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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/13/20 Baidu, Inc. 20-F 12/31/19 146:31M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 3.86M
2: EX-4.83 Instrument Defining the Rights of Security Holders HTML 76K
3: EX-4.84 Instrument Defining the Rights of Security Holders HTML 71K
4: EX-4.85 Instrument Defining the Rights of Security Holders HTML 72K
5: EX-4.86 Instrument Defining the Rights of Security Holders HTML 92K
6: EX-4.87 Instrument Defining the Rights of Security Holders HTML 59K
7: EX-4.88 Instrument Defining the Rights of Security Holders HTML 58K
8: EX-4.89 Instrument Defining the Rights of Security Holders HTML 74K
9: EX-4.90 Instrument Defining the Rights of Security Holders HTML 70K
10: EX-4.91 Instrument Defining the Rights of Security Holders HTML 71K
11: EX-8.1 Opinion of Counsel re: Tax Matters HTML 37K
14: EX-13.1 Annual or Quarterly Report to Security Holders HTML 38K
15: EX-13.2 Annual or Quarterly Report to Security Holders HTML 38K
12: EX-12.1 Statement re: Computation of Ratios HTML 42K
13: EX-12.2 Statement re: Computation of Ratios HTML 42K
16: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 39K
17: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 40K
18: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 40K
73: R1 Cover Page HTML 112K
126: R2 Consolidated Balance Sheets HTML 199K
107: R3 Consolidated Balance Sheets (Parenthetical) HTML 65K
31: R4 Consolidated Statements Of Comprehensive Income HTML 159K
(Loss)
70: R5 Consolidated Statements Of Comprehensive Income HTML 40K
(Parenthetical)
123: R6 Consolidated Statements of Cash Flows HTML 232K
106: R7 Consolidated Statements Of Shareholders' Equity HTML 129K
24: R8 Organization, Consolidation and Presentation Of HTML 236K
Financial Statements
75: R9 Summary of Significant Accounting Policies HTML 267K
42: R10 Business Combinations HTML 95K
56: R11 Investments HTML 374K
132: R12 Accounts Receivable HTML 87K
84: R13 Other Assets HTML 99K
43: R14 Fixed Assets HTML 84K
57: R15 Goodwill and Intangible Assets HTML 207K
133: R16 Accounts Payable and Accrued Liabilities HTML 88K
85: R17 Loans Payable HTML 55K
41: R18 Notes Payable HTML 150K
58: R19 Convertible Notes HTML 60K
129: R20 Leases HTML 83K
113: R21 Income Taxes HTML 238K
36: R22 Employee Defined Contribution Plan HTML 43K
82: R23 Commitments and Contingencies HTML 95K
130: R24 Redeemable Noncontrolling Interests HTML 89K
114: R25 Shareholders' Equity HTML 186K
37: R26 Earnings Per Share ("Eps") HTML 293K
83: R27 Share-Based Awards Plan HTML 203K
131: R28 Related Party Transactions HTML 160K
112: R29 Segment Reporting HTML 371K
88: R30 Fair Value Measurements HTML 479K
136: R31 Subsequent Events HTML 43K
55: R32 Significant Accounting Policies (Policies) HTML 353K
40: R33 Organization, Consolidation and Presentation Of HTML 175K
Financial Statements (Tables)
87: R34 Summary of Significant Accounting Policies HTML 105K
(Tables)
135: R35 Business Combinations (Tables) HTML 88K
54: R36 Investments (Tables) HTML 356K
39: R37 Accounts Receivable (Tables) HTML 89K
89: R38 Other Assets (Tables) HTML 98K
134: R39 Fixed Assets (Tables) HTML 80K
101: R40 Goodwill and Intangible Assets (Tables) HTML 207K
117: R41 Accounts Payable and Accrued Liabilities (Tables) HTML 87K
81: R42 Notes Payable (Tables) HTML 150K
35: R43 Leases (Tables) HTML 78K
100: R44 Income Taxes (Tables) HTML 229K
116: R45 Commitments and Contingencies (Tables) HTML 83K
80: R46 Redeemable Noncontrolling Interests (Tables) HTML 84K
34: R47 Shareholders' Equity (Tables) HTML 175K
102: R48 Earnings Per Share ("Eps") (Tables) HTML 294K
115: R49 Share-Based Awards Plan (Tables) HTML 220K
137: R50 Related Party Transactions (Tables) HTML 155K
91: R51 Segment Reporting (Tables) HTML 369K
52: R52 Fair Value Measurements (Tables) HTML 470K
67: R53 Organization, Consolidation and Presentation Of HTML 57K
Financial Statements - Additional Information
(Detail)
138: R54 Financial Statement Balances and Amounts of VIEs HTML 137K
and Subsidiaries Included in Consolidated
Financial Statements After Elimination of
Intercompany Balances and Transactions Among VIEs
and Subsidiaries within Group (Detail)
92: R55 Summary of Significant Accounting Policies - HTML 158K
Additional Information (Detail)
53: R56 Estimated Useful Lives of Fixed Assets (Detail) HTML 60K
68: R57 Weighted Average Useful Lives from Date of HTML 53K
Purchase of Intangible Assets (Detail)
139: R58 Summary of Revenues Disaggregated by Revenue HTML 62K
Source (Detail)
90: R59 Summary of Estimated Fair Values of Assets HTML 67K
Acquired, Liabilities Assumed and Noncontrolling
Interest (Detail)
29: R60 Business Combinations - Additional Information HTML 51K
(Detail)
69: R61 Investments - Short-term Investments - Additional HTML 44K
information (Detail)
121: R62 Investments - Long-term Investments - Additional HTML 110K
information (Detail)
103: R63 Investment - Schedule of Investments at Amortized HTML 97K
Cost and Fair Value (Detail)
33: R64 Schedule of Unrealized and Realized Gains and HTML 60K
Losses of Equity Securities Without Readily
Determinable Fair Values (Detail)
74: R65 Schedule of Unrealized and Realized Gains and HTML 41K
Losses of Equity Securities Without Readily
Determinable Fair Values (Parenthetical) (Detail)
127: R66 Summarized Financial Information (Detail) HTML 93K
109: R67 Summary Of Estimated Fair Value Of HTML 55K
Available-For-Sale Debt Investments (Detail)
26: R68 Accounts Receivable (Detail) HTML 49K
77: R69 Movement in Allowance for Doubtful Accounts HTML 47K
(Detail)
66: R70 Other Assets (Detail) HTML 71K
47: R71 Fixed Assets (Detail) HTML 65K
99: R72 Fixed Assets - Additional Information (Detail) HTML 46K
144: R73 Goodwill and Intangible Assets - Additional HTML 46K
Information (Detail)
63: R74 Changes in the Carrying Amount of Goodwill HTML 58K
(Detail)
44: R75 Finite-Lived Intangible Assets (Detail) HTML 72K
96: R76 Estimated Amortization Expense Relating to HTML 51K
Existing Intangible Assets with Finite Lives
(Detail)
140: R77 Accounts Payable and Accrued Liabilities (Detail) HTML 69K
61: R78 Loans Payable - Additional Information (Detail) HTML 145K
50: R79 Notes Payable - Summary of Company Issued and HTML 89K
Publicly Sold Unsecured Senior Notes (Detail)
65: R80 Notes Payable - Additional Information (Detail) HTML 94K
46: R81 Principal Amount and Unamortized Discount and Debt HTML 49K
Issuance Costs (Detail)
98: R82 Repayment of Principal Amount of Long Term Debts HTML 58K
(Detail)
142: R83 Convertible Notes - Additional Information HTML 135K
(Detail)
64: R84 Leases -Summary of Supplemental cash flow HTML 43K
information (Detail)
45: R85 Leases -Summary of Future lease payments (Detail) HTML 58K
97: R86 Leases - Additional Information (Detail) HTML 52K
141: R87 Income Taxes - Additional Information (Detail) HTML 110K
59: R88 Income Before Income Taxes (Detail) HTML 49K
48: R89 Components of Income Tax (Detail) HTML 53K
30: R90 Reconciliation of Effective Income Tax Provision HTML 80K
of Tax Computed By Applying Statutory Income Tax
Rate to Pre-Tax Income (Detail)
71: R91 Tax Effects of Temporary Differences that Gave HTML 76K
Rise to Deferred Tax Balances (Detail)
124: R92 Employee Defined Combination Plan - Additional HTML 41K
Information (Detail)
105: R93 Commitment and Contingencies - Additional HTML 49K
Information (Detail)
32: R94 Future Minimum Payments Under Non-Cancelable HTML 53K
Operating Leases with Initial Terms of One-Year or
More (Detail)
72: R95 Future Minimum Lease Payments For Non-Cancelable HTML 53K
Agreements For Licensed Copyrights and Produced
Content (Detail)
125: R96 Summary of Redeemable Noncontrolling Interest HTML 59K
(Detail)
108: R97 Redeemable Noncontrolling Interests - Additional HTML 62K
Information (Detail)
28: R98 Shareholder's Equity - Additional Information HTML 103K
(Detail)
79: R99 Shareholders' Equity (Detail) HTML 49K
111: R100 Changes in Accumulated Other Comprehensive HTML 76K
Income/(Loss) by Component, Net of Tax (Detail)
119: R101 Tax Benefit (expense) Allocated to each Component HTML 47K
of Other Comprehensive Income (Loss) (Detail)
78: R102 Reconciliation of Net Income to Numerator for HTML 54K
Computation of Basic and Diluted Per Share
(Detail)
27: R103 Computation of Basic and Diluted Earnings Per HTML 94K
Class A and Class B Ordinary Share (Detail)
110: R104 Share-Based Awards Plan - Additional Information HTML 123K
of Baidu, Inc. (Detail)
118: R105 Option Activity Baidu. Inc (Detail) HTML 95K
76: R106 Assumptions Used to Estimate Fair Values of Share HTML 62K
Options Granted - Baidu, Inc. (Detail)
25: R107 Restricted Shares Activity (Detail) HTML 64K
104: R108 Share-Based Awards Plan - Option Activity (Detail) HTML 95K
122: R109 Total Share-Based Compensation Cost Recognized HTML 57K
(Detail)
145: R110 Related Party Transactions - Additional HTML 54K
Information (Detail)
93: R111 Related Party Transactions (Detail) HTML 84K
49: R112 Related Party Transactions (Parenthetical) HTML 75K
(Detail)
60: R113 Segment Reporting - Additional Information HTML 40K
(Detail)
146: R114 Summary of Group's Operating Segment Results HTML 109K
(Detail)
94: R115 Fair Value Disclosure and Measurement on Recurring HTML 110K
Basis (Detail)
51: R116 Fair Value Measurements - Schedule of Investments HTML 53K
accounted at Fair Value (Detail)
62: R117 Fair Value Measurements - Schedule of HTML 57K
Available-for-sale debt investments (Detail)
143: R118 Fair Value Measurements - Summary of Assets HTML 71K
Measured at Fair Value on a Non-Recurring Basis
(Detail)
120: XML IDEA XML File -- Filing Summary XML 257K
86: XML XBRL Instance -- d833212d20f_htm XML 8.98M
95: EXCEL IDEA Workbook of Financial Reports XLSX 184K
20: EX-101.CAL XBRL Calculations -- bidu-20191231_cal XML 292K
21: EX-101.DEF XBRL Definitions -- bidu-20191231_def XML 1.48M
22: EX-101.LAB XBRL Labels -- bidu-20191231_lab XML 2.53M
23: EX-101.PRE XBRL Presentations -- bidu-20191231_pre XML 1.96M
19: EX-101.SCH XBRL Schema -- bidu-20191231 XSD 374K
128: JSON XBRL Instance as JSON Data -- MetaLinks 666± 1.03M
38: ZIP XBRL Zipped Folder -- 0001193125-20-073092-xbrl Zip 794K
| EX-12.1 |
Exhibit 12.1
Certification by the Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Robin Yanhong Li, certify that:
1. I have reviewed this annual report on Form 20-F of Baidu, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the company as of, and for, the periods presented in this report;
4. The company’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the company and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the company, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the company’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the company’s internal control over financial reporting that occurred during the period covered by the annual report that has materially affected, or is reasonably likely to materially affect, the company’s internal control over financial reporting; and
5. The company’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the company’s auditors and the audit committee of the company’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the company’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the company’s internal control over financial reporting.
Date: March 13, 2020
| By: |
/s/ Robin Yanhong Li | |
| Name: |
||
| Title: |
Chief Executive Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/13/20 | None on these Dates | ||
| For Period end: | 12/31/19 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 Baidu, Inc. 20-F 12/31/23 159:24M Donnelley … Solutions/FA 3/22/23 Baidu, Inc. 20-F 12/31/22 164:28M Donnelley … Solutions/FA 3/28/22 Baidu, Inc. 20-F 12/31/21 168:26M Donnelley … Solutions/FA 8/19/21 Baidu, Inc. 424B2 1:1.9M Donnelley … Solutions/FA 8/16/21 Baidu, Inc. 424B5 1:1.9M Donnelley … Solutions/FA 3/09/21 Baidu, Inc. 20-F 12/31/20 166:25M Donnelley … Solutions/FA 10/07/20 Baidu, Inc. 424B2 1:820K Donnelley … Solutions/FA 10/05/20 Baidu, Inc. 424B5 1:823K Donnelley … Solutions/FA 10/05/20 Baidu, Inc. F-3ASR 10/05/20 6:465K Donnelley … Solutions/FA |