Restricted Net Assets (Tables) - Parent company
|
12 Months Ended |
Dec. 31, 2015 |
|---|
| FINANCIAL INFORMATION OF PARENT COMPANY CONDENSED BALANCE SHEETS |
FINANCIAL INFORMATION OF PARENT COMPANY
CONDENSED BALANCE SHEETS
AS OF DECEMBER 31, 2014 AND 2015
(All amounts in thousands)
|
|
|
As of December 31,
|
|
|
|
|
2014
|
|
2015
|
|
2015
|
|
|
|
|
RMB
|
|
RMB
|
|
US$
|
|
|
|
|
|
|
|
|
|
|
|
ASSETS
|
|
|
|
|
|
|
|
|
Current assets:
|
|
|
|
|
|
|
|
|
Cash and cash equivalents
|
|
58,342
|
|
81,845
|
|
12,635
|
|
|
Short-term deposits
|
|
9,466
|
|
—
|
|
—
|
|
|
Prepaid expenses and other current assets
|
|
7,955
|
|
7,571
|
|
1,169
|
|
|
|
|
|
|
|
|
|
|
|
Total current assets
|
|
75,763
|
|
89,416
|
|
13,804
|
|
|
Non-current assets:
|
|
|
|
|
|
|
|
|
Investments in subsidiaries and VIEs
|
|
316,253
|
|
361,093
|
|
55,744
|
|
|
|
|
|
|
|
|
|
|
|
Total assets
|
|
392,016
|
|
450,509
|
|
69,548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LIABILITIES
|
|
|
|
|
|
|
|
|
Current liabilities:
|
|
|
|
|
|
|
|
|
Accrued expenses and other current liabilities, current portion
|
|
4,976
|
|
14,321
|
|
2,211
|
|
|
|
|
|
|
|
|
|
|
|
Total current liabilities
|
|
4,976
|
|
14,321
|
|
2,211
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities
|
|
4,976
|
|
14,321
|
|
2,211
|
|
|
|
|
|
|
|
|
|
|
|
SHAREHOLDERS’ EQUITY
|
|
|
|
|
|
|
|
|
Ordinary shares (US$0.001 par value; 100,000,000 shares authorized as of December 31, 2014 and 2015; 49,930,944 shares issued and outstanding as of December 31, 2014; 48,762,903 shares issued and outstanding as of December 31, 2015)
|
|
354
|
|
350
|
|
54
|
|
|
Additional paid-in capital
|
|
358,768
|
|
351,796
|
|
54,308
|
|
|
|
|
|
|
|
|
|
|
|
Less: Treasury shares (5,310,240 and 4,145,727 shares as of December 31, 2014 and 2015, respectively)
|
|
(117,480
|
)
|
(91,100
|
)
|
(14,063
|
)
|
|
Statutory reserves
|
|
10,103
|
|
10,141
|
|
1,566
|
|
|
Retained earnings
|
|
146,345
|
|
171,731
|
|
26,511
|
|
|
Accumulated other comprehensive loss
|
|
(11,050
|
)
|
(6,730
|
)
|
(1,039
|
)
|
|
|
|
|
|
|
|
|
|
|
Total shareholders’ equity
|
|
387,040
|
|
436,188
|
|
67,337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total liabilities and shareholders’ equity
|
|
392,016
|
|
450,509
|
|
69,548
|
|
|
|
|
|
|
|
|
|
|
|
| FINANCIAL INFORMATION OF PARENT COMPANY CONDENSED STATEMENTS OF COMPREHENSIVE INCOME |
FINANCIAL INFORMATION OF PARENT COMPANY
CONDENSED STATEMENTS OF COMPREHENSIVE INCOME
FOR THE YEARS ENDED DECEMBER 31, 2013, 2014 AND 2015
(All amounts in thousands)
|
|
|
For the Year Ended December 31,
|
|
|
|
|
2013
|
|
2014
|
|
2015
|
|
2015
|
|
|
|
|
RMB
|
|
RMB
|
|
RMB
|
|
US$
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
General and administrative expenses
|
|
(4,461
|
)
|
(3,369
|
)
|
(12,143
|
)
|
(1,875
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
Total operating expenses
|
|
(4,461
|
)
|
(3,369
|
)
|
(12,143
|
)
|
(1,875
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating loss
|
|
(4,461
|
)
|
(3,369
|
)
|
(12,143
|
)
|
(1,875
|
)
|
|
Share of income of subsidiaries and VIEs
|
|
61,151
|
|
20,251
|
|
32,464
|
|
5,013
|
|
|
Interest income
|
|
4,329
|
|
4,147
|
|
428
|
|
66
|
|
|
Foreign currency exchange income/(loss), net
|
|
2,239
|
|
(1,536
|
)
|
(409
|
)
|
(63
|
)
|
|
Other income, net
|
|
398
|
|
614
|
|
5,084
|
|
785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Income before income tax
|
|
63,656
|
|
20,107
|
|
25,424
|
|
3,926
|
|
|
Income tax expenses
|
|
—
|
|
—
|
|
—
|
|
—
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
|
|
63,656
|
|
20,107
|
|
25,424
|
|
3,926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net income
|
|
63,656
|
|
20,107
|
|
25,424
|
|
3,926
|
|
|
Other comprehensive (loss)/income:
|
|
|
|
|
|
|
|
|
|
|
Foreign currency translation adjustments, net of tax of RMB nil
|
|
(9,083
|
)
|
1,799
|
|
4,674
|
|
722
|
|
|
Share of other comprehensive income/(loss) of subsidiaries and VIEs, net of tax of RMB nil
|
|
65
|
|
(19
|
)
|
(354
|
)
|
(55
|
)
|
|
|
|
|
|
|
|
|
|
|
|
|
Other comprehensive (loss)/income
|
|
(9,018
|
)
|
1,780
|
|
4,320
|
|
667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Comprehensive income
|
|
54,638
|
|
21,887
|
|
29,744
|
|
4,593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| FINANCIAL INFORMATION OF PARENT COMPANY CONDENSED STATEMENTS OF CASH FLOWS |
FINANCIAL INFORMATION OF PARENT COMPANY
CONDENSED STATEMENTS OF CASH FLOWS
FOR THE YEARS ENDED DECEMBER 31, 2013, 2014 AND 2015
(In thousands)
|
|
|
For the Year Ended December 31,
|
|
|
|
|
2013
|
|
2014
|
|
2015
|
|
2015
|
|
|
|
|
RMB
|
|
RMB
|
|
RMB
|
|
US$
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash flows provided by operating activities
|
|
519
|
|
491
|
|
3,099
|
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash flows (used in)/provided by investing activities
|
|
(23,823
|
)
|
167,853
|
|
9,466
|
|
1,461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash flows (used in)/provided by financing activities
|
|
(73,234
|
)
|
(183,627
|
)
|
6,674
|
|
1,030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Effect of exchange rate changes on cash and cash equivalents
|
|
(6,844
|
)
|
260
|
|
4,264
|
|
658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net (decrease)/increase in cash and cash equivalents
|
|
(103,382
|
)
|
(15,023
|
)
|
23,503
|
|
3,629
|
|
|
Cash and cash equivalents at beginning of year
|
|
176,747
|
|
73,365
|
|
58,342
|
|
9,006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash and cash equivalents at end of year
|
|
73,365
|
|
58,342
|
|
81,845
|
|
12,635
|
|
|
|
|
|
|
|
|
|
|
|
|
|