iQIYI, Inc. – ‘20-F’ for 12/31/20 – ‘EX-101.LAB’

On:  Tuesday, 3/9/21, at 6:05am ET   ·   For:  12/31/20   ·   Accession #:  1564590-21-11590   ·   File #:  1-38431

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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  

‘EX-101.LAB’   —   XBRL Labels — iq-20201231_lab

This Exhibit is an XBRL XML File.