XML 57 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accounts Receivable, Net (Tables)

12 Months Ended

Dec. 31, 2017

Schedule of accounts receivable

		As of December 31,
		2016				2017
		RMB				RMB				US$
Accounts receivable			672,872				693,387				106,572
Allowance for doubtful accounts			(71,987	)			(72,115	)			(11,084	)
			600,885				621,272				95,488

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration