Annual or Annual-Transition Report by a Foreign Non-Canadian Issuer — Form 20-F — SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 3.62M
Non-Canadian Issuer
2: EX-4.60 Instrument Defining the Rights of Security Holders HTML 48K
3: EX-4.61 Instrument Defining the Rights of Security Holders HTML 46K
4: EX-4.64 Instrument Defining the Rights of Security Holders HTML 442K
5: EX-4.65 Instrument Defining the Rights of Security Holders HTML 469K
6: EX-8.1 Opinion of Counsel re: Tax Matters HTML 50K
9: EX-13.1 Annual or Quarterly Report to Security Holders HTML 47K
10: EX-13.2 Annual or Quarterly Report to Security Holders HTML 47K
7: EX-12.1 Statement re: the Computation of Ratios HTML 52K
8: EX-12.2 Statement re: the Computation of Ratios HTML 52K
11: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 51K
12: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 47K
13: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 44K
20: R1 Document and Entity Information HTML 120K
21: R2 Consolidated Balance Sheets HTML 201K
22: R3 Consolidated Balance Sheets (Parenthetical) HTML 70K
23: R4 Consolidated Statements of Comprehensive Loss HTML 184K
24: R5 Consolidated Statements of Comprehensive Loss HTML 65K
(Parenthetical)
25: R6 Consolidated Statements of Changes in Shareholders HTML 148K
(Deficit) /Equity
26: R7 Consolidated Statements of Cash Flows HTML 226K
27: R8 Organization and Basis of Presentation HTML 370K
28: R9 Summary of Significant Accounting Policies HTML 169K
29: R10 Business Combinations HTML 109K
30: R11 Short-Term Investments HTML 49K
31: R12 Long-term Investments HTML 142K
32: R13 Accounts Receivable, Net HTML 116K
33: R14 Prepayments and Other Assets HTML 147K
34: R15 Licensed Copyrights, Net HTML 263K
35: R16 Intangible Assets, Net HTML 232K
36: R17 Produced Content, Net HTML 124K
37: R18 Goodwill HTML 48K
38: R19 Fixed Assets, Net HTML 101K
39: R20 Leases HTML 244K
40: R21 Loans Payable HTML 81K
41: R22 Convertible Senior Notes HTML 107K
42: R23 Income Taxes HTML 268K
43: R24 Employee Defined Contribution Plan HTML 51K
44: R25 Commitments and Contingencies HTML 99K
45: R26 Redeemable Noncontrolling Interests HTML 76K
46: R27 Ordinary Shares HTML 52K
47: R28 Profit Appropriation and Restricted Net Assets HTML 51K
48: R29 Loss Per Share HTML 226K
49: R30 Share-Based Compensation HTML 187K
50: R31 Related Party Transactions HTML 357K
51: R32 Fair Value Measurements HTML 411K
52: R33 Accumulated Other Comprehensive Income HTML 185K
53: R34 Subsequent Events HTML 48K
54: R35 Condensed Financial Information of the Parent HTML 550K
Company
55: R36 Summary of Significant Accounting Policies HTML 270K
(Policies)
56: R37 Organization and Basis of Presentation (Tables) HTML 344K
57: R38 Summary of Significant Accounting Policies HTML 61K
(Tables)
58: R39 Business Combinations (Tables) HTML 103K
59: R40 Long-term Investments (Tables) HTML 137K
60: R41 Accounts Receivable, Net (Tables) HTML 117K
61: R42 Prepayments and Other Assets (Tables) HTML 147K
62: R43 Licensed Copyrights, Net (Tables) HTML 264K
63: R44 Intangible Assets, Net (Tables) HTML 235K
64: R45 Produced Content, Net (Tables) HTML 125K
65: R46 Fixed Assets. Net (Tables) HTML 99K
66: R47 Leases (Tables) HTML 249K
67: R48 Loans Payable (Tables) HTML 64K
68: R49 Convertible Senior Notes (Tables) HTML 88K
69: R50 Income Taxes (Tables) HTML 263K
70: R51 Commitments and Contingencies (Tables) HTML 95K
71: R52 Redeemable Noncontrolling Interests (Tables) HTML 74K
72: R53 Loss Per Share (Tables) HTML 224K
73: R54 Share-Based Compensation (Tables) HTML 188K
74: R55 Related Party Transactions (Tables) HTML 355K
75: R56 Fair Value Measurements (Tables) HTML 404K
76: R57 Accumulated Other Comprehensive Income (Tables) HTML 184K
77: R58 Condensed Financial Information of the Parent HTML 549K
Company (Tables)
78: R59 Organization and Basis of Presentation - Schedule HTML 113K
of Major Subsidiaries,VIEs and VIEs' Subsidiaries
(Details)
79: R60 Organization and Basis of Presentation - HTML 127K
Additional Information (Details)
80: R61 Organization and Basis of Presentation - Schedule HTML 168K
of VIEs and VIEs' Subsidiaries Included in
Consolidated Balance Sheets and Statements of
Comprehensive Loss (Details)
81: R62 Organization and Basis of Presentation - Schedule HTML 56K
of VIEs and VIEs' Subsidiaries Included in
Consolidated Balance Sheets and Statements of
Comprehensive Loss (Parenthetical) (Details)
82: R63 Summary of Significant Accounting Policies - HTML 172K
Additional Information (Details)
83: R64 Summary of Significant Accounting Policies - HTML 62K
Summary of Estimated Useful Lives of Fixed Assets
or Term of Related Lease (Details)
84: R65 Summary of Significant Accounting Policies - HTML 80K
Summary of Estimated Economic Lives of
Finite-Lived Intangible Assets (Details)
85: R66 Summary of Significant Accounting Policies - HTML 48K
Summary of Estimated Economic Lives of
Indefinite-Lived Intangible Assets (Details)
86: R67 Business Combinations - Additional Information HTML 97K
(Details)
87: R68 Business Combinations - Summary of Estimated HTML 98K
Aggregate Fair Values of Assets Acquired and
Liabilities Assumed (Details)
88: R69 Short-term Investments - Additional Information HTML 63K
(Details)
89: R70 Long-term Investments - Schedule of Equity HTML 53K
Investments without Readily Determinable Fair
Value (Details)
90: R71 Long-term Investments - Additional Information HTML 58K
(Details)
91: R72 Long-term Investments - Schedule of Realized and HTML 56K
Unrealized Gains and Losses for Equity Securities
Without Readily Determinable Fair Values (Details)
92: R73 Accounts Receivable, Net - Schedule of Accounts HTML 52K
Receivable, Net (Details)
93: R74 Accounts Receivable, Net - Schedule of Movement of HTML 57K
Allowance for Credit Losses (Details)
94: R75 Prepayments and Other Assets - Components of HTML 80K
Current and Non-Current Portions of Prepayments
and Other Assets (Details)
95: R76 Prepayments and Other Assets - Components of HTML 68K
Current and Non-Current Portions of Prepayments
and Other Assets (Parenthetical) (Details)
96: R77 Licensed Copyrights, Net - Schedule of Licensed HTML 82K
Copyrights, Net (Details)
97: R78 Licensed Copyrights, Net - Additional Information HTML 55K
(Details)
98: R79 Licensed Copyrights, Net -Summary of Estimated HTML 50K
Amortization Expense Relating to Licensed
Copyrights (Details)
99: R80 Intangible Assets, Net - Summary of Finite-Lived HTML 79K
Intangible Assets (Details)
100: R81 Intangible Assets, Net - Summary of Intangible HTML 51K
Assets (Details)
101: R82 Intangible Assets, Net - Summary of Finite-Lived HTML 133K
Intangible Assets (Parenthetical) (Details)
102: R83 Intangible Assets, Net - Additional Information HTML 53K
(Details)
103: R84 Intangible Assets, Net - Summary of Estimated HTML 57K
Amortization Expense Relating to Existing
Intangible Assets (Details)
104: R85 Produced Content, Net - Components of Produced HTML 81K
Content, Net (Details)
105: R86 Produced Content, Net - Additional Information HTML 55K
(Details)
106: R87 Produced Content, Net - Estimated Amortization HTML 50K
Expense Relating to Existing Produced Content
(Details)
107: R88 Goodwill - Additional Information (Details) HTML 60K
108: R89 Fixed Assets, Net - Components of Fixed Assets HTML 67K
(Details)
109: R90 Fixed Assets, Net - Additional Information HTML 50K
(Details)
110: R91 Leases - Additional Information (Details) HTML 58K
111: R92 Leases - Schedule of Finance Lease (Details) HTML 56K
112: R93 Leases - Summary of Components of Lease Cost HTML 55K
(Details)
113: R94 Leases - Summary of Components of Lease Cost HTML 46K
(Parenthetical) (Details)
114: R95 Leases - Summary of Cash Paid for Amounts Included HTML 52K
in Measurement of Lease Liabilities (Details)
115: R96 Leases - Schedule of ROU Assets Obtained in HTML 49K
Exchange for Lease Obligation (Details)
116: R97 Leases - Summary of Future Lease Payments under HTML 85K
Lease Liabilities (Details)
117: R98 Loans Payable - Additional Information (Details) HTML 130K
118: R99 Loans Payable - Schedule of Aggregate Loan HTML 53K
Principal Payments on Long-term Loans and
Borrowings (Details)
119: R100 Convertible Senior Notes - Additional Information HTML 158K
(Details)
120: R101 Convertible Senior Notes - Schedule of Carrying HTML 55K
Amount of Notes (Details)
121: R102 Income Taxes - Additional Information (Details) HTML 110K
122: R103 Income Taxes - Summary of Loss Before Income Taxes HTML 55K
(Details)
123: R104 Income Taxes - Components of Income Tax Expense HTML 55K
(Details)
124: R105 Income Taxes - Summary of Reconciliation of Tax HTML 65K
Expense Computed by Applying Statutory Income Tax
Rate to Pre-Tax Loss (Details)
125: R106 Income Taxes - Summary of Tax Effects of Temporary HTML 64K
Differences to Deferred Tax Balances (Details)
126: R107 Income Taxes - Classification of Consolidated HTML 49K
Balance Sheets on Deferred Tax Balances (Details)
127: R108 Employee Defined Combination Plan - Additional HTML 46K
Information (Details)
128: R109 Commitments and Contingencies - Schedule of Future HTML 57K
Minimum Payments Under Non-Cancelable Agreements
for Property Management Fees (Details)
129: R110 Commitments and Contingencies - Schedule of Future HTML 58K
Minimum Payments Under Non-Cancelable Agreements
for Licensed Copyrights (Details)
130: R111 Commitments and Contingencies - Additional HTML 49K
Information (Details)
131: R112 Redeemable Noncontrolling Interests - Additional HTML 49K
Information (Details)
132: R113 Redeemable Noncontrolling Interests - Schedule of HTML 52K
Movement in Carrying Value of Redeemable
Noncontrolling Interests (Details)
133: R114 Ordinary Shares - Additional Information (Details) HTML 111K
134: R115 Profit Appropriation and Restricted Net Assets - HTML 58K
Additional Information (Details)
135: R116 Loss Per Share - Additional Information (Details) HTML 50K
136: R117 Loss Per Share - Schedule of Basic and Diluted HTML 91K
Loss Per Share (Details)
137: R118 Share-Based Compensation - Additional Information HTML 103K
(Details)
138: R119 Share-Based Compensation - Summary of Option HTML 91K
Activity (Details)
139: R120 Share-Based Compensation - Schedule of Assumptions HTML 70K
Used to Value Share Options Granted to Employees
and Non-Employees (Details)
140: R121 Share-Based Compensation - Summary of RSU Activity HTML 54K
(Details)
141: R122 Share-Based Compensation - Schedule of Share-based HTML 55K
Compensation Expense Included in Relevant
Financial Statement (Details)
142: R123 Related Party Transactions - Schedule of Related HTML 97K
Party Transactions with Major Related Parties
(Details)
143: R124 Related Party Transactions - Schedule of Related HTML 65K
Party Transactions with Major Related Parties
(Parenthetical) (Details)
144: R125 Related Party Transactions - Additional HTML 49K
Information (Details)
145: R126 Related Party Transactions - Schedule of Related HTML 78K
Party Balances with Major Related Parties
(Details)
146: R127 Related Party Transactions - Schedule of Related HTML 62K
Party Balances with Major Related Parties
(Parenthetical) (Details)
147: R128 Fair Value Measurements - Schedule of Financial HTML 144K
Instruments Measured or Disclosed at Fair Value on
a Recurring Basis and Non-Recurring Fair Value
Measurements (Details)
148: R129 Fair Value Measurements - Additional Information HTML 76K
(Details)
149: R130 Accumulated Other Comprehensive Income - Changes HTML 83K
in Accumulated Other Comprehensive Income by
Component, Net of Tax (Details)
150: R131 Accumulated Other Comprehensive Income - HTML 48K
Additional Information (Details)
151: R132 Accumulated Other Comprehensive Income - Tax HTML 52K
Benefit/(Expense) Allocated to Each Component of
Other Comprehensive Income (Details)
152: R133 Subsequent Events - Additional Information HTML 74K
(Details)
153: R134 Condensed Financial Information of the Parent HTML 174K
Company - Condensed Balance Sheets (Details)
154: R135 Condensed Financial Information of the Parent HTML 66K
Company - Condensed Balance Sheets (Parenthetical)
(Details)
155: R136 Condensed Financial Information of the Parent HTML 104K
Company - Condensed Statements of Comprehensive
Loss (Details)
156: R137 Condensed Financial Information of the Parent HTML 68K
Company - Condensed Statements of Cash Flows
(Details)
157: R138 Condensed Financial Information of the Parent HTML 48K
Company - Additional Information (Details)
159: XML IDEA XML File -- Filing Summary XML 307K
19: XML XBRL Instance -- iq-20f_20201231_htm XML 9.92M
158: EXCEL IDEA Workbook of Financial Reports XLSX 238K
15: EX-101.CAL XBRL Calculations -- iq-20201231_cal XML 466K
16: EX-101.DEF XBRL Definitions -- iq-20201231_def XML 1.77M
17: EX-101.LAB XBRL Labels -- iq-20201231_lab XML 2.76M
18: EX-101.PRE XBRL Presentations -- iq-20201231_pre XML 2.41M
14: EX-101.SCH XBRL Schema -- iq-20201231 XSD 434K
160: JSON XBRL Instance as JSON Data -- MetaLinks 762± 1.25M
161: ZIP XBRL Zipped Folder -- 0001564590-21-011590-xbrl Zip 976K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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