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Harvard Case - iQIYI, Chinese Netflix-Style Streaming Service: Inflated Its Revenue?

"iQIYI, Chinese Netflix-Style Streaming Service: Inflated Its Revenue?" Harvard business case study is written by Xu Li, Ramee Liu. It deals with the challenges in the field of Finance. The case study is 20 page(s) long and it was first published on : Mar 18, 2021

At Fern Fort University, we recommend that iQIYI conduct a comprehensive internal audit to address concerns regarding revenue recognition practices and implement a robust system for financial reporting, focusing on transparency and compliance with international accounting standards. This will require a multi-pronged approach involving financial analysis, risk assessment, corporate governance, and financial regulations compliance.

2. Background

iQIYI, a leading Chinese video streaming platform often dubbed the 'Chinese Netflix,' faced scrutiny in 2019 for its revenue recognition practices. Concerns arose when the company's reported revenue growth significantly outpaced subscriber growth, raising questions about the accuracy of its accounting methods. This situation led to investor concerns and a subsequent decline in iQIYI's stock price.

The case study focuses on understanding the potential reasons behind the discrepancies in revenue and subscriber growth, analyzing the company's financial statements, and evaluating the implications for investors and the company's future. The main protagonists are iQIYI's management, investors, and analysts who are trying to understand the company's financial performance and its impact on its future growth trajectory.

3. Analysis of the Case Study

This case study can be analyzed through the lens of financial analysis, risk assessment, and corporate governance.

Financial Analysis:

  • Revenue Recognition: The core issue lies in iQIYI's revenue recognition practices. The company's high revenue growth despite relatively slow subscriber growth suggests potential irregularities. This could be due to aggressive accounting methods like recognizing revenue from non-core activities or overstating the value of advertising revenue.
  • Financial Statement Analysis: A thorough analysis of iQIYI's financial statements, including the income statement, balance sheet, and statement of cash flows, is crucial. Analyzing key ratios like profitability ratios, liquidity ratios, and asset management ratios can reveal potential inconsistencies and provide insights into the company's financial health.
  • Valuation Methods: Assessing iQIYI's valuation against its peers and competitors using methods like discounted cash flow (DCF) analysis and comparable company analysis can help determine if the company's market value reflects its true financial performance.

Risk Assessment:

  • Financial Risk: The potential for accounting irregularities and the subsequent investor concerns highlight the financial risk associated with iQIYI's business model. This risk could further impact the company's access to capital and its ability to fund future growth initiatives.
  • Regulatory Risk: The scrutiny from regulators and the potential for investigations pose a significant regulatory risk. This could lead to fines, penalties, and reputational damage, further impacting investor confidence.
  • Operational Risk: The company's reliance on aggressive revenue recognition practices could indicate underlying operational risks, such as inefficient revenue generation mechanisms or a lack of robust internal controls.

Corporate Governance:

  • Transparency and Accountability: The lack of transparency in iQIYI's financial reporting practices raises concerns about the company's corporate governance structure. Strong corporate governance practices, including independent board oversight and robust internal controls, are crucial for ensuring accurate and reliable financial reporting.
  • Investor Relations: The company's communication with investors needs to be clear, transparent, and timely. Providing detailed explanations regarding its accounting practices and addressing investor concerns can help restore confidence and maintain a positive relationship with the market.

4. Recommendations

  1. Conduct a Comprehensive Internal Audit: iQIYI should initiate an independent internal audit of its revenue recognition practices, focusing on the accuracy and completeness of its financial reporting. This audit should involve a thorough review of the company's accounting policies, procedures, and controls, ensuring compliance with international accounting standards.
  2. Implement Robust Financial Reporting Systems: The company should implement a robust system for financial reporting, emphasizing transparency and accountability. This includes adopting best practices in accounting, implementing strong internal controls, and establishing clear lines of responsibility for financial reporting.
  3. Enhance Corporate Governance: iQIYI should strengthen its corporate governance structure by:
    • Appointing independent directors with strong financial expertise to the board.
    • Establishing a robust audit committee with independent oversight of the company's financial reporting.
    • Implementing a whistleblower program to encourage employees to report any potential irregularities.
  4. Improve Communication with Investors: The company should proactively engage with investors and analysts, providing clear and transparent explanations of its accounting practices and addressing concerns openly and honestly.
  5. Consider a Strategic Shift: iQIYI should evaluate its business model and consider a strategic shift towards a more sustainable and transparent revenue generation strategy. This could involve focusing on core business activities, diversifying revenue streams, and prioritizing subscriber growth over aggressive revenue recognition.

5. Basis of Recommendations

These recommendations are based on the following considerations:

  • Core Competencies and Consistency with Mission: The recommendations align with iQIYI's mission to provide high-quality entertainment content to its users. By focusing on transparency and accountability, the company can build trust with investors and users, ultimately strengthening its brand and long-term growth prospects.
  • External Customers and Internal Clients: The recommendations address the concerns of investors and analysts, while also ensuring that internal stakeholders, including employees and management, understand and comply with the company's financial reporting standards.
  • Competitors: By adopting best practices in financial reporting and corporate governance, iQIYI can position itself favorably against its competitors, demonstrating its commitment to transparency and accountability.
  • Attractiveness: The recommendations are expected to improve iQIYI's financial performance, enhance its market value, and attract new investors. This will ultimately contribute to the company's long-term growth and profitability.
  • Assumptions: The recommendations assume that iQIYI is committed to improving its financial reporting practices and building a sustainable and transparent business model.

6. Conclusion

Addressing the concerns regarding iQIYI's revenue recognition practices is crucial for the company's long-term success. By implementing a comprehensive internal audit, strengthening its financial reporting systems, enhancing corporate governance, and improving communication with investors, iQIYI can restore investor confidence, attract new capital, and position itself for sustainable growth in the competitive Chinese streaming market.

7. Discussion

Alternative approaches could involve engaging external consultants to conduct the internal audit or seeking guidance from regulatory authorities on best practices in financial reporting. However, these options might be more expensive and time-consuming.

The key risks associated with these recommendations include the potential for resistance from management, the cost of implementing the necessary changes, and the possibility that the company's financial performance might decline during the transition period. The key assumptions include the company's commitment to transparency and accountability, the availability of qualified personnel to implement the recommendations, and the willingness of investors to give iQIYI time to demonstrate its commitment to change.

8. Next Steps

Timeline:

  • Month 1: Initiate the internal audit and appoint an independent audit committee.
  • Month 3: Complete the internal audit and develop a plan for implementing recommendations.
  • Month 6: Implement new financial reporting systems and enhance corporate governance practices.
  • Month 12: Review progress and make adjustments as needed.

Key Milestones:

  • Completion of the internal audit.
  • Implementation of new financial reporting systems.
  • Appointment of independent directors to the board.
  • Establishment of a robust audit committee.
  • Public communication of the company's commitment to transparency and accountability.

By taking these steps, iQIYI can address the concerns surrounding its revenue recognition practices and position itself for sustainable growth in the long term.

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Case Description

iQIYI Inc. (爱奇艺), which promoted itself as the "Netflix of China," was one of the three largest entertainment streaming platforms in mainland China. It was listed on the Nasdaq (NASDAQ: IQ) after being spun-off from Baidu Inc. (百度) (NASDAQ: BIDU). In April 2020, Wolfpack published a research report on iQIYI, accusing it of inflating revenue numbers, among other things. The report claimed iQIYI's revenue in FY2019 was overstated by 27% to 44%, equivalent to CNY8bn to 13bn. One of the accusations was that iQIYI recorded more than its own share in revenue, and included a large portion of its membership subscriptions bundled with services offered by its business partners.

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