|
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
|
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2013
USD ($)
|
Dec. 31, 2013
CNY
|
Dec. 31, 2012
CNY
|
Dec. 31, 2011
CNY
|
|
| Net revenues | ||||
| -Third party customers | $ 182,243,000 | 1,103,243,000 | 801,189,000 | 618,422,000 |
| -A related party customer | 12,543,000 | |||
| Net revenues | 182,243,000 | 1,103,243,000 | 813,732,000 | 618,422,000 |
| Cost of revenues | (124,984,000) | (756,617,000) | (559,460,000) | (432,736,000) |
| Gross profit | 57,259,000 | 346,626,000 | 254,272,000 | 185,686,000 |
| Sales and marketing expenses | (20,579,000) | (124,578,000) | (87,597,000) | (72,040,000) |
| General and administrative expenses (including provision for doubtful accounts of RMB2,786, RMB22,736 and RMB23,722 (US$3,918) for the years ended December 31, 2011, 2012 and 2013) | (25,368,000) | (153,568,000) | (106,115,000) | (57,308,000) |
| Research and development expenses | (16,965,000) | (102,704,000) | (68,523,000) | (40,952,000) |
| Impairment of an available-for-sale investment | 201,000 | 1,217,000 | 0 | 0 |
| Post-acquisition settlement consideration | (7,158,000) | |||
| Operating income/ (loss) | (5,854,000) | (35,441,000) | (7,963,000) | 8,228,000 |
| Interest income | 415,000 | 2,513,000 | 1,844,000 | 2,233,000 |
| Interest expense | (592,000) | (3,584,000) | (1,340,000) | (1,254,000) |
| Other (expenses)/ income | 1,137,000 | 6,886,000 | (1,758,000) | (5,165,000) |
| Foreign exchange loss | (546,000) | (3,308,000) | (1,481,000) | (4,411,000) |
| Loss from continuing operations before income taxes | (5,440,000) | (32,934,000) | (10,698,000) | (369,000) |
| Income tax expense | (214,000) | (1,295,000) | (6,293,000) | (11,145,000) |
| Net loss from continuing operations | (5,654,000) | (34,229,000) | (16,991,000) | (11,514,000) |
| Income from discontinued operations | 31,977,000 | |||
| Net income/ (loss) | (5,654,000) | (34,229,000) | (16,991,000) | 20,463,000 |
| Foreign currency translation | (326,000) | (1,975,000) | 29,000 | 773,000 |
| Unrealized holding gain on available-for-sale investments | 301,000 | 1,821,000 | 1,594,000 | 90,000 |
| Amounts reclassified from accumulated other comprehensive income | (316,000) | (1,912,000) | (224,000) | |
| Total other comprehensive income (loss), net of tax | (341,000) | (2,066,000) | 1,399,000 | 863,000 |
| Comprehensive income/ (loss) | $ (5,995,000) | (36,295,000) | (15,592,000) | 21,326,000 |
| Earnings/ (loss) per share | ||||
| Net loss from continuing operations (in CNY or dollars per share) | $ (0.01) | (0.09) | (0.05) | (0.03) |
| Income from discontinued operations (in CNY or dollars per share) | 0.08 | |||
| Basic (in CNY or dollars per share) | $ (0.01) | (0.09) | (0.05) | 0.05 |
| Net loss from continuing operations (in CNY or dollars per share) | $ (0.01) | (0.09) | (0.05) | (0.03) |
| Income from discontinued operations (in CNY or dollars per share) | 0.08 | |||
| Diluted (in CNY or dollars per share) | $ (0.01) | (0.09) | (0.05) | 0.05 |
| Shares used in earnings/ (loss) per share computations: | ||||
| Basic (in shares) | 362,916,540 | 362,916,540 | 363,780,875 | 381,984,517 |
| Diluted (in shares) | 362,916,540 | 362,916,540 | 363,780,875 | 381,984,517 |