Consolidated Statements of Operations
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12 Months Ended | |||
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Mar. 31, 2012
CNY
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Mar. 31, 2011
CNY
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Mar. 31, 2010
CNY
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Mar. 31, 2012
USD
USD ($)
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Net revenues | ||||
Product | 788,062 | 478,468 | 2,811,626 | $ 125,139 |
Service | 351,297,498 | 303,425,343 | 242,219,917 | 55,783,644 |
Total net revenues | 352,085,560 | 303,903,811 | 245,031,543 | 55,908,783 |
Cost of revenues | 158,818,041 | 149,216,172 | 129,535,003 | 25,219,220 |
Gross profit | 193,267,519 | 154,687,639 | 115,496,540 | 30,689,563 |
Operating expenses: | ||||
Research and development | 18,402,166 | 22,756,340 | 22,708,310 | 2,922,138 |
Sales and marketing | 46,345,286 | 54,382,019 | 38,951,021 | 7,359,315 |
General and administrative | 61,683,088 | 54,421,441 | 56,839,498 | 9,794,854 |
Provision for doubtful accounts | 2,350,990 | 2,235,627 | 27,052,862 | 373,321 |
Total operating expenses | 128,781,530 | 133,795,427 | 145,551,691 | 20,449,628 |
Income (loss) from operations | 64,485,989 | 20,892,212 | (30,055,151) | 10,239,935 |
Interest income | 2,061,020 | 1,035,607 | 731,181 | 327,276 |
Foreign currency exchange gains (losses), net | 3,633,543 | 1,138,484 | (283,875) | 576,982 |
Earnings (loss) before income taxes | 70,180,552 | 23,066,303 | (29,607,845) | 11,144,193 |
Income tax expense | 14,339,082 | 3,312,287 | 5,742,146 | 2,276,949 |
Net income (loss) | 55,841,470 | 19,754,016 | (35,349,991) | $ 8,867,244 |
Basic earnings (loss) per common share (in CNY and dollars per share) | 1.22 | 0.44 | (0.79) | $ 0.19 |
Diluted earnings (loss) per common share (in CNY and dollars per share) | 1.19 | 0.44 | (0.79) | $ 0.19 |
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- Definition
The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Income derived from investments in debt securities and on cash and cash equivalents the earnings of which reflect the time value of money or transactions in which the payments are for the use or forbearance of money. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. No definition available.
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total amount of expenses directly related to the marketing or selling of products or services. No definition available.
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