XML 100 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
INCOME TAXES - RECONCILIATION OF THE DIFFERENCES (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2013
CNY (¥)
INCOME TAXES        
Statutory rate 25.00% 25.00% 25.00% 25.00%
Reconciliation of the differences between the statutory tax rate and the effective tax rate        
Income before income tax $ 35,717 ¥ 231,375 ¥ 90,904 ¥ 110,688
Income tax expense computed at the PRC statutory tax rate of 25% 8,929 57,844 22,727 27,672
Effect of different tax rates in different jurisdictions (3,594) (23,284) 15,877 2,350
Effect of tax holiday and preferential tax rates (5,470) (35,434) (54,944) (4,885)
Research and development super-deduction (7,283) (47,179) (37,483) (19,140)
Non-deductible expenses 12,729 82,455 50,150 10,354
Effect of change in tax rate 226 1,464 (8,795)  
Outside basis difference on investment in a VIE 1,756 11,378 15,821 33,910
Withholding tax and others 1,220 7,906 1,844 191
Changes in valuation allowance 764 4,947 18,796 (1,782)
Income tax expenses for the year $ 9,277 ¥ 60,097 ¥ 23,993 ¥ 48,670