Annual Report by a Foreign Non-Canadian Issuer — Form 20-F — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 20-F Annual Report by a Foreign Non-Canadian Issuer HTML 3.67M
2: EX-2.5 Plan of Acquisition, Reorganization, Arrangement, HTML 152K
Liquidation or Succession
3: EX-4.61 Instrument Defining the Rights of Security Holders HTML 662K
4: EX-8.1 Opinion of Counsel re: Tax Matters HTML 52K
7: EX-13.1 Annual or Quarterly Report to Security Holders HTML 46K
8: EX-13.2 Annual or Quarterly Report to Security Holders HTML 46K
5: EX-12.1 Statement re: Computation of Ratios HTML 52K
6: EX-12.2 Statement re: Computation of Ratios HTML 52K
9: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 50K
10: EX-15.2 Letter re: Unaudited Interim Financial Info HTML 46K
11: EX-15.3 Letter re: Unaudited Interim Financial Info HTML 44K
29: R1 Document and Entity Information HTML 118K
120: R2 Consolidated Balance Sheets HTML 202K
137: R3 Consolidated Balance Sheets (Parenthetical) HTML 68K
78: R4 Consolidated Statements of Comprehensive Loss HTML 177K
27: R5 Consolidated Statements of Comprehensive Loss HTML 66K
(Parenthetical)
118: R6 Consolidated Statements of Changes in Shareholders HTML 140K
(Deficit) /Equity
135: R7 Consolidated Statements of Cash Flows HTML 247K
76: R8 Organization and Basis of Presentation HTML 368K
32: R9 Summary of Significant Accounting Policies HTML 179K
105: R10 Business Combinations HTML 109K
126: R11 Short-Term Investments HTML 46K
74: R12 Long-term Investments HTML 98K
24: R13 Accounts Receivable, Net HTML 109K
104: R14 Prepayments and Other Assets HTML 129K
125: R15 Licensed Copyrights, Net HTML 270K
73: R16 Intangible Assets, Net HTML 243K
23: R17 Produced Content, Net HTML 76K
107: R18 Goodwill HTML 48K
122: R19 Fixed Assets, Net HTML 100K
63: R20 Leases HTML 205K
45: R21 Loans Payable HTML 70K
101: R22 Convertible Senior Notes HTML 63K
154: R23 Income Taxes HTML 266K
62: R24 Employee Defined Contribution Plan HTML 48K
44: R25 Commitments and Contingencies HTML 97K
99: R26 Redeemable Noncontrolling Interests HTML 68K
153: R27 Ordinary Shares HTML 52K
59: R28 Profit Appropriation and Restricted Net Assets HTML 52K
47: R29 Earnings/(Loss) Per Share HTML 350K
19: R30 Share-Based Compensation HTML 191K
68: R31 Related Party Transactions HTML 406K
129: R32 Fair Value Measurements HTML 310K
110: R33 Redeemable Convertible Preferred Shares HTML 94K
20: R34 Accumulated Other Comprehensive Income HTML 183K
69: R35 Subsequent Event HTML 47K
130: R36 Condensed Financial Information of the Parent HTML 576K
Company
111: R37 Summary of Significant Accounting Policies HTML 283K
(Policies)
17: R38 Organization and Basis of Presentation (Tables) HTML 329K
71: R39 Summary of Significant Accounting Policies HTML 61K
(Tables)
41: R40 Business Combinations (Tables) HTML 102K
55: R41 Long-term Investments (Tables) HTML 90K
141: R42 Accounts Receivable, Net (Tables) HTML 111K
85: R43 Prepayments and Other Assets (Tables) HTML 130K
42: R44 Licensed Copyrights, Net (Tables) HTML 271K
56: R45 Intangible Assets, Net (Tables) HTML 246K
142: R46 Produced Content, Net (Tables) HTML 74K
86: R47 Fixed Assets. Net (Tables) HTML 99K
40: R48 Leases (Tables) HTML 210K
58: R49 Loans Payable (Tables) HTML 60K
84: R50 Income Taxes (Tables) HTML 264K
34: R51 Commitments and Contingencies (Tables) HTML 94K
113: R52 Redeemable Noncontrolling Interests (Tables) HTML 67K
132: R53 Earnings/(Loss) Per Share (Tables) HTML 354K
83: R54 Share-Based Compensation (Tables) HTML 191K
33: R55 Related Party Transactions (Tables) HTML 405K
112: R56 Fair Value Measurements (Tables) HTML 308K
131: R57 Accumulated Other Comprehensive Income (Tables) HTML 184K
82: R58 Condensed Financial Information of the Parent HTML 573K
Company (Tables)
35: R59 Organization and Basis of Presentation - Schedule HTML 119K
of Major Subsidiaries,VIEs and VIEs' Subsidiaries
(Details)
91: R60 Organization and Basis of Presentation - HTML 104K
Additional Information (Details)
148: R61 Organization and Basis of Presentation - Schedule HTML 150K
of VIEs and VIEs' Subsidiaries Included in
Consolidated Balance Sheets and Statements of
Comprehensive Loss (Details)
54: 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)
39: R63 Summary of Significant Accounting Policies - HTML 130K
Additional Information (Details)
88: R64 Summary of Significant Accounting Policies - HTML 62K
Summary of Estimated Useful Lives of Fixed Assets
or Term of Related Lease (Details)
145: R65 Summary of Significant Accounting Policies - HTML 78K
Summary of Estimated Economic Lives of
Finite-Lived Intangible Assets (Details)
51: R66 Summary of Significant Accounting Policies - HTML 47K
Summary of Estimated Economic Lives of
Indefinite-Lived Intangible Assets (Details)
36: R67 Business Combinations - Additional Information HTML 94K
(Details)
93: R68 Business Combinations - Summary of Estimated HTML 101K
Aggregate Fair Values of Assets Acquired and
Liabilities Assumed (Details)
144: R69 Long-term Investments - Additional Information HTML 78K
(Details)
133: R70 Long-term Investments - Schedule of Realized and HTML 55K
Unrealized Gains and Losses for Equity Securities
Without Readily Determinable Fair Values (Details)
116: R71 Accounts Receivable, Net - Schedule of Accounts HTML 53K
Receivable, Net (Details)
26: R72 Accounts Receivable, Net - Schedule of Movement of HTML 52K
Allowance for Doubtful Accounts (Details)
77: R73 Prepayments and Other Assets - Components of HTML 74K
Current and Non-Current Portions of Prepayments
and Other Assets (Details)
138: R74 Licensed Copyrights, Net - Schedule of Licensed HTML 82K
Copyrights, Net (Details)
121: R75 Licensed Copyrights, Net - Additional Information HTML 52K
(Details)
31: R76 Licensed Copyrights, Net -Summary of Estimated HTML 53K
Amortization Expense Relating to Licensed
Copyrights (Details)
81: R77 Intangible Assets, Net - Summary of Finite-Lived HTML 82K
Intangible Assets (Details)
139: R78 Intangible Assets, Net - Summary of Intangible HTML 51K
Assets (Details)
114: R79 Intangible Assets, Net - Summary of Finite-Lived HTML 132K
Intangible Assets (Parenthetical) (Details)
134: R80 Intangible Assets, Net - Additional Information HTML 53K
(Details)
117: R81 Intangible Assets, Net - Summary of Estimated HTML 55K
Amortization Expense Relating to Existing
Intangible Assets (Details)
28: R82 Produced Content, Net - Components of Produced HTML 54K
Content, Net (Details)
79: R83 Produced Content, Net - Additional Information HTML 52K
(Details)
136: R84 Goodwill - Additional Information (Details) HTML 60K
119: R85 Fixed Assets, Net - Components of Fixed Assets HTML 68K
(Details)
30: R86 Fixed Assets, Net - Additional Information HTML 50K
(Details)
80: R87 Leases - Additional Information (Details) HTML 59K
140: R88 Leases - Schedule of Finance Lease (Details) HTML 55K
115: R89 Leases - Summary of Components of Lease Cost HTML 52K
(Details)
90: R90 Leases - Summary of Components of Lease Cost HTML 45K
(Parenthetical) (Details)
147: R91 Leases - Summary of Cash Paid for Amounts Included HTML 51K
in Measurement of Lease Liabilities (Details)
53: R92 Leases - Schedule of ROU Assets Obtained in HTML 48K
Exchange for Lease Obligation (Details)
38: R93 Leases - Summary of Future Lease Payments under HTML 83K
Lease Liabilities (Details)
89: R94 Loans Payable - Additional Information (Details) HTML 134K
146: R95 Loans Payable - Schedule of Aggregate Loan HTML 51K
Principal Payments on Long-term Loans and
Borrowings (Details)
52: R96 Convertible Senior Notes - Additional Information HTML 144K
(Details)
37: R97 Income Taxes - Additional Information (Details) HTML 107K
92: R98 Income Taxes - Summary of Loss Before Income Taxes HTML 53K
(Details)
143: R99 Income Taxes - Components of Income Tax HTML 54K
(Benefit)/Expense (Details)
149: R100 Income Taxes - Summary of Reconciliation of Tax HTML 69K
Expense Computed by Applying Statutory Income Tax
Rate to Pre-Tax Loss (Details)
96: R101 Income Taxes - Summary of Tax Effects of Temporary HTML 67K
Differences to Deferred Tax Balances (Details)
49: R102 Income Taxes - Classification of Consolidated HTML 51K
Balance Sheets on Deferred Tax Balances (Details)
65: R103 Employee Defined Combination Plan - Additional HTML 46K
Information (Details)
150: R104 Commitments and Contingencies - Schedule of Future HTML 56K
Minimum Payments Under Non-Cancelable Agreements
for Property Management Fees (Details)
97: R105 Commitments and Contingencies - Schedule of Future HTML 56K
Minimum Payments Under Non-Cancelable Agreements
for Licensed Copyrights (Details)
50: R106 Commitments and Contingencies - Additional HTML 48K
Information (Details)
66: R107 Redeemable Noncontrolling Interests - Additional HTML 48K
Information (Details)
151: R108 Redeemable Noncontrolling Interests - Schedule of HTML 52K
Movement in Carrying Value of Redeemable
Noncontrolling Interests (Details)
94: R109 Ordinary Shares - Additional Information (Details) HTML 100K
106: R110 Profit Appropriation and Restricted Net Assets - HTML 58K
Additional Information (Details)
127: R111 Earnings/(Loss) Per Share - Additional Information HTML 50K
(Details)
75: R112 Earnings/(Loss) Per Share - Schedule of Basic HTML 82K
Earnings/(Loss) Per Share (Details)
25: R113 Earnings/(Loss) Per Share - Schedule of Diluted HTML 83K
Loss Per Share (Details)
103: R114 Share-Based Compensation - Additional Information HTML 102K
(Details)
124: R115 Share-Based Compensation - Summary of Option HTML 93K
Activity (Details)
72: R116 Share-Based Compensation - Schedule of Assumptions HTML 68K
Used to Value Share Options Granted to Employees
and Non-Employees (Details)
22: R117 Share-Based Compensation - Summary of RSU Activity HTML 54K
(Details)
108: R118 Share-Based Compensation - Schedule of Share-based HTML 55K
Compensation Expense Included in Relevant
Financial Statement (Details)
123: R119 Related Party Transactions - Schedule of Related HTML 113K
Party Transactions with Major Related Parties
(Details)
64: R120 Related Party Transactions - Schedule of Related HTML 79K
Party Transactions with Major Related Parties
(Parenthetical) (Details)
46: R121 Related Party Transactions - Additional HTML 49K
Information (Details)
102: R122 Related Party Transactions - Schedule of Related HTML 80K
Party Balances with Major Related Parties
(Details)
155: R123 Related Party Transactions - Schedule of Related HTML 65K
Party Balances with Major Related Parties
(Parenthetical) (Details)
61: R124 Fair Value Measurements - Schedule of Financial HTML 97K
Instruments Measured or Disclosed at Fair Value on
a Recurring Basis and Non-Recurring Fair Value
Measurements (Details)
43: R125 Fair Value Measurements - Additional Information HTML 51K
(Details)
98: R126 Fair Value Measurements - Schedule of HTML 57K
Reconciliation Of Assets And Liabilities Measured
At Fair Value On Recurring Basis Using Significant
Unobservable Inputs (Details)
152: R127 Redeemable Convertible Preferred Shares - HTML 200K
Additional Information (Details)
60: R128 Accumulated Other Comprehensive Income - Changes HTML 76K
in Accumulated Other Comprehensive Income by
Component, Net of Tax (Details)
48: R129 Accumulated Other Comprehensive Income - Tax HTML 53K
Benefit/(Expense) Allocated to Each Component of
Other Comprehensive Income (Details)
18: R130 Condensed Financial Information of the Parent HTML 190K
Company - Condensed Balance Sheets (Details)
67: R131 Condensed Financial Information of the Parent HTML 67K
Company - Condensed Balance Sheets (Parenthetical)
(Details)
128: R132 Condensed Financial Information of the Parent HTML 101K
Company - Condensed Statements of Comprehensive
Loss (Details)
109: R133 Condensed Financial Information of the Parent HTML 70K
Company - Condensed Statements of Cash Flows
(Details)
21: R134 Condensed Financial Information of the Parent HTML 48K
Company - Additional Information (Details)
70: XML IDEA XML File -- Filing Summary XML 298K
57: XML XBRL Instance -- iq-20f_20191231_htm XML 9.70M
87: EXCEL IDEA Workbook of Financial Reports XLSX 207K
13: EX-101.CAL XBRL Calculations -- iq-20191231_cal XML 433K
14: EX-101.DEF XBRL Definitions -- iq-20191231_def XML 1.80M
15: EX-101.LAB XBRL Labels -- iq-20191231_lab XML 2.67M
16: EX-101.PRE XBRL Presentations -- iq-20191231_pre XML 2.32M
12: EX-101.SCH XBRL Schema -- iq-20191231 XSD 412K
100: JSON XBRL Instance as JSON Data -- MetaLinks 685± 1.16M
95: ZIP XBRL Zipped Folder -- 0001564590-20-010259-xbrl Zip 833K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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