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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/09/21 iQIYI, Inc. 20-F 12/31/20 161:37M ActiveDisclosure/FA |
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
EXHIBIT 12.1
Certification by the Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Yu Gong, certify that:
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; |
|
(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 9, 2021
This ‘20-F’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/9/21 | None on these Dates | ||
For Period end: | 12/31/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 iQIYI, Inc. 20-F 12/31/23 153:34M Donnelley … Solutions/FA 3/22/23 iQIYI, Inc. 20-F 12/31/22 160:42M Donnelley … Solutions/FA 3/28/22 iQIYI, Inc. 20-F 12/31/21 152:34M ActiveDisclosure/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/15/20 iQIYI, Inc. F-3ASR 12/15/20 8:1.1M Donnelley … Solutions/FA 3/12/20 iQIYI, Inc. 20-F 12/31/19 155:34M ActiveDisclosure/FA 3/15/19 iQIYI, Inc. 20-F 12/31/18 139:29M ActiveDisclosure/FA 5/24/18 iQIYI, Inc. S-8 5/24/18 4:277K Donnelley … Solutions/FA 3/16/18 iQIYI, Inc. F-1/A 10:6.9M Donnelley … Solutions/FA 2/27/18 iQIYI, Inc. F-1 77:12M Donnelley … Solutions/FA |