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Reconciliation of Tax Computed By Applying Respective Statutory Income Tax Rate to Effective Income Tax Rate (Detail)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
USD ($)
Dec. 31, 2011
CNY
Dec. 31, 2010
CNY
Dec. 31, 2009
CNY
Reconciliation of Effective Income Tax Rate [Line Items]        
Expected taxation at PRC EIT statutory rate $ 310,188 1,952,295 1,015,329 420,780
Effect of differing tax rates in different jurisdictions 6,873 43,260 8,416 5,101
Permanent differences - non-taxable income (445) (2,804) (733) (6,640)
Permanent differences - non-deductible expenses 1,588 9,989 10,935 9,001
Tax incentives relating to R&D expenditures (16,836) (105,966) (22,925) (9,125)
Effect of tax exemption and reduction inside PRC (103,307) (650,206) (533,802) (258,647)
Income tax refund due to reduced tax rate (13,331) (83,907) (6,625) (13,923)
Under-provided (over-accrued) EIT for previous years (10,639) (66,960) 10,359 0
Effect of tax rate change on deferred taxes 2,893 18,216 0 0
Addition to valuation allowance 11,907 74,944 55,041 51,470
Taxation for the year $ 188,891 1,188,861 535,995 198,017
Effective tax rate 15.22% 15.22% 13.20% 11.76%
Basic earnings per share for Class A and Class B ordinary shares effect of tax exemptions and reductions inside the PRC $ 2.96 18.64 15.34 7.48