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v3.7.0.1

CONSOLIDATED BALANCE SHEETS - CNY (¥) ¥ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets: |  |
Cash | ¥ 810,672 | ¥ 513,938
Time deposits | 416,724 | 449,878
Restricted time deposits |  | 150,000
Accounts receivable, net of allowance for doubtful accounts | 97,374 | 146,999
Prepaid expenses and other current assets | 126,088 | 66,103
Total current assets | 1,450,858 | 1,326,918
Time deposits | 58,667 | 114,227
Accounts receivable, net of allowance for doubtful accounts | 1,176 | 7,771
Property and equipment, net | 437,337 | 127,864
Goodwill | 3,365 |
Long term investments | 41,760 | 24,000
Other non-current assets | 91,849 | 53,111
Total assets | 2,085,012 | 1,653,891
Current liabilities: |  |
Accounts payable | 4,502 | 4,413
Amounts due to a related party | 79 | 879
Income taxes payable | 91,240 | 56,293
Deferred revenue | 266,061 | 164,524
Accrued expenses and other current liabilities | 117,867 | 79,835
Total current liabilities | 479,749 | 305,944
Other non-current liabilities | 7,043 | 9,333
Total liabilities | 486,792 | 315,277
Commitments and contingencies |  |
Shareholders' equity: |  |
Treasury shares (926,113 and 1,574,980 class A ordinary shares as of December 31, 2015 and 2016, respectively, at cost) | (93,761) | (49,355)
Additional paid-in capital | 995,216 | 907,018
Accumulated other comprehensive income | 58,204 | 30,232
Retained earnings | 638,173 | 450,345
Total shareholders' equity | 1,598,220 | 1,338,614
Total liabilities and shareholders' equity | 2,085,012 | 1,653,891
Class A [Member] |  |
Shareholders' equity: |  |
Ordinary shares | 302 | 276
Class B [Member] |  |
Shareholders' equity: |  |
Ordinary shares | ¥ 86 | ¥ 98

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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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