|
Q4 FY2016
As of Jun 30, 2016
|
Q4 FY2015
As of Jun 30, 2015
|
Q4 FY2014
As of Jun 30, 2014
|
|
|---|---|---|---|
| ASSETS | |||
| Current assets: | |||
| Cash and cash equivalents | |||
| Restricted cash | |||
| Time deposits and restricted time deposits | |||
| Accounts receivable, net | |||
| Amounts due from a related party | |||
| Prepayments and other current assets | |||
| Deferred tax assets | |||
| Total current assets | |||
| Non-current assets: | |||
| Restricted cash | |||
| Restricted time deposits | |||
| Property and equipment, net | |||
| Intangible assets, net | |||
| Goodwill | |||
| Other non-current assets | |||
| Deferred tax assets | |||
| Total non-current assets | |||
| Total assets | |||
| LIABILITIES AND SHAREHOLDERS' EQUITY | |||
| Short-term bank loan | |||
| Current liabilities: | |||
| Current portion of long-term bank loans | |||
| Accounts payable(including accounts payable of the consolidated variable interest entities without recourse to the Company of nil and RMB17(US$3) as of June 30, 2015 and 2016, respectively) | |||
| Amounts due to a related party | |||
| Salaries and welfare payable (including salaries and welfare payable of the consolidated variable interest entities without recourse to the Company of RMB7,737 and RMB8,367(US$1,259) as of June 30, 2015 and 2016, respectively) | |||
| Taxes payable (including taxes payable of the consolidated variable interest entities without recourse to the Company of RMB2,191 and RMB1,551(US$233) as of June 30, 2015 and 2016, respectively) | |||
| Deferred revenues (including deferred revenues of the consolidated variable interest entities without recourse to the Company of RMB24,359 and RMB21,968 (US$3,305) as of June 30, 2015 and 2016, respectively) | |||
| Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of the consolidated variable interest entities without recourse to the Company of RMB707 and RMB1,733(US$261) as of June 30, 2015 and 2016, respectively) | |||
| Deferred tax liabilities | |||
| Total current liabilities | |||
| Non-current liabilities: | |||
| Deferred revenues (including deferred revenues of the consolidated variable interest entities without recourse to the Company of RMB3 and RMB746(US$112) as of June 30, 2015 and 2016, respectively) | |||
| Long-term bank loans | |||
| Deferred tax liabilities | |||
| Total non-current liabilities | |||
| Total liabilities | |||
| Series B convertible preferred shares (US$0.01 par value; 4,013,203 and nil shares authorized as of June 30, 2013 and 2014, 257,166 and nil shares issued and outstanding as of June 30, 2013 and 2014, respectively; aggregated liquidation value of US$126 and nil as of June 30, 2013 and 2014, respectively) | |||
| Series C convertible preferred shares (US$0.01 par value; 15,722,878 and nil shares authorized as of June 30, 2013 and 2014, 81,330 and nil shares issued and outstanding as of June 30, 2013 and 2014, respectively; aggregated liquidation value of US$42 and nil as of June 30, 2013 and 2014, respectively) | |||
| Total mezzanine equity | |||
| Shareholders' equity | |||
| Ordinary shares (US$0.01 par value; 2,000,000,000 shares authorized as of June 30, 2015 and 2016, 124,882,170 (including 39,955,627 Class A and 84,926,543 Class B) shares issued and outstanding as of June 30, 2015 and 2016, respectively) | |||
| Additional paid-in capital | |||
| Statutory reserves | |||
| Accumulated other comprehensive (loss)/income | |||
| Accumulated deficit | |||
| Non-controlling interest | |||
| Total shareholders' equity | |||
| Total liabilities and shareholders' equity |
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