20-F Filing

CHAINCE DIGITAL HOLDINGS INC. CIK: 1527762 FY 2016

Filing Information

Form Type	20-F
Accession Number	`0001144204-17-029685`
Period End Date	20161231
Filing Date	20170526
Fiscal Year	2016
Fiscal Period	FY
XBRL Instance	jmu-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 87 Income Statement 91 Cash Flow Statement 122 Stockholders Equity 38 Comprehensive Income 18

Balance Sheet 87 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$419.31K	USD	Point-in-time
Accounts receivable, net of allowance of nil as of December 31, 2015 and 2016	`AccountsReceivableNetCurrent`	$1.65M	USD	Point-in-time
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	-	USD	Point-in-time
Allowance for Doubtful Accounts Receivable	`AllowanceForDoubtfulAccountsReceivable`	-	USD	Point-in-time
Accounts receivable, net of allowance of nil as of December 31, 2015 and 2016	`AccountsReceivableNetCurrent`	$3.75M	USD	Point-in-time
Inventories, net	`InventoryNet`	$94.41K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.20M	USD	Point-in-time
Inventories, net	`InventoryNet`	$224.15K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.83M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.28M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$8.68M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$19.97M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$9.03M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	$63.29K	USD	Point-in-time
Advance from customers	`CustomerAdvancesCurrent`	$2.28M	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetCurrent`	-	USD	Point-in-time
Advance from customers	`CustomerAdvancesCurrent`	$828.44K	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$319.77K	USD	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	$806.42K	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$1.71M	USD	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	$212.81K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$41.08M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.35M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$502.18K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.43M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$12.64M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$9.07M	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$478.07K	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.98M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	1.83B	shares	Point-in-time
Acquired intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$50.56M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	1.83B	shares	Point-in-time
Acquired intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$36.27M	USD	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Ordinary shares, shares issued	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Investment	`LongTermInvestments`	$720.15K	USD	Point-in-time
Investment	`LongTermInvestments`	-	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	1.48B	shares	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Goodwill	`Goodwill`	$221.34M	USD	Point-in-time
Goodwill	`Goodwill`	$250.65M	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	1.48B	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	-	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$156.32K	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	-	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$151.55K	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$301.69M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$260.62M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$274.05M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$342.77M	USD	Point-in-time
Accounts and notes payable (including accounts and notes payable of VIE without recourse to the Company of $3,818,023 and $2,200,292 as of December 31, 2015 and 2016, respectively)	`AccountsPayableCurrent`	$2.20M	USD	Point-in-time
Accounts and notes payable (including accounts and notes payable of VIE without recourse to the Company of $3,818,023 and $2,200,292 as of December 31, 2015 and 2016, respectively)	`AccountsPayableCurrent`	$3.83M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIE without recourse to the Company of $19,134,673 and $8,198,754 as of December 31, 2015 and 2016, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$19.97M	USD	Point-in-time
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIE without recourse to the Company of $19,134,673 and $8,198,754 as of December 31, 2015 and 2016, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$9.03M	USD	Point-in-time
Advance from customers (including advance from customers of VIE without recourse to the Company of $828,437 and $2,282,353 as of December 31, 2015 and 2016, respectively)	`CustomerAdvancesCurrent`	$2.28M	USD	Point-in-time
Advance from customers (including advance from customers of VIE without recourse to the Company of $828,437 and $2,282,353 as of December 31, 2015 and 2016, respectively)	`CustomerAdvancesCurrent`	$828.44K	USD	Point-in-time
Amounts due to related parties (including amounts due to related parties of VIE without recourse to the Company of $319,767 and $1,650,168 as of December 31, 2015 and 2016, respectively)	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$319.77K	USD	Point-in-time
Amounts due to related parties (including amounts due to related parties of VIE without recourse to the Company of $319,767 and $1,650,168 as of December 31, 2015 and 2016, respectively)	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$1.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$24.95M	USD	Point-in-time
Other non-current liabilities (including other non-current liabilities of VIE without recourse to the Company of nil and $1,086,342 as of December 31, 2015 and 2016, respectively)	`OtherLiabilitiesNoncurrent`	$1.35M	USD	Point-in-time
Other non-current liabilities (including other non-current liabilities of VIE without recourse to the Company of nil and $1,086,342 as of December 31, 2015 and 2016, respectively)	`OtherLiabilitiesNoncurrent`	$502.18K	USD	Point-in-time
Deferred tax liabilities (including deferred tax liabilities of the VIE without recourse to the Company of nil and nil as of December 31, 2015 and 2016, respectively)	`DeferredTaxLiabilitiesNoncurrent`	$12.64M	USD	Point-in-time
Deferred tax liabilities (including deferred tax liabilities of the VIE without recourse to the Company of nil and nil as of December 31, 2015 and 2016, respectively)	`DeferredTaxLiabilitiesNoncurrent`	$9.07M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$13.14M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$10.42M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$38.09M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$25.65M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares ($0.00001 par value; 1,827,462,652 shares authorized, 1,476,208,670 shares issued and outstanding as of December 31, 2015 and 2016)	`CommonStockValue`	$14.76K	USD	Point-in-time
Ordinary shares ($0.00001 par value; 1,827,462,652 shares authorized, 1,476,208,670 shares issued and outstanding as of December 31, 2015 and 2016)	`CommonStockValue`	$14.45K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$632.99M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$630.47M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-326.71M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-352.00M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.61M	USD	Point-in-time
Accumulated other comprehensive income/(loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$908.19K	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$304.68M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$248.40M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$342.77M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$274.05M	USD	Point-in-time

Income Statement 91 line items

Line Item	Tag	Value	Unit	Period
Gain on disposal	`DiscontinuedOperationProvisionForLossGainOnDisposalBeforeIncomeTax`	$47.39M	USD	Annual
Related parties	`RevenueFromRelatedParties`	$541.76K	USD	Annual
Related parties	`RevenueFromRelatedParties`	-	USD	Annual
Related parties	`RevenueFromRelatedParties`	$10.08M	USD	Annual
Third parties	`SalesRevenueGoodsNet`	$10.94M	USD	Annual
Third parties	`SalesRevenueGoodsNet`	-	USD	Annual
Third parties	`SalesRevenueGoodsNet`	$63.12M	USD	Annual
Total revenues	`SalesRevenueNet`	$73.20M	USD	Annual
Total revenues	`SalesRevenueNet`	$11.48M	USD	Annual
Total revenues	`SalesRevenueNet`	-	USD	Annual
Cost of revenues	`CostOfRevenue`	$13.22M	USD	Annual
Cost of revenues	`CostOfRevenue`	-	USD	Annual
Cost of revenues	`CostOfRevenue`	$72.86M	USD	Annual
Gross (loss) profit	`GrossProfit`	-	USD	Annual
Gross (loss) profit	`GrossProfit`	$344.35K	USD	Annual
Gross (loss) profit	`GrossProfit`	$-1.74M	USD	Annual
Selling and marketing (including share-based compensation of nil, nil and $680,124 for the years ended December 31, 2014, 2015 and 2016, respectively)	`SellingAndMarketingExpense`	$5.36M	USD	Annual
Selling and marketing (including share-based compensation of nil, nil and $680,124 for the years ended December 31, 2014, 2015 and 2016, respectively)	`SellingAndMarketingExpense`	-	USD	Annual
Selling and marketing (including share-based compensation of nil, nil and $680,124 for the years ended December 31, 2014, 2015 and 2016, respectively)	`SellingAndMarketingExpense`	$20.41M	USD	Annual
General and administrative (including share-based compensation of $4,190,449, nil and $417,419 for the years ended December 31, 2014, 2015 and 2016, respectively)	`GeneralAndAdministrativeExpense`	$4.32M	USD	Annual
General and administrative (including share-based compensation of $4,190,449, nil and $417,419 for the years ended December 31, 2014, 2015 and 2016, respectively)	`GeneralAndAdministrativeExpense`	$12.91M	USD	Annual
General and administrative (including share-based compensation of $4,190,449, nil and $417,419 for the years ended December 31, 2014, 2015 and 2016, respectively)	`GeneralAndAdministrativeExpense`	$7.53M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$85.93M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Total operating expenses	`OperatingExpenses`	$104.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$4.32M	USD	Annual
Total operating expenses	`OperatingExpenses`	$27.94M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-105.95M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-27.59M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-4.32M	USD	Annual
Interest income	`InterestAndOtherIncome`	$26.15K	USD	Annual
Interest income	`InterestAndOtherIncome`	$4.00	USD	Annual
Interest income	`InterestAndOtherIncome`	$7.39K	USD	Annual
Other expenses, net	`OtherNonoperatingIncomeExpense`	$39.35K	USD	Annual
Other expenses, net	`OtherNonoperatingIncomeExpense`	-	USD	Annual
Other expenses, net	`OtherNonoperatingIncomeExpense`	$46.21K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-27.53M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-105.90M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-4.32M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-2.23M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-1.25M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	-	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-104.65M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-25.29M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.32M	USD	Annual
(Loss)/income from discontinued operations (including gain of $47,390,421 upon disposal in the year ended December 31, 2015), net of tax of nil	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	-	USD	Annual
(Loss)/income from discontinued operations (including gain of $47,390,421 upon disposal in the year ended December 31, 2015), net of tax of nil	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$-39.55M	USD	Annual
(Loss)/income from discontinued operations (including gain of $47,390,421 upon disposal in the year ended December 31, 2015), net of tax of nil	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax`	$11.08M	USD	Annual
Net loss	`ProfitLoss`	$-43.87M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-93.57M	USD	Annual
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-13.48K	USD	Annual
Less: Net loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net loss attributable to JMU Limited	`NetIncomeLoss`	$-93.57M	USD	Annual
Net loss attributable to JMU Limited	`NetIncomeLoss`	$-43.86M	USD	Annual
Net loss attributable to JMU Limited	`NetIncomeLoss`	$-25.29M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-84.67M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.29M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-95.94M	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.02	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.09	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.28	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.28	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.09	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.02	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.03	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.02	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.03	USD	Annual
Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	Annual
Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.25	USD	Annual
Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.25	USD	Annual
Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Continuing operations	`WeightedAverageNumberOfSharesOutstandingBasic`	1.47B	shares	Annual
Continuing operations	`WeightedAverageNumberOfSharesOutstandingBasic`	303.89M	shares	Annual
Continuing operations	`WeightedAverageNumberOfSharesOutstandingBasic`	1.00B	shares	Annual
Discontinued operations	`WeightedAverageNumberOfSharesOutstandingBasicDiscontinuedOperations`	1.00B	shares	Annual
Discontinued operations	`WeightedAverageNumberOfSharesOutstandingBasicDiscontinuedOperations`	0.00	shares	Annual
Discontinued operations	`WeightedAverageNumberOfSharesOutstandingBasicDiscontinuedOperations`	303.89M	shares	Annual
Continuing operations	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.47B	shares	Annual
Continuing operations	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.00B	shares	Annual
Continuing operations	`WeightedAverageNumberOfDilutedSharesOutstanding`	303.89M	shares	Annual
Discontinued operations	`WeightedAverageNumberOfDilutedSharesOutstandingDiscontinuedOperations`	303.89M	shares	Annual
Discontinued operations	`WeightedAverageNumberOfDilutedSharesOutstandingDiscontinuedOperations`	1.04B	shares	Annual
Discontinued operations	`WeightedAverageNumberOfDilutedSharesOutstandingDiscontinuedOperations`	0.00	shares	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-43.87M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-93.57M	USD	Annual
Payments for acquisition of business, cash acquired	`CashAcquiredFromAcquisition`	-	USD	Annual
Payments for acquisition of business, cash acquired	`CashAcquiredFromAcquisition`	$20.20M	USD	Annual
Less: Net (loss)/income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-39.55M	USD	Annual
Payments for acquisition of business, cash acquired	`CashAcquiredFromAcquisition`	-	USD	Annual
Less: Net (loss)/income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$11.08M	USD	Annual
Less: Net (loss)/income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-104.65M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-25.29M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-4.32M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.19M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$1.10M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	-	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.95M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	$85.93M	USD	Annual
Impairment of goodwill	`GoodwillImpairmentLoss`	-	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-2.23M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-1.25M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	-	USD	Annual
Customer credits earned under the loyalty program to be settled in shares	`OtherNoncashExpense`	$1.38M	USD	Annual
Customer credits earned under the loyalty program to be settled in shares	`OtherNoncashExpense`	-	USD	Annual
Customer credits earned under the loyalty program to be settled in shares	`OtherNoncashExpense`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	-	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.01M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	-	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$142.27K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-957.13K	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-15.80M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$18.52M	USD	Annual
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$110.78K	USD	Annual
Amount due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-567.54K	USD	Annual
Amount due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-8.51M	USD	Annual
Amount due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	-	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$158.47K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	-	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	$-1.87M	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	$1.44M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$16.71M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-16.86K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.61M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-2.74M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	-	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$1.47M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$502.18K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$899.59K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	-	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-5.83M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-260.44K	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.73M	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-31.70M	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-22.80M	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-33.53M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-5.83M	USD	Annual
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-31.96M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	-	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.86M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$93.32K	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	$720.15K	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Payments for acquisition of business (net of cash acquired of nil, nil and $20,196,362 for the years ended December 31, 2013, 2014 and 2015, respectively)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for acquisition of business (net of cash acquired of nil, nil and $20,196,362 for the years ended December 31, 2013, 2014 and 2015, respectively)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.80M	USD	Annual
Payments for acquisition of business (net of cash acquired of nil, nil and $20,196,362 for the years ended December 31, 2013, 2014 and 2015, respectively)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	-	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-9.90M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.58M	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.00M	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-586.53K	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-586.53K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.90M	USD	Annual
Proceeds from issuance of ordinary shares upon IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Proceeds from issuance of ordinary shares upon IPO	`ProceedsFromIssuanceInitialPublicOffering`	$40.29M	USD	Annual
Proceeds from issuance of ordinary shares upon IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	Annual
Payments for IPO costs	`PaymentsOfStockIssuanceCosts`	$2.13M	USD	Annual
Payments for IPO costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments for IPO costs	`PaymentsOfStockIssuanceCosts`	$874.63K	USD	Annual
Received from / (payment to) related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	$-250.00K	USD	Annual
Received from / (payment to) related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	$36.29M	USD	Annual
Received from / (payment to) related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	-	USD	Annual
Subscription proceeds received	`ProceedsFromContributedCapital`	-	USD	Annual
Subscription proceeds received	`ProceedsFromContributedCapital`	-	USD	Annual
Subscription proceeds received	`ProceedsFromContributedCapital`	$3.00K	USD	Annual
Proceeds from issuance of ordinary shares to Mr. Xu	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Proceeds from issuance of ordinary shares to Mr. Xu	`ProceedsFromIssuanceOfPrivatePlacement`	$15.00M	USD	Annual
Proceeds from issuance of ordinary shares to Mr. Xu	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$35.42M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$52.92M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	Annual
Net cash (used in) / provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-1.65M	USD	Annual
Net cash (used in) / provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash (used in) / provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.96M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$33.77M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$54.88M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	-	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-140.16K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$5.49K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$50.47K	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.55M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$1.23M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.51M	USD	Annual
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$1.65M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$419.31K	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$1.65M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$419.31K	USD	Point-in-time
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	$104.08K	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$304.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-156.89M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-233.78M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$248.40M	USD	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Beginning Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Issuance of ordinary shares upon IPO	`StockIssuedDuringPeriodValueNewIssues`	$37.29M	USD	Annual
Exercise of share-based awards (Note 15)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$105.91K	USD	Annual
Exercise of share-based awards (Note 15)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$49.99K	USD	Annual
Conversion of Mr. Xu's indebtness into ordinary shares	`DebtConversionConvertedInstrumentAmount1`	$69.35M	USD	Annual
Conversion of Series A-1, Series A-2 and Series B convertible redeemable preferred shares into ordinary shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments`	$127.02M	USD	Annual
Issuance of shares as a consideration for acquisition of JMU	`StockIssuedDuringPeriodValueAcquisitions`	$376.96M	USD	Annual
Issuance of ordinary shares to Mr. Xu	`StockIssuedDuringPeriodValueOther`	$15.00M	USD	Annual
Share options exercised (Note 15)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$105.91K	USD	Annual
Share options exercised (Note 15)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$49.99K	USD	Annual
Restricted share units vested (Note 15)	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Share-based compensation (Note 18)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.10M	USD	Annual
Share-based compensation (Note 18)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.18M	USD	Annual
Share-based compensation (Note 18)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.76M	USD	Annual
Obligation to issue ordinary shares (Note 3)	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$1.38M	USD	Annual
Purchase the noncontrolling interests of subsidiaries	`NoncontrollingInterestIncreaseFromBusinessCombination`	$111.25K	USD	Annual
Accretion for Series A-1, Series A-2 and Series B convertible redeemable preferred shares (Note 16)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$2.37M	USD	Annual
Accretion for Series A-1, Series A-2 and Series B convertible redeemable preferred shares (Note 16)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$40.81M	USD	Annual
Net loss	`ProfitLoss`	$-43.87M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-93.57M	USD	Annual
Settlement Amount of share options exercised with shares held by depository bank	`SettlementAmountOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-	USD	Annual
Subscription received	`ProceedFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$3.00K	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.52M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.03M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.59M	USD	Annual
Partial disposal of a VIE	`AdjustmentsToAdditionalPaidInCapitalPartialDisposalOfVIE`	-	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$304.68M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-156.89M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-233.78M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$248.40M	USD	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time
Ending Balance (in shares)	`CommonStockSharesIssued`	1.48B	shares	Point-in-time

Comprehensive Income 18 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-43.87M	USD	Annual
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-93.57M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.52M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.03M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.59M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-58.81M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-41.84M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-91.98M	USD	Annual
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Less: comprehensive loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-13.35K	USD	Annual
Comprehensive loss attributable to JMU Limiteds shareholders	`ComprehensiveIncomeNetOfTax`	$-58.81M	USD	Annual
Comprehensive loss attributable to JMU Limiteds shareholders	`ComprehensiveIncomeNetOfTax`	$-91.98M	USD	Annual
Comprehensive loss attributable to JMU Limiteds shareholders	`ComprehensiveIncomeNetOfTax`	$-41.82M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.