XML 126 R119.htm IDEA: XBRL DOCUMENT v3.8.0.1
Prepaid Operating Leases - Summary of Prepaid Operating Leases (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2017
CNY (¥)
Dec. 31, 2017
USD ($)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2017
USD ($)
Disclosure of detailed information about arrangements involving legal form of lease [Line Items]          
Beginning balance ¥ 392,182        
Current 12,546   ¥ 12,546   $ 1,982
Charge for the year 12,366 $ 1,954 12,819 ¥ 13,433  
Non-current 367,270   379,636   $ 58,026
Ending balance 379,816 60,008 392,182    
Cost [Member]          
Disclosure of detailed information about arrangements involving legal form of lease [Line Items]          
Beginning balance 529,577 83,669 529,577    
Ending balance 0 0 529,577 529,577  
Accumulated amortization [Member]          
Disclosure of detailed information about arrangements involving legal form of lease [Line Items]          
Beginning balance 137,395 21,707 124,576    
Charge for the year 12,366 1,954 12,819    
Ending balance ¥ 149,761 $ 23,661 ¥ 137,395 ¥ 124,576