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Unaudited Interim Condensed Consolidated Statements Of Cash Flows
In Thousands, unless otherwise specified
 9 Months Ended
Sep. 30, 2012
USD ($)
Sep. 30, 2012
CNY
Sep. 30, 2011
CNY
Cash flows from operating activities:      
Net income $ 1,210,501 7,607,759 4,578,833
Adjustments to reconcile net income to net cash generated from operating activities:      
Depreciation of fixed assets and others 147,430 926,570 558,303
Fixed assets written off 2,104 13,222 864
Amortization of intangible assets 15,549 97,723 30,932
Deferred income tax, net (13,365) (83,996) (53,395)
Share-based compensation 23,190 145,743 105,387
Provision for (reversal of) doubtful accounts (117) (733) 1,009
Investment income (81,506) (512,248) (60,599)
Loss from equity method investments 27,449 172,511 171,614
Gain on disposal of a subsidiary (2,425) (15,238)  
Other noncash expenses 1,557 9,772 2,389
Changes in assets and liabilities net of effects of acquisition:      
Restricted cash 9,664 60,735 (139,399)
Accounts receivable (63,043) (396,210) (332,396)
Other assets 12,480 78,432 (890,231)
Amounts due from related parties (46,222) (290,496) (163,229)
Customer advances and deposits 53,540 336,486 268,979
Accounts payable and accrued liabilities 81,510 512,273 606,966
Amounts due to related parties 53,309 335,038 55,913
Deferred revenue (3,775) (23,723) 54,290
Deferred income 33,846 212,716 24,799
Net cash generated from operating activities 1,461,676 9,186,336 4,821,029
Cash flows from investing activities:      
Acquisition of fixed assets (242,562) (1,524,453) (1,260,307)
Disposal of fixed assets 946 5,947  
Acquisition of business (15,348) (96,459) (1,896,443)
Acquisition of intangible assets (7,272) (45,702) (425,386)
Capitalization of software costs (3,479) (21,865) (29,726)
Purchase of short-term investments (3,854,309) (24,223,562) (5,633,149)
Disposal and maturity of short-term investments 2,558,272 16,078,227 523,001
Purchase of long-term investments (83,535) (525,000) (336,155)
Proceeds from disposal of long-term investments     12,047
Cash distribution of long-term investments 352 2,210  
Payments to fund long-term loans to a related party (48,136) (302,524)  
Payments to acquire a subsidiary's shares from noncontrolling interests (162) (1,021)  
Acquisition of long-term prepaid computer parts (4,157) (26,125) (95,351)
Net cash used in investing activities (1,699,390) (10,680,327) (9,141,469)
Cash flows from financing activities:      
Proceeds from issuance of a subsidiary's shares 15,985 100,460 1,020
Proceeds from short-term loans     130,966
Repayment of short-term loans (20,029) (125,878)  
Proceeds from long-term loans     2,261,891
Repayment of long-term loans (8,688) (54,600)  
Payment of capital lease obligation (2,270) (14,266)  
Proceeds from exercise of share options 6,256 39,320 20,562
Net cash generated from (used in) financing activities (8,746) (54,964) 2,414,439
Effect of exchange rate changes on cash and cash equivalents (695) (4,367) (7,409)
Net decrease in cash and cash equivalents (247,155) (1,553,322) (1,913,410)
Cash and cash equivalents at beginning of the period 656,740 4,127,482 7,781,976
Cash and cash equivalents at end of the period $ 409,585 2,574,160 5,868,566