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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, 2013
USD ($)
Dec. 31, 2013
CNY
Dec. 31, 2012
CNY
Dec. 31, 2011
CNY
Income Tax Disclosure [Abstract]        
Expected taxation at PRC EIT statutory rate $ 503,205 3,046,254 2,991,359 1,952,295
Effect of differing tax rates in different jurisdictions 51,694 312,938 138,931 43,260
Permanent differences - non-taxable income (11,509) (69,673) (58,157) (2,804)
Permanent differences - non-deductible expenses 27,872 168,735 58,201 9,989
Tax incentives relating to research and development expenditures (52,638) (318,652) (154,977) (105,966)
Effect of tax holidays inside PRC (352,054) (2,131,233) (1,489,331) (715,897)
Over-accrued EIT for previous years (5,448) (32,982) (15,084) (66,960)
Withholding tax on PRC subsidiaries' undistributed earnings 92,546 560,243 0 0
Addition to valuation allowance 48,450 293,300 103,217 74,944
Taxation for the year $ 302,118 1,828,930 1,574,159 1,188,861
Effective tax rate 15.01% 15.01% 13.16% 15.22%
Effect of tax holidays inside PRC on basic earnings per Class A and Class B ordinary share $ 10.06 60.92 42.63 20.52