XML 130 R117.htm IDEA: XBRL DOCUMENT v3.7.0.1
TAXATION (Narrative) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2016
USD ($)
Income Tax Contingency [Line Items]          
Applicable tax rates 25.00% 25.00% 25.00% 25.00%  
Income tax profits       ¥ 1,246  
Withholding tax 10.00% 10.00%      
Unrecognized tax positions, which would impact the effective tax rate if recognized ¥ 21,300   ¥ 18,874   $ 3,068
Income tax liabilities, interest rate 0.05% 0.05%      
Income tax liabilities, penalty rate 50.00% 50.00%      
Uncertain tax position, impact on taxes ¥ 1,467 $ 211 9,041 ¥ 2,044  
Accrued interest and penalties 26,864   25,397   3,870
Undistributed earnings, which are not subject to withholding tax under prevailing tax law ¥ 63,208       9,104
Business tax 5.00% 5.00%      
Operating Loss Carryforwards ¥ 238,670       34,376
Retained Earnings, Appropriated 1,621,233       233,506
Accrual for Taxes Other than Income Taxes 42,970       6,189
Deferred Tax Assets, Net [1] 0   31,516   0
Accrued Expenses And Other Liabilities [Member]          
Income Tax Contingency [Line Items]          
Accrual For Unrecognized Tax Benefit And Related Interest And Penalties 65,284   ¥ 61,487   9,403
Domestic Tax Authority [Member]          
Income Tax Contingency [Line Items]          
Operating Loss Carryforwards ¥ 238,670       $ 34,376
Leasing [Member]          
Income Tax Contingency [Line Items]          
Value added tax 17.00% 17.00%      
Technical Services [Member]          
Income Tax Contingency [Line Items]          
Business tax after value added tax 6.00% 6.00%      
United States of America [Member]          
Income Tax Contingency [Line Items]          
Applicable tax rates 35.00% 35.00%      
[1] As at December 31, 2015 and 2016, deferred tax assets of approximately RMB16,867 and RMB12,234 (US$1,763) 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.