| Dec'15 | Dec'14 | Dec'13 | ||||
|---|---|---|---|---|---|---|
Class A [Member] | ||||||
Class B [Member] | ||||||
ASSETS | ||||||
Current assets: | ||||||
Cash and cash equivalents | ||||||
79,145 | 42,659 | 26,139 | ||||
Time deposits | ||||||
69,280 | 106,834 | 0 | ||||
Restricted time deposits | ||||||
23,099 | 0 | - | ||||
Accounts receivable, net of allowance for doubtful accounts | ||||||
22,637 | 23,184 | 15,001 | ||||
Prepaid expenses and other current assets | ||||||
10,179 | 8,730 | 3,497 | ||||
Deferred income tax assets | ||||||
- | - | 1,546 | ||||
Total current assets | ||||||
204,342 | 181,409 | 46,184 | ||||
Time deposits | ||||||
17,590 | 17,313 | 12,161 | ||||
Accounts receivable, net of allowance for doubtful accounts | ||||||
1,196 | 1,488 | 415 | ||||
Property and equipment, net (including property and equipment, net of VIEs of RMB3 and nil as of December 31, 2016 and 2017, respectively) | ||||||
19,690 | 13,373 | 12,805 | ||||
Cost method investments | ||||||
3,695 | 0 | - | ||||
Other non-current assets (including other non-current assets of VIEs of RMB716 and RMB3,564 as of December 31, 2016 and 2017, respectively) | ||||||
8,178 | 4,369 | 2,105 | ||||
Total assets | ||||||
254,695 | 217,954 | 73,672 | ||||
LIABILITIES AND SHAREHOLDERS' EQUITY | ||||||
Current liabilities: | ||||||
Accounts payable | ||||||
679 | 319 | 217 | ||||
Amounts due to a related party | ||||||
135 | 0 | - | ||||
Income taxes payable (including income taxes payable of VIEs of RMB3,729 and RMB3,052 as of December 31, 2016 and 2017, respectively) | ||||||
8,669 | 5,394 | 3,012 | ||||
Deferred revenue | ||||||
25,336 | 19,276 | 15,487 | ||||
Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs of RMB176 and RMB308 as of December 31, 2016 and 2017, respectively) | ||||||
12,294 | 8,439 | 6,617 | ||||
Total current liabilities | ||||||
47,114 | 33,429 | 25,334 | ||||
Other non-current liabilities (including other non-current liabilities of VIEs of RMB267 and RMB267 as of December 31, 2016 and 2017, respectively) | ||||||
1,437 | 1,637 | 243 | ||||
Total liabilities | ||||||
48,551 | 35,066 | 25,578 | ||||
Commitments and contingencies | ||||||
0 | 0 | 0 | ||||
Mezzanine equity | ||||||
- | - | 111,378 | ||||
Shareholders' equity: | ||||||
Ordinary shares | ||||||
- | - | 12 | ||||
Treasury shares (nil and 926,113 Class A ordinary shares as of December 31, 2014 and 2015, respectively, at cost) | ||||||
7,738 | 0 | - | ||||
Additional paid-in capital | ||||||
144,776 | 135,886 | 0 | ||||
Accumulated other comprehensive income | ||||||
-4,905 | 1,701 | 1,634 | ||||
Retained earnings | ||||||
73,955 | 45,246 | -64,931 | ||||
Total shareholders' equity | ||||||
206,143 | 182,887 | -63,284 | ||||
Total liabilities and shareholders' equity | ||||||
254,695 | 217,954 | 73,672 | ||||