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Financial Statement Balances and Amounts of VIEs and Their Subsidiaries were Included in Consolidated Financial Statements After Elimination of Intercompany Balances and Transactions Among VIEs and Their Subsidiaries Within Group (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2013
CNY (¥)
Inter-company liabilities                
Total liabilities $ 12,135,243       ¥ 84,254,996   ¥ 63,637,592  
Assets                
Cash and cash equivalents 1,569,705     ¥ 13,852,725 10,898,463 $ 1,434,529 9,959,932 ¥ 9,691,797
Short-term investments 11,370,166       78,943,065   57,969,242  
Accounts receivable, net 591,866       4,109,324   3,926,986  
Total current assets 14,368,267       99,758,880   78,233,663  
Fixed assets, net 1,626,724       11,294,348   10,627,127  
Long-term investments, net 6,580,781       45,690,363   37,958,591  
Total non-current assets 11,844,809       82,238,511   69,619,645  
Total 26,213,076       181,997,391   147,853,308  
Third-party liabilities                
Accounts payable and accrued liabilities 4,127,047       28,654,086   17,840,192  
Customer advances and deposits 868,743       6,031,681   5,420,230  
Total current liabilities 6,640,076       46,102,045   26,102,802  
Non-current 5,495,167       38,152,951   37,534,790  
Total liabilities 12,135,243       84,254,996   63,637,592  
Total revenues 10,161,222 ¥ 70,549,364 ¥ 66,381,729 49,052,318        
Net loss 1,670,115 11,595,613 32,432,246 12,253,234        
Net cash provided by operating activities 3,205,861 22,258,297 19,771,122 17,937,175        
Net cash used in investing activities (5,172,225) (35,910,759) (31,621,128) (22,467,774)        
Net cash provided by financing activities 2,080,755 14,446,680 7,778,032 8,611,960        
Variable Interest Entity, Primary Beneficiary                
Assets                
Cash and cash equivalents 444,654       3,087,230   4,723,964  
Short-term investments 959,364       6,660,861   2,453,680  
Accounts receivable, net 554,691       3,851,220   2,881,902  
Others 467,687       3,247,152   3,413,409  
Total current assets 2,426,396       16,846,463   13,472,955  
Fixed assets, net 207,057       1,437,596   1,829,170  
Long-term investments, net 664,821       4,615,850   2,802,774  
Others 552,119       3,833,368   1,838,240  
Total non-current assets 1,423,997       9,886,814   6,470,184  
Total 3,850,393       26,733,277   19,943,139  
Third-party liabilities                
Total current liabilities 3,012,327       20,914,589   14,391,610  
Non-current 159,566       1,107,864   2,718,124  
Total revenues 3,543,541 24,602,805 20,668,198 13,166,712        
Net loss (66,774) (463,610) (4,398,409) (352,125)        
Net cash provided by operating activities 394,149 2,736,579 3,563,049 1,392,039        
Net cash used in investing activities (1,364,106) (9,470,988) (7,024,700) (2,430,505)        
Net cash provided by financing activities 734,218 ¥ 5,097,675 ¥ 5,935,317 ¥ 1,778,444        
Variable Interest Entity, Primary Beneficiary | Third-party Liabilities                
Inter-company liabilities                
Total liabilities 3,171,893       22,022,453   17,109,734  
Third-party liabilities                
Accounts payable and accrued liabilities 1,828,510       12,695,344   10,680,518  
Customer advances and deposits 238,159       1,653,538   1,367,536  
Others 945,658       6,565,707   2,343,556  
Total current liabilities 3,012,327       20,914,589   14,391,610  
Non-current 159,566       1,107,864   2,718,124  
Total liabilities 3,171,893       22,022,453   17,109,734  
Variable Interest Entity, Primary Beneficiary | Inter-company Liabilities                
Inter-company liabilities                
Inter-company payable to subsidiaries for technology consulting and service fees [1] 301,890       2,096,020   2,702,300  
Others [1] 393,101       2,729,302   1,271,024  
Total liabilities [1] 694,991       4,825,322   3,973,324  
Third-party liabilities                
Total liabilities [1] $ 694,991       ¥ 4,825,322   ¥ 3,973,324  
[1] Inter-company liabilities represent payable balances of each VIE due to its Primary Beneficiary. Amounts payable to other non-VIE subsidiaries within the Group were included in third party liabilities.