XML 14 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets
In Thousands, unless otherwise specified
Dec. 31, 2011
USD ($)
Dec. 31, 2011
CNY
Dec. 31, 2010
CNY
Dec. 31, 2011
Common Class A
USD ($)
Dec. 31, 2011
Common Class A
CNY
Dec. 31, 2010
Common Class A
CNY
Dec. 31, 2011
Common Class B
USD ($)
Dec. 31, 2011
Common Class B
CNY
Dec. 31, 2010
Common Class B
CNY
Current assets:                  
Cash and cash equivalents $ 63,103 397,166 287,173            
Term deposits 124,569 784,023              
Accounts receivable, net 32,110 202,097 77,043            
Amounts due from related parties 10,230 64,388 16,487            
Prepayment and other current assets 7,362 46,334 19,389            
Deferred tax assets 1,896 11,931 613            
Total current assets 239,270 1,505,939 400,705            
Non current assets:                  
Property and equipment, net 6,516 41,012 24,111            
Intangible assets, net 860 5,415 2,363            
Note receivable     17,600            
Other non-current assets 1,927 12,128 2,483            
Total non-current assets 9,303 58,555 46,557            
Total assets 248,573 1,564,494 447,262            
Current liabilities:                  
Accounts payable 19,211 120,910 54,115            
Amounts due to related parties 618 3,889 43,477            
Advances from customers 1,143 7,191 7,781            
Taxes payable 5,692 35,822 9,970            
Salary and welfare payable 7,169 45,119 26,064            
Accrued expenses and other current liabilities 6,239 39,276 7,147            
Total current liabilities 40,072 252,207 148,554            
Long-term liabilities 874 5,504 3,483            
Total liabilities 40,946 257,711 152,037            
Commitments and contingencies (Note 18)                     
Mezzanine equity                  
Series A convertible redeemable preferred shares (US$0.01 par value, 130,000,000 and nil shares authorized, issued and outstanding as of December 31, 2010 and 2011, respectively; aggregate liquidation value of RMB246,000 and nil as of December 31, 2010 and 2011, respectively)     390,183            
Shareholders' equity/(deficit):                  
Ordinary shares       3,178 20,001 2,901 3,504 22,053 22,239
Additional paid-in capital 290,898 1,830,882              
Statutory reserves 3,916 24,647 10,314            
Accumulated deficit (88,313) (555,831) (129,411)            
Accumulated other comprehensive loss (5,556) (34,969) (1,001)            
Total shareholders' equity/(deficit) 207,627 1,306,783 (94,958)            
Total liabilities, mezzanine equity and shareholders' equity $ 248,573 1,564,494 447,262