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Consolidated Statements of Operations
In Thousands, except Share data |
12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2010
USD ($)
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Dec. 31, 2010
CNY
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Dec. 31, 2009
CNY
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Dec. 31, 2008
CNY
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| Net revenues: | ||||||||||
| Commissions and fees | $ 224,907 | 1,484,389 | 1,154,090 | 843,107 | ||||||
| Other service fees | 97 | 640 | 761 | 855 | ||||||
| Total net revenues | 225,004 | 1,485,029 | 1,154,851 | 843,962 | ||||||
| Operating costs and expenses: | ||||||||||
| Commissions and fees | (107,333) | (708,403) | (579,911) | (436,803) | ||||||
| Selling expenses | (11,147) | (73,567) | (49,498) | (17,328) | ||||||
| General and administrative expense | (41,128) | [1] | (271,444) | [1] | (199,246) | [1] | (180,031) | [1] | ||
| Total operating costs and expenses | (159,608) | (1,053,414) | (828,655) | (634,162) | ||||||
| Income from operations | 65,396 | 431,615 | 326,196 | 209,800 | ||||||
| Other income (expense), net: | ||||||||||
| Gain on disposal of investment in subsidiary | 525 | |||||||||
| Investment income | 6,249 | 41,244 | 18,905 | |||||||
| Interest income | 4,080 | 26,924 | 33,299 | 47,967 | ||||||
| Interest expense | (1) | (5) | (4) | (95) | ||||||
| Others, net | 59 | 391 | 1,408 | (28) | ||||||
| Changes in fair value of contingent consideration payables | (5,946) | |||||||||
| Net income before income taxes and income of affiliates | 75,783 | 500,169 | 373,858 | 258,169 | ||||||
| Income tax expense | (14,658) | (96,743) | (95,618) | (62,438) | ||||||
| Share of income of affiliates | 1,955 | 12,904 | 774 | 135 | ||||||
| Net income | 63,080 | 416,330 | 279,014 | 195,866 | ||||||
| Less: Net income (loss) attributable to the noncontrolling interests | (906) | (5,978) | (21,827) | 4,129 | ||||||
| Net income attributable to the CNinsure Inc's shareholders | $ 63,986 | 422,308 | 300,841 | 191,737 | ||||||
| Net income per share: | ||||||||||
| Basic | $ 0.0668 | 0.4408 | 0.3297 | 0.2101 | ||||||
| Diluted | $ 0.0646 | 0.4264 | 0.3241 | 0.209 | ||||||
| Net income per American Depositary Shares ("ADS"): | ||||||||||
| Basic | $ 1.3358 | 8.8162 | 6.5938 | 4.2025 | ||||||
| Diluted | $ 1.2922 | 8.5288 | 6.4815 | 4.1803 | ||||||
| Shares used in calculating net income per share: | ||||||||||
| Basic | 958,029,717 | 958,029,717 | 912,497,726 | 912,497,726 | ||||||
| Diluted | 990,318,528 | 990,318,528 | 928,312,312 | 917,335,390 | ||||||
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- Definition
Business Acquisition Contingent Consideration At Fair Value.
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- Definition
Earning Per Ads Basic.
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- Definition
Earning Per Ads Diluted.
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- Definition
Investment income.
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| X | ||||||||||
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- Definition
Net income per American Depositary Shares.
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- Definition
Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total fees and commissions earned from providing services such as leasing of space or maintaining: (1) depositor accounts; (2) transfer agent; (3) fiduciary and trust; (4) brokerage and underwriting; (5) mortgage; (6) credit cards; (7) correspondent clearing; and (8) other such services and activities performed for others. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Gain (loss) on entity's disposition of equity in securities of subsidiaries. Reflects the difference in the parent company's carrying amount of the equity interest in the subsidiary immediately before and after all stock transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The net result for the period of deducting operating expenses from operating revenues.
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| X | ||||||||||
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Fees and other service revenues recognized in the period that are not otherwise specified in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Primarily represents commissions incurred in the period based upon the sale by commissioned employees or third parties of the entity's goods or services, and fees for sales assistance or product enhancements performed by third parties (such as a distributor or value added reseller). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Expenses recognized in the period that are directly related to the selling and distribution of products or services. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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