v2.4.0.6

Payables and Accrued Expenses (Tables) | 12 Months Ended
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Dec. 31, 2011
Payables and Accrued Expenses | Payables and accrued expenses consist of the following:
|  | December 31, |
|  | 2010 |  |  | 2011 |
|  | (RMB) |  |  | (RMB) |  |  | (US$) |
Payroll and welfare payables |  |  | 53,966,217 |  |  |  | 54,073,187 |  |  |  | 8,591,364 |
Business tax, related surcharges and other taxes |  |  | 35,985,994 |  |  |  | 43,899,929 |  |  |  | 6,974,996 |
Other payables |  |  |  |  |  |  |  |  |  |  |  |
- Property and equipment and intangible assets |  |  | 2,488,295 |  |  |  | 7,653,313 |  |  |  | 1,215,989 |
- stock option (1) |  |  | 4,675,495 |  |  |  | 11,753,633 |  |  |  | 1,867,464 |
Accrued expenses |  |  | 27,384,398 |  |  |  | 51,905,425 |  |  |  | 8,246,941 |
Customer deposit |  |  | 8,000,000 |  |  |  | — |  |  |  | — |
Professional fee accruals |  |  | 7,627,340 |  |  |  | — |  |  |  | — |
Others |  |  | 4,308,283 |  |  |  | 2,325,398 |  |  |  | 369,470 |
Total |  |  | 144,436,022 |  |  |  | 171,610,885 |  |  |  | 27,266,224 |
(1) | Starting from 2008, the Company used a broker to facilitate the cashless exercise of share options by employees which results in the Group receiving stock options proceeds from the broker and a related pass through proceeds amount due to employees, which is recorded within other payables.

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
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