|
|
Net revenues
|
|
|
|
|
|
|
|
|
|
59,241
|
73,667
|
87,606
|
96,496
|
|
|
Cost of revenues
|
|
|
|
|
|
|
|
|
|
27,686
|
34,684
|
40,635
|
43,730
|
|
|
Gross profit
|
|
|
|
|
|
|
|
|
|
31,555
|
38,983
|
46,971
|
52,766
|
|
|
Selling and marketing expenses
|
|
|
|
|
|
|
|
|
|
6,221
|
10,704
|
12,214
|
13,403
|
|
|
General and administrative expenses
|
|
|
|
|
|
|
|
|
|
3,130
|
3,372
|
4,264
|
4,696
|
|
|
Research and development expenses
|
|
|
|
|
|
|
|
|
|
8,413
|
10,369
|
14,076
|
15,039
|
|
|
Total operating expenses
|
|
|
|
|
|
|
|
|
|
17,765
|
24,445
|
30,554
|
33,138
|
|
|
Operating profit
|
|
|
|
|
|
|
|
|
|
13,791
|
14,538
|
16,417
|
19,629
|
|
|
Investment income, net
|
|
|
|
|
|
|
|
|
|
1,306
|
1,610
|
2,948
|
54
|
|
|
Interest income, net
|
|
|
|
|
|
|
|
|
|
822
|
1,599
|
1,520
|
2,150
|
|
|
Exchange (losses)/gains, net
|
|
|
|
|
|
|
|
|
|
25
|
-477
|
-77
|
1,571
|
|
|
Other, net
|
|
|
|
|
|
|
|
|
|
439
|
737
|
710
|
847
|
|
|
Income before tax
|
|
|
|
|
|
|
|
|
|
16,383
|
15,372
|
21,104
|
24,250
|
|
|
Income tax
|
|
|
|
|
|
|
|
|
|
2,915
|
3,042
|
4,128
|
5,032
|
|
|
Net income from continuing operations
|
|
|
|
|
|
|
|
|
|
13,469
|
12,330
|
16,976
|
19,218
|
|
|
Net income from discontinued operations
|
|
|
|
|
|
|
|
|
|
7,963
|
|
|
625
|
|
|
Net income
|
|
|
|
|
|
|
|
|
|
21,431
|
12,330
|
16,976
|
19,843
|
|
|
Accretion and deemed dividends in connection with repurchase of redeemable noncontrolling interests
|
|
|
|
|
|
|
|
|
|
272
|
787
|
537
|
3
|
|
|
Net loss attributable to noncontrolling interests and redeemable noncontrolling interests
|
|
|
|
|
|
|
|
|
|
-11
|
-80
|
-66
|
-72
|
|
|
Net income attributable to the Company's shareholders
|
|
|
|
|
|
|
|
|
|
21,238
|
12,063
|
16,857
|
20,338
|
|
|
Net income from continuing operations attributable to the Company's shareholders
|
|
|
|
|
|
|
|
|
|
13,275
|
12,063
|
16,857
|
19,713
|
|
|
Net income from discontinued operations attributable to the Company's shareholders
|
|
|
|
|
|
|
|
|
|
7,963
|
|
|
625
|
|
|
Net income
|
|
|
|
|
|
|
|
|
|
21,431
|
12,330
|
16,976
|
19,843
|
|
|
Foreign currency translation adjustment
|
|
|
|
|
|
|
|
|
|
-13
|
-92
|
-29
|
1,441
|
|
|
Total comprehensive income
|
|
|
|
|
|
|
|
|
|
21,337
|
11,732
|
16,793
|
21,285
|
|
|
Comprehensive loss attributable to noncontrolling interests and redeemable noncontrolling interests
|
|
|
|
|
|
|
|
|
|
-12
|
-83
|
-66
|
-46
|
|
|
Comprehensive income attributable to the Company's shareholders
|
|
|
|
|
|
|
|
|
|
21,421
|
12,271
|
17,216
|
21,600
|
|
|
Net income per share, basic (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
6.59
|
3.65
|
5.07
|
6.23
|
|
|
-Continuing operations (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
4.12
|
3.65
|
5.07
|
6.04
|
|
|
-Discontinued operations (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
2.47
|
|
|
0.19
|
|
|
Net income per ADS, basic (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
164.86
|
18.25
|
25.34
|
31.16
|
|
|
-Continuing operations (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
103.05
|
18.25
|
25.34
|
30.2
|
|
|
-Discontinued operations (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
61.81
|
|
|
0.96
|
|
|
Net income per share, diluted (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
6.53
|
3.6
|
5.01
|
6.17
|
|
|
-Continuing operations (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
4.08
|
3.6
|
5.01
|
5.98
|
|
|
-Discontinued operations (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
2.45
|
|
|
0.19
|
|
|
Net income per ADS, diluted (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
163.37
|
18.01
|
25.03
|
30.85
|
|
|
-Continuing operations (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
102.12
|
18.01
|
25.03
|
29.9
|
|
|
-Discontinued operations (in CNY and dollars per share)
|
|
|
|
|
|
|
|
|
|
61.25
|
|
|
0.95
|
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
|
|
|
|
|
|
|
|
3,220
|
3,305
|
3,326
|
3,263
|
|
|
Weighted average number of ADS outstanding, basic (in shares)
|
|
|
|
|
|
|
|
|
|
129
|
661
|
665
|
653
|
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
|
|
|
|
|
|
|
|
3,250
|
3,350
|
3,367
|
3,296
|
|
|
Weighted average number of ADS outstanding, diluted (in shares)
|
|
|
|
|
|
|
|
|
|
130
|
670
|
673
|
659
|
