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TAXATION (Tables)

12 Months Ended

Dec. 31, 2012

TAXATION [Abstract]

Schedule of Income Before Income Taxes

		For the Year Ended December 31, 2012
		2010				2011				2012				2012
		RMB				RMB				RMB				US$
Non - PRC			(25,256	)			(31,701	)			(22,250	)			(3,571	)
PRC			200,047				(133,331	)			218,916				35,139
			174,791				(165,032	)			196,666				31,568

Schedule of Income Tax Expense/(Benefit)

		For the Year Ended December 31, 2012
		2010				2011				2012				2012
		RMB				RMB				RMB				US$
Current tax expense			47,507				57,371				60,137				9,682
Deferred tax (benefit) expense			(3,634	)			(11,051	)			1,869				300
			43,873				46,320				62,186				9,982

Reconciliation of Differences Between Statutory Tax Rate and Effective Tax Rate

		For the Years Ended December 31,
		2010				2011				2012				2012
		RMB				RMB				RMB				US$
Income before income taxes			174,791				(165,032	)			196,666				31,568
Income tax computed at the statutory tax rate of 25%)			43,698				(41,258	)			49,167				7,892
Effect of different tax rates in different jurisdictions			6,298				7,809				5,506				884
Goodwill impairment			-				75,041				-				-
Non-deductible expenses			1,483				1,839				4,495				722
Effect of preferential tax rate			(5,695	)			(1,699	)			-				-
Effect of tax rate changes			141				(168	)			-				-
Interests and penalties on unrecognized tax positions			(2,052	)			4,756				7,515				1,206
Changes of valuation allowance			-				-				(4,497	)			(722	)
			43,873				46,320				62,186				9,982

Reconciliation of Accrued Unrecognized Tax Positions

		For the Years Ended December 31,
		2010				2011				2012				2012
		RMB				RMB				RMB				US$
Balance at beginning of year			14,054				16,576				16,293				2,615
Additions based on tax positions related to the current year			2,613				10,638				8,483				1,362
Additions arising from business acquisitions			-				-				82,780				13,287
Decrease related to prior year tax position			(91	)			(10,921	)			(3,076	)			(494	)
Balance at end of year			16,576				16,293				104,480				16,770

Schedule of Tax Holidays

		For the Years Ended December 31,
		2010				2011				2012				2012
		RMB				RMB				RMB				US$
The aggregate amount			5,695				1,699				-				-
-Basic			0.04				0.01				-				-
-Diluted			0.04				0.01				-				-

Schedule of Deferred Taxes

		As at December 31, 2012
		2011				2012				2012
		RMB				RMB				US$
Deferred tax assets, current portion
Accrued expenses			669				8,746				1,403
Accounts receivable			648				177				28
Allowance for doubtful accounts			4,064				46,565				7,474
Net of operating loss			-				2,846				457
Deferred revenue, current			1,824				2,673				429
Others			73				433				71
			7,278				61,440				9,862
Valuation allowance			-				(42,363	)			(6,800	)
Net deferred tax assets, current portion			7,278				19,077				3,062
Deferred tax liabilities, current portion
Deferred cost, current portion			(1,550	)			(2,230	)			(358	)
Revenue generated from financing lease			(139	)			(2,502	)			(402	)
Total deferred tax liabilities, current portion			(1,689	)			(4,732	)			(760	)
Deferred tax assets, current portion, net*			5,589				16,593				2,663
Deferred tax liabilities, current portion, net*			-				(2,248	)			(361	)
Deferred tax assets, non-current portion
Depreciation and amortization			42,225				47,201				7,576
Deposit for non-current assets			5,548				5,548				891
Property plant and equipment impairment			795				795				128
Intangible assets			308				265				43
Deferred revenue, non-current portion			837				715				115
Long term receivables			432				432				69
Long term investment impairment			-				10,204				1,638
Others			1,658				3,874				621
			51,803				69,034				11,081
Valuation allowance			-				(20,575	)			(3,303	)
Net deferred tax assets, non-current portion			51,803				48,459				7,778
Deferred tax liabilities, non-current portion
Deferred costs			(4,636	)			(3,991	)			(641	)
Intangible assets			(12,364	)			(10,272	)			(1,649	)
Property, plant and equipment			(32,787	)			(51,769	)			(8,309	)
Total deferred tax liabilities, non-current portion			(49,787	)			(66,032	)			(10,599	)
Deferred tax assets, non-current portion, net **			20,866				18,110				2,907
Deferred tax liabilities, non-current portion, net **			(18,850	)			(35,683	)			(5,728	)

* As at December 31, 2011 and 2012, deferred tax assets, current portion of approximately RMB1,689 and RMB2,483 (US$399) have been offset against deferred tax liabilities, current portion relating to a particular tax-paying component of an enterprise and within a particular tax jurisdiction, respectively.

** As at December 31, 2011 and 2012, deferred tax assets, non-current portion of approximately RMB30,937 and RMB30,349 (US$4,871) have been offset against deferred tax liabilities, non-current portion relating to a particular tax-paying component of an enterprise and within a particular tax jurisdiction, respectively.

Summary of Movement in Valuation Allowance

		2012				2012
		RMB				US$
Balance at beginning of year			-				-
Acquisition of CAH			(67,435	)			(10,825	)
Change of valuation allowance in current year			4,497				722
Balance at end of year			(62,938	)			(10,103	)

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the change in unrecognized tax benefits.

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Tabular disclosure of the income tax exemptions and reductions which have been granted by taxing authorities for a specified period, applicable term of the exemptions and reductions, estimated dollar value of tax benefits, and per share benefits.

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