|
Q4 FY2014
As of Dec 31, 2014
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|---|---|
| ASSETS | |
| Current assets: | |
| Cash and cash equivalents (including cash and cash equivalents of VIEs of RMB52,345,013 and RMB49,749,804 as of December 31, 2013 and 2014, respectively) | |
| Time deposits (including time deposits of VIEs of nil and nil as of December 31, 2013 and 2014, respectively) | |
| Short-term investment (including short-term investment of VIEs of RMB1,500,000 and RMB20,000,000 as of December 31, 2013 and 2014, respectively) | |
| Accounts receivable, net (including accounts receivable, net of VIEs of RMB68,544,138 and RMB65,394,402 as of December 31, 2013 and 2014, respectively) | |
| Amount due from a related party (including amount due from a related party of VIEs of nil and RMB6,366,986 as of December 31, 2013 and 2014, respectively) | |
| Prepaid expenses and other current assets (including prepaid expenses and other current assets of VIEs of RMB11,747,964 and RMB13,029,323 as of December 31, 2013 and 2014, respectively) | |
| Deferred income tax assets (including deferred income tax assets of VIEs of RMB11,902,908 and RMB9,365,253 as of December 31, 2013 and 2014, respectively) | |
| Total current assets | |
| Property and equipment, net (including property and equipment, net of VIEs of RMB8,902,848 and RMB15,436,416 as of December 31, 2013 and 2014, respectively) | |
| Intangible assets, net (including intangible assets, net of VIEs of RMB2,070,778 and RMB15,779,468 as of December 31, 2013 and 2014, respectively) | |
| Goodwill (including goodwill of VIEs of nil and nil as of December 31, 2013 and 2014, respectively) | |
| Equity method investments (including equity method investments of VIEs of nil and RMB17,991,306 as of December 31, 2013 and 2014, respectively) | |
| Investment securities (including investment securities of VIEs of nil and RMB621,270 as of December 31, 2013 and 2014, respectively) | |
| Deferred income tax assets (including deferred income tax assets of VIEs of nil and RMB1,959,905 as of December 31, 2013 and 2014, respectively) | |
| Other non-current assets (including other non-current assets of VIEs of RMB4,354,820 and RMB6,314,243 as of December 31, 2013 and 2014, respectively) | |
| Total assets | |
| LIABILITIES AND SHAREHOLDERS' EQUITY | |
| Current liabilities: | |
| Accounts payable (including accounts payable of VIEs of RMB9,291,942 and RMB8,241,139 as of December 31, 2013 and 2014, respectively) | |
| Accrued expenses and other current liabilities (including accrued expenses and other current liabilities of VIEs of RMB44,224,588 and RMB60,283,606 as of December 31, 2013 and 2014, respectively) | |
| Income tax payable (including income tax payable of VIEs of RMB7,860,663 and RMB13,410,026 as of December 31, 2013 and 2014, respectively) | |
| Total current liabilities | |
| Deferred income tax liabilities (including deferred income tax liabilities of VIEs of nil and RMB2,502,636 as of December 31, 2013 and 2014, respectively) | |
| Non-current liabilities (including non-current liabilities of VIEs of nil and nil as of December 31, 2013 and 2014, respectively) | |
| Total liabilities | |
| Shareholders' equity: | |
| Ordinary shares, value | |
| Class A Ordinary Shares | |
| Class B Ordinary Shares | |
| Treasury shares | |
| Additional paid-in capital | |
| Accumulated other comprehensive income | |
| Accumulated deficit | |
| Total Sungy Mobile Limited shareholders' equity | |
| Noncontrolling interests | |
| Class A Ordinary Shares | |
| Class B Ordinary Shares | |
| Total shareholders' equity | |
| Total liabilities and shareholders' equity |
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