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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) ¥ in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 CNY (¥) ¥ / shares shares | Dec. 31, 2018 USD ($) $ / shares shares | Dec. 31, 2017 CNY (¥) ¥ / shares shares | Dec. 31, 2016 CNY (¥) ¥ / shares shares
NET REVENUES |  |  |  |
- Educational program and services | ¥ 525,134 | $ 76,378 | ¥ 432,754 | ¥ 412,016
- Intellectualized operational services | 6,374 | 927 | 11,170 | 0
Total net revenues | 531,508 | 77,305 | 443,924 | 412,016
COST OF REVENUES |  |  |  |
- Educational program and services | (331,939) | (48,279) | (249,400) | (238,742)
- Intellectualized operational services | (6,204) | (902) | (6,995) | 0
Total cost of revenues | (338,143) | (49,181) | (256,395) | (238,742)
GROSS PROFIT | 193,365 | 28,124 | 187,529 | 173,274
OPERATING EXPENSES |  |  |  |
Selling and marketing | (43,751) | (6,363) | (36,710) | (41,818)
General and administrative | (132,718) | (19,303) | (142,252) | (145,513)
Research and development | (1,513) | (220) | (6,262) | (7,572)
Impairment loss | 0 | 0 | 0 | (22,402)
Total operating expenses | (177,982) | (25,886) | (185,224) | (217,305)
OPERATING (LOSS) INCOME | 15,383 | 2,238 | 2,305 | (44,031)
OTHER INCOME (EXPENSE) |  |  |  |
Interest (expense) income, net | 6,652 | 967 | 5,191 | 5,941
Foreign exchange (loss) gain, net | 372 | 54 | (522) | 84
Other income, net | 1,447 | 210 | 1,652 | 2,570
Gain from derecognition of liabilities | 15,226 | 2,215 | 0 | 0
Gain on disposal of subsidiaries | 0 | 0 | 38,145 | 0
Gain from deregistration of subsidiaries | 2,858 | 416 | 0 | 0
Gain from fair value change of contingent consideration payable | 5,444 | 792 | 0 | 0
Gain on sale of investment available for sale | 1,056 | 154 | 8,768 | 4,329
Total other income | 33,055 | 4,808 | 53,234 | 12,924
(LOSS) INCOME BEFORE INCOME TAX AND NON-CONTROLLING INTERESTS | 48,438 | 7,046 | 55,539 | (31,107)
Income tax expense | (3,498) | (509) | (9,614) | (5,911)
NET (LOSS) INCOME | 44,940 | 6,537 | 45,925 | (37,018)
Less: Net loss attributable to non-controlling interests | (50) | (7) | (538) | (1,318)
NET (LOSS) INCOME ATTRIBUTABLE TO AMBOW EDUCATION HOLDING LTD. | 44,990 | 6,544 | 46,463 | (35,700)
NET (LOSS) INCOME | 44,940 | 6,537 | 45,925 | (37,018)
OTHER COMPREHENSIVE INCOME, NET OF TAX |  |  |  |
Foreign translation adjustments | 1,304 | 190 | 3,876 | (1,160)
Unrealized gains on short term investments |  |  |  |
Unrealized holding gains arising during period | 776 | 113 | 2,901 | 5,622
Less: reclassification adjustment for gains included in net income | 651 | 95 | 5,606 | 3,870
Other comprehensive income | 1,429 | 208 | 1,171 | 592
TOTAL COMPREHENSIVE (LOSS) INCOME | ¥ 46,369 | $ 6,745 | ¥ 47,096 | ¥ (36,426)
Net (loss) income per share-basic | (per share) | ¥ 1.09 | $ 0.16 | ¥ 1.20 | ¥ (0.93)
Net (loss) income per share-diluted | (per share) | ¥ 1.08 | $ 0.16 | ¥ 1.18 | ¥ (0.93)
Weighted average shares used in calculating basic net income (loss) per share | 41,342,597 | 41,342,597 | 38,826,800 | 38,469,234
Weighted average shares used in calculating diluted net income (loss) per share | 41,671,763 | 41,671,763 | 39,303,760 | 38,469,234
Share-based compensation expense included in: |  |  |  |
Share-based compensation expense | ¥ 8,121 | $ 1,181 | ¥ 4,640 | ¥ 7,828
Selling and Marketing Expense [Member] |  |  |  |
Share-based compensation expense included in: |  |  |  |
Share-based compensation expense | 0 | 0 | 0 | 0
General and Administrative Expense [Member] |  |  |  |
Share-based compensation expense included in: |  |  |  |
Share-based compensation expense | 8,121 | 1,181 | 4,640 | 7,828
Research and Development Expense [Member] |  |  |  |
Share-based compensation expense included in: |  |  |  |
Share-based compensation expense | ¥ 0 | $ 0 | ¥ 0 | ¥ 0

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