CONSOLIDATED BALANCE SHEETS
In Thousands, unless otherwise specified
Dec. 31, 2013
USD ($)
Dec. 31, 2013
CNY
Dec. 31, 2012
CNY
Current assets:      
Cash and cash equivalents $ 55,849 338,092 317,137
Restricted Cash 9,911 60,000  
Accounts receivable (net of allowance for doubtful accounts of RMB 25,545 and RMB 11,894 (US$1,965) as of December 31, 2012 and 2013, respectively) 50,587 306,237 230,199
Prepaid expenses and other current assets 8,351 50,549 31,240
Available-for-sale investments 4,070 24,636  
Deferred tax assets 1,172 7,096 13,626
Amounts due from a related party 23 141 8,640
Total current assets 129,963 786,751 600,842
Non-current assets:      
Property and equipment, net 39,753 240,650 179,239
Cloud infrastructure construction in progress 2,021 12,236  
Intangible assets, net 919 5,563 3,368
Land use right, net 8,380 50,730  
Long term investments 3,543 21,450 15,136
Available-for-sale investments 2,022 12,240 82,292
Deferred tax assets 284 1,719 6,166
Long term deposits and other non-current assets 5,919 35,829 13,847
Total non-current assets 62,841 380,417 300,048
TOTAL ASSETS 192,804 1,167,168 900,890
Current liabilities:      
Short-term loan 9,911 60,000  
Accounts payable (including accounts payable of the VIEs without recourse to the Company of RMB103,261 and RMB200,483 (US$33,117) as of December 31, 2012 and 2013, respectively) 33,657 203,750 106,399
Accrued employee benefits (including accrued employee benefits of the VIEs without recourse to the Company of RMB26,441 and RMB33,448 (US$5,525) as of December 31, 2012 and 2013, respectively) 7,255 43,922 36,084
Accrued expenses and other payables (including accrued expenses and other payables of the VIEs without recourse to the Company of RMB48,776 and RMB71,095 (US$11,745) as of December 31, 2012 and 2013, respectively) 25,947 157,075 57,773
Income tax payable (including income taxes payable of the VIEs without recourse to the Company of RMB15,200 and RMB5,777 (US$954) as of December 31, 2012 and 2013, respectively) 1,718 10,399 22,537
Liabilities for uncertain tax positions (including liabilities for uncertain tax positions of the VIEs without recourse to the Company of RMB4,050 and RMB6,296 (US$1,040) as of December 31, 2012 and 2013, respectively) 1,906 11,540 11,786
Amounts due to related parties (including amounts due to related parties of the VIEs without recourse to the Company of RMB1,044 and RMB844 (US$139) as of December 31, 2012 and 2013, respectively) 142 862 1,062
Deferred government grant (including deferred government grant of the VIEs without recourse to the Company of nil and RMB24,360 (US$4,024) as of December 31, 2012 and 2013, respectively) 4,024 24,360  
Total current liabilities 84,560 511,908 235,641
Non-current liabilities:      
Deferred government grant (including deferred government grant of the VIEs without recourse to the Company of RMB 3,360 and nil as of December 31, 2012 and 2013, respectively) 4,024 24,360 3,360
Deferred tax liabilities 351 2,127  
Total non-current liabilities 351 2,127 3,360
Total liabilities 84,911 514,035 239,001
Commitments and contingencies         
Shareholders' equity:      
Ordinary shares (US$0.0001 par value; 1,000,000,000 and 1,000,000,000 shares authorized; 374,464,476 and 374,464,476 shares issued and outstanding as of December 31, 2012 and 2013, respectively) 47 282 275
Additional paid-in capital 206,110 1,247,730 1,220,198
Treasury stock (12,075) (73,101) (73,101)
Statutory reserves 219 1,326 1,326
Accumulated deficit (86,601) (524,261) (490,032)
Accumulated other comprehensive income 193 1,157 3,223
Total shareholders' equity 107,893 653,133 661,889
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 192,804 1,167,168 900,890