v2.3.0.11

Consolidated Balance Sheets | Dec. 31, 2010 USD ($) | Dec. 31, 2010 CNY | Dec. 31, 2009 CNY
--- | --- | --- | ---
Current assets: |  |  |
Cash and cash equivalents | $ 420,747,928 | 2,776,936,322 | 1,097,155,269
Short-term investments | 492,933,636 | 3,253,362,000 | 3,802,050,000
Accounts receivable (net of allowance of RMB 6,801,449 and RMB5,953,066 (US$901,980) for 2009 and 2010) | 1,484,910 | 9,800,407 | 1,623,703
Prepayments and other current assets | 20,110,213 | 132,727,408 | 125,522,286
Due from related parties (net of allowance of nil for both 2009 and 2010) | 3,787,879 | 25,000,000 | 3,592
Inventories | 65,751 | 433,953 | 724,055
Deferred tax assets | 16,021,996 | 105,745,171 | 75,893,065
Total current assets | 955,152,313 | 6,304,005,261 | 5,102,971,970
Non-current assets: |  |  |
Property and equipment, net | 21,710,046 | 143,286,303 | 178,669,982
Intangible assets, net | 5,144,654 | 33,954,716 | 118,328,290
Due from research and development entity partners | 1,633,879 | 10,783,600 | 0
Goodwill | 3,363,933 | 22,201,960 | 6,224,587
Investment in equity investees | 5,322,113 | 35,125,945 | 0
Long-term investment | 3,105,339 | 20,495,239 | 0
Available-for-sale securities | 64,136,767 | 423,302,661 | 450,966,634
Held-to-maturity securities | 0 | 0 | 500,000,000
Deferred tax assets | 1,991,741 | 13,145,488 | 10,840,757
Other assets | 15,430,618 | 101,842,080 | 84,659,968
Total non-current assets | 121,839,090 | 804,137,992 | 1,349,690,218
Total assets | 1,076,991,403 | 7,108,143,253 | 6,452,662,188
Current liabilities: |  |  |
Payables and accrued expenses | 21,884,246 | 144,436,022 | 121,037,990
Advances from distributors | 11,440,448 | 75,506,955 | 89,564,714
Deferred revenue | 67,090,152 | 442,795,002 | 321,291,085
Tax payable | 3,362,418 | 22,191,957 | 5,384,702
Unrecognized tax benefit | 2,236,182 | 14,758,798 | 9,955,138
Deferred tax liabilities | 94,662 | 624,770 | 214,339
Total current liabilities | 106,108,108 | 700,313,504 | 547,447,968
Non-current liabilities: |  |  |
Deferred tax liabilities | 28,257 | 186,496 | 420,947
Total liabilities | 106,136,365 | 700,500,000 | 547,868,915
Shareholders' equity |  |  |
Ordinary shares (par value US$0.0000002 per share; 500,000,000 shares authorized as at December 31, 2009 and December 31,2010, respectively; 263,110,626 shares issued and 226,819,007 shares outstanding at December 31, 2009; 263,110,626 shares issued and 228,019,412 shares outstanding at December 31, 2010) | 63 | 417 | 417
Additional paid-in capital | 922,353,771 | 6,087,534,887 | 6,036,189,677
Statutory reserves | 6,650,041 | 43,890,273 | 43,890,273
Accumulated other comprehensive loss | (45,530,973) | (300,504,420) | (212,770,129)
Retained earnings | 414,959,288 | 2,738,731,300 | 2,206,666,461
Treasury stock | (329,816,975) | (2,176,792,033) | (2,176,792,033)
Total shareholders' equity | 968,615,215 | 6,392,860,424 | 5,897,184,666
Non controlling interest | 2,239,823 | 14,782,829 | 7,608,607
Total equity | 970,855,038 | 6,407,643,253 | 5,904,793,273
Total liabilities and equity | $ 1,076,991,403 | 7,108,143,253 | 6,452,662,188

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- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, and production equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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- Definition Investments which are intended to be sold in the short term (usually less than one year or the normal operating cycle, whichever is longer) including trading securities, available-for-sale securities, held-to-maturity securities, and other short-term investments not otherwise listed in the existing taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Subparagraph g -Article 7 + Details
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- Definition Total of all Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 + Details
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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 26 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A + Details
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- Definition Value of common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Treasury stock is issued but is not outstanding. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Note: number of treasury shares concept is in another section within stockholders' equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 + Details
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- Definition The gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph a + Details
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