XML 116 R81.htm IDEA: XBRL DOCUMENT v3.3.1.900
Reconciliation of Effective Income Tax Provision of Tax Computed By Applying Statutory Income Tax Rate to Pre-Tax Income (Detail)
¥ / shares in Units, $ / shares in Units, ¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
Dec. 31, 2015
CNY (¥)
¥ / shares
Dec. 31, 2014
CNY (¥)
¥ / shares
Dec. 31, 2013
CNY (¥)
¥ / shares
Income Tax Disclosure [Abstract]        
Expected taxation at PRC statutory tax rate $ 1,462,944 ¥ 9,476,656 ¥ 3,587,693 ¥ 3,046,254
Effect of differing tax rates in different jurisdictions (811,032) (5,253,700) 676,663 312,938
Non-taxable income (10,098) (65,411) (12,504) (69,673)
Non-deductible expenses 25,512 165,264 123,245 168,735
Research and development super-deduction (118,537) (767,858) (538,305) (318,652)
Effect of PRC preferential tax rates and tax holiday (238,876) (1,547,392) (1,897,184) (2,152,806)
Effect of tax rate changes on deferred taxes 12,342 79,947 28,146 21,573
Over-accrued EIT for previous years (38,388) (248,673) (153,121) (32,982)
PRC withholding tax 381,415 2,470,733 0 560,243
Addition to valuation allowance 179,816 1,164,811 416,539 293,300
Taxation for the year $ 845,098 ¥ 5,474,377 ¥ 2,231,172 ¥ 1,828,930
Effective tax rate 14.44% 14.44% 15.41% 15.01%
Effect of preferential tax rates inside the PRC on basic earnings per Class A and Class B ordinary share | (per share) $ 6.84 ¥ 44.31 ¥ 53.61 ¥ 61.53