|
Consolidated Statements of Shareholders' Equity
|
Treasury stock
CNY
|
Common shares
CNY
|
Preferred shares
USD ($)
|
Warrants
CNY
|
Convertible preferred stock
CNY
|
Additional paid-in capital
CNY
|
Reserves
CNY
|
Retained earnings
CNY
|
Accumulated Other Comprehensive Income
CNY
|
Total
USD ($)
|
Total
CNY
|
| Balance at Dec. 31, 2011 |
(4,417,000) |
605,000 |
|
6,232,000 |
|
284,936,000 |
85,321,000 |
770,156,000 |
(3,044,000) |
|
1,139,789,000 |
| Balance (in shares) at Dec. 31, 2011 |
(227,306) |
16,395,456 |
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Net income |
|
|
|
|
|
|
|
88,493,000 |
|
14,100,000 |
88,493,000 |
| Expired Warrants |
|
|
|
(6,232,000) |
|
6,232,000 |
|
|
|
|
|
| Cash dividends distributed $0.18, $0.12, $0.16 per share for 31 December 2012, 2013 and 2014 Respectively |
|
|
|
|
|
|
|
(18,324,000) |
|
|
(18,324,000) |
| Exercise of stock options for cash |
135,000 |
|
|
|
|
|
|
|
|
|
135,000 |
| Exercise of stock options for cash (in shares) |
12,000 |
|
|
|
|
|
|
|
|
|
|
| Employees stock-based expenses |
|
|
|
|
|
2,556,000 |
|
|
|
|
2,556,000 |
| Currency translation adjustments |
|
|
|
|
|
|
|
|
(460,000) |
|
(460,000) |
| Balance at Dec. 31, 2012 |
(4,282,000) |
605,000 |
|
|
|
293,724,000 |
85,321,000 |
840,325,000 |
(3,504,000) |
|
1,212,189,000 |
| Balance (in shares) at Dec. 31, 2012 |
(215,306) |
16,395,456 |
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Net income |
|
|
|
|
|
|
|
102,621,000 |
|
16,600,000 |
102,621,000 |
| Transfer to reserves |
|
|
|
|
|
|
5,035,000 |
(5,035,000) |
|
|
|
| Cash dividends distributed $0.18, $0.12, $0.16 per share for 31 December 2012, 2013 and 2014 Respectively |
|
|
|
|
|
|
|
(12,074,000) |
|
|
(12,074,000) |
| Exercise of stock options for cash |
1,084,000 |
1,000 |
|
|
|
251,000 |
|
|
|
|
1,336,000 |
| Exercise of stock options for cash (in shares) |
77,000 |
23,000 |
|
|
|
|
|
|
|
|
|
| Employees stock-based expenses |
|
|
|
|
|
1,713,000 |
|
|
|
|
1,713,000 |
| Currency translation adjustments |
|
|
|
|
|
|
|
|
(169,000) |
|
(169,000) |
| Balance at Dec. 31, 2013 |
(3,198,000) |
606,000 |
|
|
|
295,688,000 |
90,356,000 |
925,837,000 |
(3,673,000) |
|
1,305,616,000 |
| Balance (in shares) at Dec. 31, 2013 |
(138,306) |
16,418,456 |
|
|
|
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
|
| Net income |
|
|
|
|
|
|
|
94,758,000 |
|
15,514,000 |
94,758,000 |
| Transfer to reserves |
|
|
|
|
|
|
3,629,000 |
(3,629,000) |
|
|
|
| Cash dividends distributed $0.18, $0.12, $0.16 per share for 31 December 2012, 2013 and 2014 Respectively |
|
|
|
|
|
|
|
(15,912,000) |
|
|
15,912,000 |
| Exercise of stock options for cash |
96,000 |
|
|
|
|
|
|
|
|
|
96,000 |
| Exercise of stock options for cash (in shares) |
2,818 |
|
|
|
|
|
|
|
|
|
|
| Employees stock-based expenses |
|
|
|
|
|
2,730,000 |
|
|
|
|
2,730,000 |
| Currency translation adjustments |
|
|
|
|
|
|
|
|
(174,000) |
(29,000) |
(174,000) |
| Balance at Dec. 31, 2014 |
(3,102,000) |
606,000 |
|
|
|
298,418,000 |
93,985,000 |
1,001,054,000 |
(3,847,000) |
$ 226,689,000 |
1,387,113,000 |
| Balance (in shares) at Dec. 31, 2014 |
(135,488) |
16,418,456 |
|
|
|
|
|
|
|
|
|