20-F Filing

CHAINCE DIGITAL HOLDINGS INC. CIK: 1527762 FY 2017

Filing Information

Form Type	20-F
Accession Number	`0001144204-18-021948`
Period End Date	20171231
Filing Date	20180424
Fiscal Year	2017
Fiscal Period	FY
XBRL Instance	jmu-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 85 Cash Flow Statement 130 Stockholders Equity 36 Comprehensive Income 12

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.65M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.91M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Accounts receivable, net of allowance of $nil as of December 31, 2016 and 2017	`AccountsReceivableNetCurrent`	$1.65M	USD	Point-in-time
Accounts receivable, net of allowance of $nil as of December 31, 2016 and 2017	`AccountsReceivableNetCurrent`	$3.30M	USD	Point-in-time
Inventories	`InventoryNet`	$538.66K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.20M	USD	Point-in-time
Inventories	`InventoryNet`	$224.15K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.98M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$9.29M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$9.03M	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$2.25M	USD	Point-in-time
Prepaid expenses and other current assets, net	`PrepaidExpenseAndOtherAssetsCurrent`	$8.68M	USD	Point-in-time
Advance from customers	`CustomerAdvancesCurrent`	$2.28M	USD	Point-in-time
Advance from customers	`CustomerAdvancesCurrent`	$1.24M	USD	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	$3.06M	USD	Point-in-time
Amounts due from related parties	`DueFromRelatedPartiesCurrent`	$212.81K	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$603.88K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$14.06M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$1.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$13.36M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesNoncurrent`	$5.69M	USD	Point-in-time
Amounts due to related parties	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.98M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.80M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.53M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.35M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$9.07M	USD	Point-in-time
Acquired intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$36.27M	USD	Point-in-time
Acquired intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$10.26M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$2.57M	USD	Point-in-time
Investment	`LongTermInvestments`	$768.49K	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Investment	`LongTermInvestments`	$720.15K	USD	Point-in-time
Goodwill	`Goodwill`	$250.65M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	1.83B	shares	Point-in-time
Goodwill	`Goodwill`	$108.94M	USD	Point-in-time
Goodwill	`Goodwill`	$221.34M	USD	Point-in-time
Ordinary shares, shares authorized	`CommonStockSharesAuthorized`	1.83B	shares	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$219.60K	USD	Point-in-time
Deferred tax assets	`DeferredTaxAssetsLiabilitiesNetNoncurrent`	$156.78K	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
Other non-current assets	`OtherAssetsNoncurrent`	$151.55K	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	1.48B	shares	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$161.72K	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	1.48B	shares	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$122.09M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$260.68M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$136.14M	USD	Point-in-time
TOTAL ASSETS	`Assets`	$274.05M	USD	Point-in-time
Short-term bank borrowings (including short-term bank borrowings of VIE without recourse to the Company of $nil and $7,684,859 as of December 31, 2016 and 2017, respectively)	`OtherShortTermBorrowings`	$7.68M	USD	Point-in-time
Short-term bank borrowings (including short-term bank borrowings of VIE without recourse to the Company of $nil and $7,684,859 as of December 31, 2016 and 2017, respectively)	`OtherShortTermBorrowings`	-	USD	Point-in-time
Accounts and notes payable (including accounts and notes payable of VIE without recourse to the Company of $2,200,292 and $3,980,560 as of December 31, 2016 and 2017, 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 $2,200,292 and $3,980,560 as of December 31, 2016 and 2017, respectively)	`AccountsPayableCurrent`	$3.98M	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 $8,198,754 and $8,345,461 as of December 31, 2016 and 2017, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$9.29M	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 $8,198,754 and $8,345,461 as of December 31, 2016 and 2017, respectively)	`AccruedLiabilitiesAndOtherLiabilitiesCurrent`	$9.03M	USD	Point-in-time
Advance from customers (including advance from customers of VIE without recourse to the Company of $2,282,353 and $1,243,739 as of December 31, 2016 and 2017, respectively)	`CustomerAdvancesCurrent`	$2.28M	USD	Point-in-time
Advance from customers (including advance from customers of VIE without recourse to the Company of $2,282,353 and $1,243,739 as of December 31, 2016 and 2017, respectively)	`CustomerAdvancesCurrent`	$1.24M	USD	Point-in-time
Amounts due to related parties (including amounts due to related parties of VIE without recourse to the Company of $1,650,168 and $87,385 as of December 31, 2016 and 2017, respectively)	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$603.88K	USD	Point-in-time
Amounts due to related parties (including amounts due to related parties of VIE without recourse to the Company of $1,650,168 and $87,385 as of December 31, 2016 and 2017, respectively)	`DueToRelatedPartiesIncludingAffiliatesCurrent`	$1.71M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$22.81M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$15.23M	USD	Point-in-time
Other non-current liabilities (including other non-current liabilities of VIE without recourse to the Company of $1,086,342 and $1,386,749 as of December 31, 2016 and 2017, respectively)	`OtherLiabilitiesNoncurrent`	$1.53M	USD	Point-in-time
Other non-current liabilities (including other non-current liabilities of VIE without recourse to the Company of $1,086,342 and $1,386,749 as of December 31, 2016 and 2017, respectively)	`OtherLiabilitiesNoncurrent`	$1.35M	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, 2016 and 2017, respectively)	`DeferredTaxLiabilitiesNoncurrent`	$9.07M	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, 2016 and 2017, respectively)	`DeferredTaxLiabilitiesNoncurrent`	$2.57M	USD	Point-in-time
Amount due to related parties (including amount due to related parties of the VIE without recourse to the Company of $nil and 5,685,971 as of December 31, 2016 and 2017, respectively)	`DueToRelatedPartiesNoncurrent`	$5.69M	USD	Point-in-time
Amount due to related parties (including amount due to related parties of the VIE without recourse to the Company of $nil and 5,685,971 as of December 31, 2016 and 2017, respectively)	`DueToRelatedPartiesNoncurrent`	-	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$9.79M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$10.42M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$25.65M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$32.59M	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, 2016 and 2017)	`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, 2016 and 2017)	`CommonStockValue`	$14.77K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$634.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$632.99M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-513.90M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-352.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.63M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$248.40M	USD	Point-in-time
Total shareholders equity	`StockholdersEquity`	$103.55M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$136.14M	USD	Point-in-time
TOTAL LIABILITIES AND SHAREHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$274.05M	USD	Point-in-time

Income Statement 85 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`	$10.08M	USD	Annual
Related parties	`RevenueFromRelatedParties`	$17.49M	USD	Annual
Third parties	`SalesRevenueGoodsNet`	$63.12M	USD	Annual
Third parties	`SalesRevenueGoodsNet`	$71.25M	USD	Annual
Third parties	`SalesRevenueGoodsNet`	$10.94M	USD	Annual
Total revenues	`SalesRevenueNet`	$73.20M	USD	Annual
Total revenues	`SalesRevenueNet`	$11.48M	USD	Annual
Total revenues	`SalesRevenueNet`	$88.74M	USD	Annual
Cost of revenues	`CostOfRevenue`	$88.19M	USD	Annual
Cost of revenues	`CostOfRevenue`	$13.22M	USD	Annual
Cost of revenues	`CostOfRevenue`	$72.86M	USD	Annual
Gross (loss)/profit	`GrossProfit`	$-1.74M	USD	Annual
Gross (loss)/profit	`GrossProfit`	$548.77K	USD	Annual
Gross (loss)/profit	`GrossProfit`	$344.35K	USD	Annual
Selling and marketing (including share-based compensation of $nil, $680,124 and $538,897 for the years ended December 31, 2015, 2016 and 2017, respectively)	`SellingAndMarketingExpense`	$20.41M	USD	Annual
Selling and marketing (including share-based compensation of $nil, $680,124 and $538,897 for the years ended December 31, 2015, 2016 and 2017, respectively)	`SellingAndMarketingExpense`	$15.21M	USD	Annual
Selling and marketing (including share-based compensation of $nil, $680,124 and $538,897 for the years ended December 31, 2015, 2016 and 2017, respectively)	`SellingAndMarketingExpense`	$5.36M	USD	Annual
General and administrative (including share-based compensation of $nil, $417,419 and $528,889 for the years ended December 31, 2015, 2016 and 2017, respectively)	`GeneralAndAdministrativeExpense`	$7.53M	USD	Annual
General and administrative (including share-based compensation of $nil, $417,419 and $528,889 for the years ended December 31, 2015, 2016 and 2017, respectively)	`GeneralAndAdministrativeExpense`	$6.70M	USD	Annual
General and administrative (including share-based compensation of $nil, $417,419 and $528,889 for the years ended December 31, 2015, 2016 and 2017, respectively)	`GeneralAndAdministrativeExpense`	$12.91M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$147.02M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$85.93M	USD	Annual
Total operating expenses	`OperatingExpenses`	$27.94M	USD	Annual
Total operating expenses	`OperatingExpenses`	$104.21M	USD	Annual
Total operating expenses	`OperatingExpenses`	$168.92M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-27.59M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-168.37M	USD	Annual
Loss from operations	`OperatingIncomeLoss`	$-105.95M	USD	Annual
Interest income/(expense), net	`InterestIncomeExpenseNet`	$-411.16K	USD	Annual
Interest income/(expense), net	`InterestIncomeExpenseNet`	$7.39K	USD	Annual
Interest income/(expense), net	`InterestIncomeExpenseNet`	$26.15K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$27.92K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$39.35K	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$46.21K	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-105.90M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-27.53M	USD	Annual
Loss before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-168.76M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-6.86M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-1.25M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-2.23M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-161.90M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-104.65M	USD	Annual
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-25.29M	USD	Annual
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
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
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`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-93.57M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-95.94M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-161.90M	USD	Annual
Net loss attributable to holders of ordinary shares of JMU Limited	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-25.29M	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.09	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.02	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.11	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.02	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.09	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.11	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.10	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.11	USD	Annual
Basic	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.02	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.02	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.11	USD	Annual
Diluted	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.10	USD	Annual
Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.01	USD	Annual
Basic	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.01	USD	Annual
Continuing operations	`WeightedAverageNumberOfSharesOutstandingBasic`	1.47B	shares	Annual
Continuing operations	`WeightedAverageNumberOfSharesOutstandingBasic`	1.48B	shares	Annual
Continuing operations	`WeightedAverageNumberOfSharesOutstandingBasic`	1.00B	shares	Annual
Discontinued operations	`WeightedAverageNumberOfSharesOutstandingBasicDiscontinuedOperations`	0.00	shares	Annual
Discontinued operations	`WeightedAverageNumberOfSharesOutstandingBasicDiscontinuedOperations`	0.00	shares	Annual
Discontinued operations	`WeightedAverageNumberOfSharesOutstandingBasicDiscontinuedOperations`	1.00B	shares	Annual
Continuing operations	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.00B	shares	Annual
Continuing operations	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.47B	shares	Annual
Continuing operations	`WeightedAverageNumberOfDilutedSharesOutstanding`	1.48B	shares	Annual
Discontinued operations	`WeightedAverageNumberOfDilutedSharesOutstandingDiscontinuedOperations`	0.00	shares	Annual
Discontinued operations	`WeightedAverageNumberOfDilutedSharesOutstandingDiscontinuedOperations`	1.04B	shares	Annual
Discontinued operations	`WeightedAverageNumberOfDilutedSharesOutstandingDiscontinuedOperations`	0.00	shares	Annual

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-161.90M	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
Payments for acquisition of business, cash acquired	`CashAcquiredFromAcquisition`	-	USD	Annual
Less: Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Less: Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Less: Net income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$11.08M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-161.90M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-104.65M	USD	Annual
Net loss from continuing operations	`IncomeLossFromContinuingOperations`	$-25.29M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	-	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$32.49K	USD	Point-in-time
Share-based compensation	`ShareBasedCompensation`	$1.10M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$1.07M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.90M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.63M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.95M	USD	Annual
Provision for other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	Annual
Provision for other receivables	`IncreaseDecreaseInOtherReceivables`	$-584.96K	USD	Annual
Provision for other receivables	`IncreaseDecreaseInOtherReceivables`	-	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$147.02M	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$85.93M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-6.86M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-1.25M	USD	Annual
Income tax benefits	`IncomeTaxExpenseBenefit`	$-2.23M	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
Customer credits earned under the loyalty program to be settled in shares	`OtherNoncashExpense`	$1.38M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.48M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.94M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.01M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$142.27K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-957.13K	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$288.36K	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`	$-6.17M	USD	Annual
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-8.51M	USD	Annual
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$2.73M	USD	Annual
Amounts due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$-567.54K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$158.47K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherNoncurrentAssets`	-	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	$-1.87M	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	$-1.57M	USD	Annual
Accounts and notes payable	`IncreaseDecreaseInAccountsAndNotesPayable`	$1.44M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-8.61M	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-906.52K	USD	Annual
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$16.71M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$1.47M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-2.74M	USD	Annual
Amounts due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-847.62K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$100.89K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$502.18K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$899.59K	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-5.83M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-9.87M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.73M	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 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`	$-9.87M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$741.08K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$93.32K	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.86M	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	-	USD	Annual
Payment for investment	`PaymentsToAcquireOtherInvestments`	$720.15K	USD	Annual
Payments for acquisition of business (net of cash acquired of $20,196,362, $nil and $nil for the years ended December 31, 2015, 2016 and 2017, respectively)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$9.80M	USD	Annual
Payments for acquisition of business (net of cash acquired of $20,196,362, $nil and $nil for the years ended December 31, 2015, 2016 and 2017, respectively)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Payments for acquisition of business (net of cash acquired of $20,196,362, $nil and $nil for the years ended December 31, 2015, 2016 and 2017, respectively)	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-741.08K	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.58M	USD	Annual
Net cash used in continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-9.90M	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.00M	USD	Annual
Net cash used in discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-741.08K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.90M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.58M	USD	Annual
Proceeds from issuance of ordinary shares upon IPO	`ProceedsFromIssuanceInitialPublicOffering`	-	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
Payments for IPO costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments for IPO costs	`PaymentsOfStockIssuanceCosts`	-	USD	Annual
Payments for IPO costs	`PaymentsOfStockIssuanceCosts`	$2.13M	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
Proceeds from issuance of ordinary shares to Mr. Xu	`ProceedsFromIssuanceOfPrivatePlacement`	-	USD	Annual
(Payment to) /cash received from related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	-	USD	Annual
(Payment to) /cash received from related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	$5.09M	USD	Annual
(Payment to) /cash received from related parties	`ProceedsFromPaymentsForDueToRelatedPartyFinancingActivities`	$-250.00K	USD	Annual
Proceeds from short-term bank borrowings	`ProceedsFromBankDebt`	23.00M	CNY	Point-in-time
Proceeds from short-term bank borrowings	`ProceedsFromBankDebt`	-	USD	Annual
Proceeds from short-term bank borrowings	`ProceedsFromBankDebt`	$7.55M	USD	Annual
Proceeds from short-term bank borrowings	`ProceedsFromBankDebt`	27.00M	CNY	Point-in-time
Proceeds from short-term bank borrowings	`ProceedsFromBankDebt`	-	USD	Annual
Proceeds from short-term bank borrowings	`ProceedsFromBankDebt`	$3.50M	USD	Point-in-time
Proceeds from short-term bank borrowings	`ProceedsFromBankDebt`	$4.10M	USD	Point-in-time
Net cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	-	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$12.64M	USD	Annual
Net cash provided by continuing operations	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$52.92M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$1.96M	USD	Annual
Net cash provided by discontinued operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$12.64M	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`	$50.47K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-140.16K	USD	Annual
Effect of exchange rate changes	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$279.54K	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.51M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.55M	USD	Annual
Increase/(decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$2.31M	USD	Annual
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$2.60M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$1.65M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.91M	USD	Point-in-time
Cash and cash equivalents, beginning of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	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`	$1.65M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$4.91M	USD	Point-in-time
Cash and cash equivalents, end of the year	`CashAndCashEquivalentsAtCarryingValue`	$11.15M	USD	Point-in-time
Interest paid	`InterestPaid`	$154.29K	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual
Interest paid	`InterestPaid`	-	USD	Annual

Stockholders Equity 36 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-233.78M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$304.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.55M	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 initial public offering (IPO)	`StockIssuedDuringPeriodValueNewIssues`	$37.29M	USD	Annual
Ordinary shares converted to ADS shares for future exercise of share options (Note 16)	`OrdinarySharesConvertedToAmericanDepositarySharesForFutureExerciseOfShareOptionsValue`	-	USD	Annual
Share options exercised (Note 16)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.55K	USD	Annual
Share options exercised (Note 16)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$105.91K	USD	Annual
Share options exercised (Note 16)	`StockIssuedDuringPeriodValueStockOptionsExercised`	$49.99K	USD	Annual
Conversion of Mr. Maodong Xu (Mr. Xu)'s indebtness into ordinary shares (Note 16)	`DebtConversionConvertedInstrumentAmount1`	$69.35M	USD	Annual
Conversion of Series A-1, Series A-2 and Series B convertible redeemable preferred shares into ordinary shares (Note 17)	`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 (Note 16)	`StockIssuedDuringPeriodValueOther`	$15.00M	USD	Annual
Restricted share units vested (Note 16)	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	Annual
Share-based compensation (Note 19)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.18M	USD	Annual
Share-based compensation (Note 19)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.10M	USD	Annual
Share-based compensation (Note 19)	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.07M	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 17)	`AdjustmentsToAdditionalPaidInCapitalIncreaseInCarryingAmountOfRedeemablePreferredStock`	$2.37M	USD	Annual
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-93.57M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.59M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.98M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.52M	USD	Annual
Settlement of share options exercised with shares held by depository bank (Note 16)	`SettlementAmountOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-	USD	Annual
Settlement of share options exercised with shares held by depository bank (Note 16)	`SettlementAmountOfShareOptionsExercisedWithSharesHeldByDepositoryBank`	-	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-233.78M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$304.68M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$103.55M	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 12 line items

Line Item	Tag	Value	Unit	Period
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Net loss	`ProfitLoss`	$-161.90M	USD	Annual
Net loss	`ProfitLoss`	$-25.29M	USD	Annual
Net loss	`ProfitLoss`	$-93.57M	USD	Annual
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Other comprehensive loss, tax	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.59M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$15.98M	USD	Annual
Change in cumulative foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-33.52M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-91.98M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-58.81M	USD	Annual
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-145.92M	USD	Annual

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