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ORGANIZATION (Details 2)
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12 Months Ended | 12 Months Ended | ||||||||
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Dec. 31, 2013
USD ($)
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Dec. 31, 2013
CNY
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Dec. 31, 2012
CNY
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Dec. 31, 2011
CNY
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Dec. 31, 2012
USD ($)
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Dec. 31, 2010
CNY
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Dec. 31, 2013
VIEs
USD ($)
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Dec. 31, 2013
VIEs
CNY
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Dec. 31, 2012
VIEs
CNY
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Dec. 31, 2011
VIEs
CNY
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| Organization | ||||||||||
| Pledge or collateralization of assets | 0 | |||||||||
| Current assets: | ||||||||||
| Cash and cash equivalents | 55,849,000 | 338,092,000 | 317,137,000 | 392,535,000 | 52,387,000 | 592,706,000 | 12,786,000 | 77,400,000 | 69,503,000 | |
| Accounts receivable (net of allowance for doubtful accounts of RMB 24,369 and RMB 11,894 (US$1,965) as of December 31, 2012 and 2013, respectively) | 50,587,000 | 306,237,000 | 230,199,000 | 49,217,000 | 297,947,000 | 219,324,000 | ||||
| Accounts receivable, allowance for doubtful accounts (in CNY and dollars) | 1,965,000 | 11,894,000 | 25,545,000 | 2,809,000 | 4,220,000 | 1,965,000 | 11,894,000 | 24,369,000 | ||
| Prepaid expenses and other current assets | 8,351,000 | 50,549,000 | 31,240,000 | 4,274,000 | 25,871,000 | 23,393,000 | ||||
| Deferred tax assets | 1,172,000 | 7,096,000 | 13,626,000 | 1,081,000 | 6,546,000 | 12,878,000 | ||||
| Amounts due from inter-companies | 1,041,000 | 6,300,000 | ||||||||
| Amounts due from a related party | 23,000 | 141,000 | 8,640,000 | 23,000 | 141,000 | |||||
| Total current assets | 129,963,000 | 786,751,000 | 600,842,000 | 68,422,000 | 414,205,000 | 325,098,000 | ||||
| Non-current assets: | ||||||||||
| Property and equipment, net | 30,577,000 | 185,107,000 | 123,877,000 | |||||||
| Cloud infrastructure construction in progress | 2,021,000 | 12,236,000 | 942,000 | 5,705,000 | ||||||
| Intangible assets, net | 919,000 | 5,563,000 | 3,368,000 | 777,000 | 4,702,000 | |||||
| Long term investments | 3,543,000 | 21,450,000 | 15,136,000 | 1,256,000 | 7,603,000 | 6,103,000 | ||||
| Deferred tax assets | 284,000 | 1,719,000 | 6,166,000 | 99,000 | 602,000 | 4,602,000 | ||||
| Long term deposits and other non-current assets | 5,919,000 | 35,829,000 | 13,847,000 | 736,000 | 4,458,000 | 3,676,000 | ||||
| Total non-current assets | 62,841,000 | 380,417,000 | 300,048,000 | 34,387,000 | 208,177,000 | 138,258,000 | ||||
| TOTAL ASSETS | 102,809,000 | 622,382,000 | 463,356,000 | |||||||
| Current liabilities: | ||||||||||
| Accounts payable | 33,657,000 | 203,750,000 | 106,399,000 | 33,117,000 | 200,483,000 | 103,261,000 | ||||
| Accrued employee benefits | 7,255,000 | 43,922,000 | 36,084,000 | 5,525,000 | 33,448,000 | 26,441,000 | ||||
| Accrued expenses and other payables | 25,947,000 | 157,075,000 | 57,773,000 | 11,745,000 | 71,095,000 | 48,776,000 | ||||
| Income tax payable | 1,718,000 | 10,399,000 | 22,537,000 | 954,000 | 5,777,000 | 15,200,000 | ||||
| Liabilities for uncertain tax positions | 1,906,000 | 11,540,000 | 11,786,000 | 1,040,000 | 6,296,000 | 4,050,000 | ||||
| Amounts due to inter-companies | 39,081,000 | 236,584,000 | 208,743,000 | |||||||
| Amounts due to related parties | 142,000 | 862,000 | 1,062,000 | 139,000 | 844,000 | 1,044,000 | ||||
| Deferred government grant | 4,024,000 | 24,360,000 | 4,024,000 | 24,360,000 | ||||||
| Total current liabilities | 84,560,000 | 511,908,000 | 235,641,000 | 95,625,000 | 578,887,000 | 407,515,000 | ||||
| Non-current liabilities: | ||||||||||
| Deferred government grant | 4,024,000 | 24,360,000 | 3,360,000 | 3,360,000 | ||||||
| Total non-current liabilities | 351,000 | 2,127,000 | 3,360,000 | 3,360,000 | ||||||
| Total liabilities | 95,625,000 | 578,887,000 | 410,875,000 | |||||||
| Net revenues | ||||||||||
| -Third party customers | 182,243,000 | 1,103,243,000 | 801,189,000 | 618,422,000 | 150,446,000 | 910,757,000 | 745,835,000 | 600,203,000 | ||
| -Inter-companies | 24,223,000 | 146,640,000 | 12,588,000 | 2,353,000 | ||||||
| -A related party customer | 12,543,000 | 12,543,000 | ||||||||
| Net profit/ (loss) | (5,654,000) | (34,229,000) | (16,991,000) | 20,463,000 | (2,108,000) | (12,761,000) | 20,406,000 | 43,723,000 | ||
| Income from discontinued operations (including gain on disposal of Shanghai JNet) | 31,977,000 | 31,977,000 | ||||||||
| Net cash provided by operating activities | 20,060,000 | 121,437,000 | 31,898,000 | 58,666,000 | 16,114,000 | 97,554,000 | 51,059,000 | 94,710,000 | ||
| Net cash used in investing activities | $ (18,645,000) | (112,872,000) | (99,602,000) | (192,379,000) | $ (14,810,000) | (89,657,000) | (49,933,000) | (73,873,000) | ||