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