XML 73 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Deferred Government Grants (Tables)
 12 Months Ended
Dec. 31, 2017
Revenue Recognition and Deferred Revenue [Abstract]  
Movements of Deferred Government Grants

Movements of deferred government grants are as follows:

 

     For the year ended December 31,  
     2015     2016     2017  
     RMB     RMB     RMB     US$  

Balance at beginning of the year

      33,572       37,620       30,993       4,764  

Additions

      10,160       —         2,877       442  

Decrease due to disposal of subsidiaries

      —         —         (3,573 )      (549 ) 

Recognized as a reduction of depreciation expense

      (6,112 )      (6,627 )      (7,862 )      (1,209 ) 
  

 

 

    

 

 

    

 

 

    

 

 

  

Balance at end of the year

      37,620       30,993       22,435       3,448