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424B4
IQIYI, INC. filed this Form 424B4 on 03/29/2018
Entire Document
 


Table of Contents

iQIYI, INC.

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

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)

 

            As of December 31,  
     Note      2016     2017     2017  
            RMB     RMB     US$  

Series B redeemable convertible preferred shares (par value of US$0.00001 per share; 123,103,264 shares authorized, issued and outstanding as of December 31, 2016 and 2017, respectively)

     23        1,552,780       1,546,912       237,756  

Series C redeemable convertible preferred shares (par value of US$0.00001 per share; 302,891,196 shares authorized, issued and outstanding as of December 31, 2016 and 2017, respectively)

     23        1,793,669       954,544       146,711  

Series D redeemable convertible preferred shares (par value of US$0.00001 per share; 848,682,647 shares authorized, issued and outstanding as of December 31, 2016 and 2017, respectively)

     23        5,034,301       3,195,670       491,165  

Series E redeemable convertible preferred shares (par value of US$0.00001 per share; 686,646,383 shares authorized, issued and outstanding as of December 31, 2016 and 2017, respectively)

     23        4,081,917       2,344,683       360,371  

Series F redeemable convertible preferred shares (par value of US$0.00001 per share; 546,999,817 shares authorized, issued and outstanding as of December 31, 2016 and 2017, respectively)

     23        3,344,521       3,530,583    

 

542,641

 

Series G redeemable convertible preferred shares (par value of US$0.00001 per share; nil and 1,014,436,019 shares authorized, issued and outstanding as of December 31, 2016 and 2017, respectively)

        —         10,416,306       1,600,957  
     

 

 

   

 

 

   

 

 

 

Total mezzanine equity

        17,039,167       22,601,664       3,473,812  
     

 

 

   

 

 

   

 

 

 

Shareholders’ deficit:

         

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  

Additional paid-in capital

        325,730       600,834       92,346  

Accumulated deficit

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

Accumulated other comprehensive income

     24        359,370       93,126       14,313  
     

 

 

   

 

 

   

 

 

 

Total shareholders’ deficit

        (15,304,673 )      (14,322,884 )      (2,201,387 ) 
     

 

 

   

 

 

   

 

 

 

Total liabilities, mezzanine equity and shareholders’ deficit

        1,755,463       8,298,064       1,275,389  
     

 

 

   

 

 

   

 

 

 

 

F-72