XML 119 R105.htm IDEA: XBRL DOCUMENT v3.21.1
Income Tax Expense - Reconciliation of Income Tax Expense (Detail)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
CNY (¥)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
CNY (¥)
Dec. 31, 2018
CNY (¥)
Reconciliation of accounting profit multiplied by applicable tax rates [abstract]        
Accounting profit before tax ¥ 971,864 $ 150,180 ¥ 1,033,319 ¥ 1,181,067
Computed tax expense at 15% (2019: 15%, 2018: 15%) 145,780 22,527 154,998 177,160
Adjustments resulting from:        
Non-deductible expenses 9,188 1,420 3,982 5,146
Tax-exempt income (601) (93) (6,171) (3,634)
Utilization of deferred tax benefits previously not recognized (1,996) (308) (5,076) (5,518)
Deferred tax benefits not recognized 6,097 942 6,613 2,183
Tax credits for research and development expense (26,329) (4,068) (31,863) (22,407)
Tax rate differential 24,251 3,747 26,223 24,437
Over provision in respect of previous years (259) (39) (6,985) (729)
Withholding tax expense 36,332 5,614 30,898 30,029
Others 75 11    
Consolidated income tax expense reported in the statement of profit or loss ¥ 192,538 $ 29,753 ¥ 172,619 ¥ 206,667