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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, 2012
USD ($)
Dec. 31, 2012
CNY
Dec. 31, 2011
CNY
Dec. 31, 2010
CNY
Reconciliation of Effective Income Tax Rate [Line Items]        
Expected taxation at PRC EIT statutory rate $ 480,146 2,991,359 1,952,295 1,015,329
Effect of differing tax rates in different jurisdictions 22,300 138,931 43,260 8,416
Permanent differences - non-taxable income (9,335) (58,157) (2,804) (733)
Permanent differences - non-deductible expenses 9,342 58,201 9,989 10,935
Tax incentives relating to R&D expenditures (24,876) (154,977) (105,966) (22,925)
Effect of tax exemption and reduction inside the PRC (198,093) (1,234,142) (650,206) (533,802)
Income tax refund due to reduced tax rate (40,961) (255,189) (83,907) (6,625)
Under-provided (over-accrued) EIT for previous years (2,421) (15,084) (66,960) 10,359
Effect of tax rate change on deferred taxes 0 0 18,216 0
Addition to valuation allowance 16,568 103,217 74,944 55,041
Taxation for the year $ 252,670 1,574,159 1,188,861 535,995
Effective tax rate 13.16% 13.16% 15.22% 13.20%
Effect of tax exemption and reduction inside the PRC on basic earnings per Class A and Class B ordinary share $ 5.67 35.32 18.64 15.34