|
Q4 FY2019
As of Dec 31, 2019
|
Q4 FY2017
As of Dec 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q4 FY2015
As of Dec 31, 2015
|
Q4 FY2014
As of Dec 31, 2014
|
Q4 FY2013
As of Dec 31, 2013
|
|
|---|---|---|---|---|---|---|
| ASSETS | ||||||
| Current assets: | ||||||
| Cash and cash equivalents | ||||||
| Restricted cash-current | ||||||
| Time Deposits | ||||||
| Short-term investments | ||||||
| Accounts receivable (net of allowance for doubtful accounts of RMB65,620 and RMB95,765 as of December 31, 2018 and 2019, respectively) | ||||||
| Amounts due from related parties | ||||||
| Prepayments and other current assets | ||||||
| Total current assets | ||||||
| Non-current assets: | ||||||
| Property and equipment, net | ||||||
| Intangible assets, net | ||||||
| Right-of-use assets, net | ||||||
| Land use rights, net | ||||||
| Goodwill | ||||||
| Restricted cash-non current | ||||||
| Long-term investments | ||||||
| Investment in convertible notes. | ||||||
| Long-term prepayments and other non-current assets | ||||||
| Total non-current assets | ||||||
| Total assets | ||||||
| LIABILITIES, MEZZANINE EQUITY AND SHAREHOLDERS' EQUITY | ||||||
| Current liabilities: | ||||||
| Short-term loans | ||||||
| Accounts payable (including accounts payable of the consolidated variable interest entities ("VIEs") without recourse to the Company of RMB297,774 and RMB383,504 as of December 31, 2018 and 2019, respectively) | ||||||
| Deferred revenues (including deferred revenues of the consolidated VIEs without recourse to the Company of RMB859,956 and RMB872,148 as of December 31, 2016 and 2017, respectively) | ||||||
| Customer advances (including customer advances of the consolidated VIEs without recourse to the Company of RMB296,595 and RMB288,953 as of December 31, 2016 and 2017, respectively) | ||||||
| Deferred revenues (including deferred revenues of the consolidated VIEs without recourse to the Company of RMB803,140 and RMB595,045 as of December 31, 2018 and 2019, respectively) | ||||||
| Customer advances (including customer advances of the consolidated VIEs without recourse to the Company of RMB239,622 and RMB337,952 as of December 31, 2018 and 2019, respectively) | ||||||
| Taxes payable (including taxes payable of the consolidated VIEs without recourse to the Company of RMB35,583 and RMB77,417 as of December 31, 2018 and 2019, respectively) | ||||||
| Salary and welfare payable (including salary and welfare payable of the consolidated VIEs without recourse to the Company of RMB295,430 and RMB320,769 as of December 31, 2018 and 2019, respectively) | ||||||
| Operating lease liabilities-current(including operating lease liabilities-current of the consolidated VIEs without recourse to the Company of nil and RMB108,211 as of December 31, 2018 and 2019, respectively) | ||||||
| Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated VIEs without recourse to the Company of RMB312,681 and RMB535,823 as of December 31, 2018 and 2019, respectively) | ||||||
| Total current liabilities | ||||||
| Non-current liabilities: | ||||||
| Long-term loans | ||||||
| Deferred tax liabilities (including deferred tax liabilities of the consolidated VIEs without recourse to the Company of RMB329,611 and RMB282,603 as of December 31, 2016 and 2017, respectively) | ||||||
| Deferred tax liabilities (including deferred tax liabilities of the consolidated VIEs without recourse to the Company of RMB246,858 and RMB208,050 as of December 31, 2018 and 2019, respectively) | ||||||
| Operating lease liabilities-non-current(including operating lease liabilities-non-current of the consolidated VIEs without recourse to the Company of nil and RMB120,247 as of December 31, 2018 and 2019, respectively) | ||||||
| Other non-current liabilities (including other non-current liabilities of the consolidated VIEs without recourse to the Company of RMB nil as of both December 31, 2018 and 2019) | ||||||
| Total non-current liabilities | ||||||
| Total liabilities | ||||||
| Mezzanine equity: | ||||||
| Mezzanine classified noncontrolling interests | ||||||
| Total mezzanine equity | ||||||
| Shareholders' equity: | ||||||
| 58.com Inc. shareholders' equity: | ||||||
| Ordinary shares (US$0.00001 par value, 5,000,000,000 (including 4,800,000,000 Class A and 200,000,000 Class B) shares authorized as of both December 31, 2018 and 2019; 296,444,579 (including 250,858,415 Class A and 45,586,164 Class B) and 299,277,413 (including 254,045,293 Class A and 45,232,120 Class B) shares issued and outstanding as of December 31, 2018 and 2019, respectively) | ||||||
| Additional paid-in capital | ||||||
| Retained earnings | ||||||
| Accumulated other comprehensive income/(loss) | ||||||
| Total 58.com Inc. shareholders' equity | ||||||
| Noncontrolling interests | ||||||
| Total shareholders' equity | ||||||
| Total liabilities, mezzanine equity and shareholders' equity |
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