2017

    342,548,237       23       600,834       93,126       (15,016,867     3,820       (14,319,064
 

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

Balances as of December 31, 2017, in US$

      4       92,346       14,313       (2,308,050     587       (2,200,800
   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

   

 

 

 

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

 

F-11