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CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
In Thousands, except Share data, unless otherwise specified
Total
USD ($)
Total
CNY
Series A preferred shares
CNY
Series B preferred shares
CNY
Ordinary Shares
USD ($)
Ordinary Shares
CNY
Ordinary Shares
Series A preferred shares
CNY
Ordinary Shares
Series B preferred shares
CNY
Additional Paid-in Capital
USD ($)
Additional Paid-in Capital
CNY
Additional Paid-in Capital
Series A preferred shares
CNY
Additional Paid-in Capital
Series B preferred shares
CNY
Accumulated Other Comprehensive Income (Loss)
USD ($)
Accumulated Other Comprehensive Income (Loss)
CNY
Accumulated Deficit
USD ($)
Accumulated Deficit
CNY
Accumulated Deficit
Series A preferred shares
CNY
Accumulated Deficit
Series B preferred shares
CNY
Treasury stock
CNY
Total
USD ($)
Total
CNY
Non- controlling interest
USD ($)
Non- controlling interest
CNY
Beginning Balance at Dec. 31, 2008   565,020       55       1,113,150       (3,822)   (544,363)              
Beginning Balance (in shares) at Dec. 31, 2008           70,428,100                                  
Comprehensive (loss) income                                              
Net (loss) income   124,827                           124,827              
Foreign currency translation adjustments   (165)                       (165)                  
Total Comprehensive (loss) income   124,662                                          
Imputed interest on related parties' loan   55               55                          
Accretion of preferred shares     (30,050) (48,359)                         (30,050) (48,359)          
Initial public offering of ordinary shares (in shares)           36,000,000                                  
Initial public offering of ordinary shares   813,963       25       813,938                          
Conversion of preferred shares into ordinary shares (in shares)             17,694,200 23,333,200                              
Conversion of preferred shares into ordinary shares     286,433 457,356     12 16     286,421 457,340                      
Share-based compensation   1,006               1,006                          
Dividends   (16,338)                           (16,338)              
Ending Balance at Dec. 31, 2009   2,153,748       108       2,671,910       (3,987)   (514,283)         2,153,748    
Ending Balance (in shares) at Dec. 31, 2009           147,455,500                                  
Comprehensive (loss) income                                              
Net (loss) income   130,918                           129,400         129,400   1,518
Foreign currency translation adjustments   (10,848)                       (10,848)             (10,848)    
Total Comprehensive (loss) income   120,070                                     118,552   1,518
Share-based compensation   9,571               9,571                     9,571    
Share repurchase (in shares)           (5,101,968)                                  
Share repurchase   (76,780)       (3)       (76,777)                     (76,780)    
Purchase of CCICC (note 4)   95,226                                         95,226
Ending Balance at Dec. 31, 2010   2,301,835       105       2,604,704       (14,835)   (384,883)         2,205,091   96,744
Ending Balance (in shares) at Dec. 31, 2010           142,353,532                                  
Comprehensive (loss) income                                              
Net (loss) income (33,581) (211,352)                           (215,003)         (215,003)   3,651
Foreign currency translation adjustments   (2,760)                       (2,760)             (2,760)    
Total Comprehensive (loss) income   (214,112)                                     (217,763)   3,651
Share-based compensation   9,234               9,234                     9,234    
Share repurchase   (6,911)               (6,910)                 (1)   (6,911)    
Dividends   (55,151)               (55,151)                     (55,151)    
Contributions by non-controlling interest of GZ Proton (note 1)   3,201                                         3,201
Ending Balance at Dec. 31, 2011 $ 323,820 2,038,096     $ 17 105     $ 405,452 2,551,877     $ (2,796) (17,595) $ (95,313) (599,886)     (1) $ 307,360 1,934,500 $ 16,460 103,596
Ending Balance (in shares) at Dec. 31, 2011         142,353,532