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CONSOLIDATED BALANCE SHEETS
In Thousands, unless otherwise specified
Dec. 31, 2014
USD ($)
Dec. 31, 2014
CNY
Dec. 31, 2013
CNY
Current assets:      
Cash $ 173,113us-gaap_Cash 1,074,096us-gaap_Cash 1,065,543us-gaap_Cash
Restricted cash 6,070us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 37,660us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue 15,489us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Short-term investments 551,309us-gaap_ShortTermInvestments 3,420,650us-gaap_ShortTermInvestments 2,081,964us-gaap_ShortTermInvestments
Accounts receivable (net of allowance for doubtful accounts of RMB3,347 and RMB1,103 as of December 31, 2013 and 2014, respectively) 12,034us-gaap_AccountsReceivableNetCurrent 74,670us-gaap_AccountsReceivableNetCurrent 62,808us-gaap_AccountsReceivableNetCurrent
Prepayments and other current assets 69,051us-gaap_PrepaidExpenseAndOtherAssetsCurrent 428,432us-gaap_PrepaidExpenseAndOtherAssetsCurrent 345,061us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Deferred tax assets, current 1,653us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 10,256us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent 9,757us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
Total current assets 813,230us-gaap_AssetsCurrent 5,045,764us-gaap_AssetsCurrent 3,580,622us-gaap_AssetsCurrent
Non-current assets:      
Property and equipment, net 83,738us-gaap_PropertyPlantAndEquipmentNet 519,558us-gaap_PropertyPlantAndEquipmentNet 519,277us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net 1,240us-gaap_FiniteLivedIntangibleAssetsNet 7,696us-gaap_FiniteLivedIntangibleAssetsNet 3,652us-gaap_FiniteLivedIntangibleAssetsNet
Other long-term assets 1,390us-gaap_OtherAssetsNoncurrent 8,626us-gaap_OtherAssetsNoncurrent 18,808us-gaap_OtherAssetsNoncurrent
Deferred tax assets, non-current 12us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 76us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent 632us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Total non-current assets 86,380us-gaap_AssetsNoncurrent 535,956us-gaap_AssetsNoncurrent 542,369us-gaap_AssetsNoncurrent
Total assets 899,610us-gaap_Assets 5,581,720us-gaap_Assets 4,122,991us-gaap_Assets
Current liabilities (including amounts of the consolidated VIEs and VIEs' subsidiaries without recourse to the primary beneficiaries of RMB130 and RMB118 as of December 31, 2013 and 2014, respectively):      
Accounts payable 3,648us-gaap_AccountsPayableCurrent 22,632us-gaap_AccountsPayableCurrent 22,858us-gaap_AccountsPayableCurrent
Salary and employee related accrual 11,182us-gaap_EmployeeRelatedLiabilitiesCurrent 69,380us-gaap_EmployeeRelatedLiabilitiesCurrent 60,076us-gaap_EmployeeRelatedLiabilitiesCurrent
Taxes payable 17,792us-gaap_TaxesPayableCurrent 110,391us-gaap_TaxesPayableCurrent 78,100us-gaap_TaxesPayableCurrent
Advance from customers 78,823us-gaap_CustomerAdvancesCurrent 489,066us-gaap_CustomerAdvancesCurrent 411,877us-gaap_CustomerAdvancesCurrent
Other payables and accruals 43,920us-gaap_AccruedLiabilitiesAndOtherLiabilities 272,505us-gaap_AccruedLiabilitiesAndOtherLiabilities 212,978us-gaap_AccruedLiabilitiesAndOtherLiabilities
Total current liabilities 155,365us-gaap_LiabilitiesCurrent 963,974us-gaap_LiabilitiesCurrent 785,889us-gaap_LiabilitiesCurrent
Non-current liabilities:      
Deferred tax liabilities, non-current 2,030us-gaap_DeferredTaxLiabilitiesNoncurrent 12,593us-gaap_DeferredTaxLiabilitiesNoncurrent 5,983us-gaap_DeferredTaxLiabilitiesNoncurrent
Convertible senior notes 179,094us-gaap_ConvertibleDebtNoncurrent 1,111,207us-gaap_ConvertibleDebtNoncurrent  
Total non-current liabilities 181,124us-gaap_LiabilitiesNoncurrent 1,123,800us-gaap_LiabilitiesNoncurrent 5,983us-gaap_LiabilitiesNoncurrent
Total liabilities 336,489us-gaap_Liabilities 2,087,774us-gaap_Liabilities 791,872us-gaap_Liabilities
Commitments and contingencies         
Shareholders' equity:      
Common shares (US$0.0001 par value per share; 500,000,000 shares authorized, 59,144,055 and 59,004,772 shares issued and outstanding as of December 31, 2013 and 2014, respectively) 8us-gaap_CommonStockValue 48us-gaap_CommonStockValue 48us-gaap_CommonStockValue
Additional paid-in capital 167,720us-gaap_AdditionalPaidInCapitalCommonStock 1,040,639us-gaap_AdditionalPaidInCapitalCommonStock 1,316,713us-gaap_AdditionalPaidInCapitalCommonStock
Statutory reserves 1,738us-gaap_RetainedEarningsAppropriated 10,785us-gaap_RetainedEarningsAppropriated 8,456us-gaap_RetainedEarningsAppropriated
Accumulated other comprehensive income 247us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 1,532us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax 1,541us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings 393,408us-gaap_RetainedEarningsUnappropriated 2,440,942us-gaap_RetainedEarningsUnappropriated 2,004,361us-gaap_RetainedEarningsUnappropriated
Total shareholders' equity 563,121us-gaap_StockholdersEquity 3,493,946us-gaap_StockholdersEquity 3,331,119us-gaap_StockholdersEquity
Total liabilities and shareholders' equity $ 899,610us-gaap_LiabilitiesAndStockholdersEquity 5,581,720us-gaap_LiabilitiesAndStockholdersEquity 4,122,991us-gaap_LiabilitiesAndStockholdersEquity