XML 127 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
PARENT ONLY FINANCIAL INFORMATION (Condensed Balance Sheets) (Details)
¥ in Thousands
Dec. 31, 2016
CNY (¥)
shares
Dec. 31, 2016
$ / shares
Dec. 31, 2015
CNY (¥)
shares
Dec. 31, 2015
$ / shares
Dec. 31, 2014
CNY (¥)
Feb. 27, 2014
$ / shares
shares
Dec. 31, 2013
CNY (¥)
Dec. 16, 2008
shares
Dec. 15, 2008
shares
Oct. 08, 2003
$ / shares
shares
Current assets:                    
Cash ¥ 810,672   ¥ 513,938   ¥ 261,035   ¥ 159,368      
Time deposits 416,724   449,878              
Restricted time deposits   150,000              
Prepaid expenses and other current assets 126,088   66,103              
Total current assets 1,450,858   1,326,918              
Total assets 2,085,012   1,653,891              
Current liabilities:                    
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   ¥ 1,119,086   ¥ (407,735)      
Total liabilities and shareholders' equity 2,085,012   1,653,891              
Ordinary shares                    
Ordinary shares, par value | $ / shares           $ 0.001       $ 0.001
Authorized | shares           1,000,000,000   90,000,000 9,000,000 90,000,000
Issued | shares               13,580,000 1,358,000  
Outstanding | shares               13,580,000 1,358,000  
Class A [Member]                    
Shareholders' equity:                    
Ordinary shares ¥ 302   ¥ 276              
Ordinary shares                    
Ordinary shares, par value | $ / shares   $ 0.001   $ 0.001            
Authorized | shares 860,000,000   860,000,000     860,000,000        
Issued | shares 48,735,228   44,914,538              
Outstanding | shares 47,160,248   43,988,425              
Treasury shares | shares 1,574,980   926,113              
Class B [Member]                    
Shareholders' equity:                    
Ordinary shares ¥ 86   ¥ 98              
Ordinary shares                    
Ordinary shares, par value | $ / shares   0.001   0.001            
Authorized | shares 40,000,000   40,000,000     40,000,000        
Issued | shares 8,895,249   10,574,896              
Outstanding | shares 8,895,249   10,574,896              
Parent Company [Member]                    
Current assets:                    
Cash ¥ 43,770   ¥ 6,275              
Time deposits 242,795   397,388              
Restricted time deposits   150,000              
Prepaid expenses and other current assets 1,855   10,843              
Total current assets 288,420   564,506              
Investments and loans to subsidiaries 1,316,552   786,264              
Total assets 1,604,972   1,350,770              
Current liabilities:                    
Accrued expenses and other current liabilities 3,409   6,522              
Total current liabilities 3,409   6,522              
Other non-current liabilities 3,343   5,634              
Total liabilities 6,752   12,156              
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 1,604,972   1,350,770              
Parent Company [Member] | Class A [Member]                    
Shareholders' equity:                    
Ordinary shares ¥ 302   ¥ 276              
Ordinary shares                    
Ordinary shares, par value | $ / shares   0.001   0.001            
Authorized | shares 860,000,000   860,000,000              
Issued | shares 48,735,228   44,914,538              
Outstanding | shares 47,160,248   43,988,425              
Treasury shares | shares 1,574,980   926,113              
Parent Company [Member] | Class B [Member]                    
Shareholders' equity:                    
Ordinary shares ¥ 86   ¥ 98              
Ordinary shares                    
Ordinary shares, par value | $ / shares   $ 0.001   $ 0.001            
Authorized | shares 40,000,000   40,000,000              
Issued | shares 8,895,249   10,574,896              
Outstanding | shares 8,895,249   10,574,896