Amount of dividend withholding tax obligation accrued during the reporting period.

No definition available.

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- Definition

The amount of dividend declared but not yet paid.

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No definition available.

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- Definition

Amount of increase (decrease) in income tax liability resulting from unrecognized tax benefits previously recorded in 2012.

+ References

No definition available.

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- Definition

Represents the withholding tax rate payable on dividend distributed by a foreign-invested enterprise in the PRC to its foreign investor who is a non-resident enterprise.

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No definition available.

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Represents the withholding tax rate payable on dividend distributed by a foreign-invested enterprise, having the parent holding company incorporated in specified jurisdiction in the PRC to its foreign investor who is a non-resident enterprise.

+ References

No definition available.

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Market capitalization percent.

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No definition available.

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- Definition

Represents the minimum amount of underpayment of taxes for statute of limitations to be extended to five years.

+ References

No definition available.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws, expire between 2021 and 2024.

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No definition available.

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Represents the period of statute of limitations for transfer pricing issues.

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No definition available.

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Represents the period of statute of limitations for underpayment of taxes which is due to computation errors made by the taxpayer.

+ References

No definition available.

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Represents the period of statute of limitations for underpayment of taxes of more than the specified amount.

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No definition available.

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Amount of increase (decrease) in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

+ References

No definition available.

+ Details

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- References

No definition available.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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Amount of unrecognized tax benefits.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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-Name Accounting Standards Codification
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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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INCOME TAXES - Valuation allowance (Details) ¥ in Millions, $ in Millions	1 Months Ended	12 Months Ended
	Mar. 31, 2022 USD ($)	Dec. 31, 2023 CNY (¥)	Dec. 31, 2022 CNY (¥)	Dec. 31, 2021 CNY (¥)	Dec. 31, 2020 CNY (¥)	Dec. 31, 2018
Uncertain tax benefits
Interest or penalty expense			¥ 0.0	¥ 0.0	¥ 0.0
Roll-forward of the unrecognized tax benefits
Beginning balance		¥ 65.0	60.0	50.0	18.0
Addition for tax positions			5.0	10.0	32.0
Ending balance			¥ 65.0	60.0	¥ 50.0
Withholding income tax rate (as a percentage)			10.00%
Withholding income tax rate with Hong Kong as holding company (as a percentage)			5.00%
PRC dividend withholding tax accrued			¥ 100.0	¥ 32.0
Period of statute of limitations			3 years
Period of statute of limitations, if the underpayment is more than the specified amount			5 years
Minimum amount of underpayment of taxes for statute of limitations to be extended to five years			¥ 0.1
Period of statute of limitations for transfer pricing issues			10 years
Tax liability reduction due to unrecognized tax benefits		¥ 0.1
Cash dividends declared \| $	$ 68
GERMANY
Valuation allowance
Tax loss carryforwards			¥ 1,555.0
China
Valuation allowance
Tax loss carryforwards, expire between 2022 and 2026			¥ 4,901.0
Maximum [Member]
Uncertain tax benefits
Market capitalization percent						2.00%
Minimum [Member]
Uncertain tax benefits
Market capitalization percent						0.50%