XML 133 R120.htm IDEA: XBRL DOCUMENT v3.7.0.1
TAXATION (Reconciliation of Differences Between Statutory Tax Rate and Effective Tax Rate) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
TAXATION [Line Items]        
Income (loss) from continuing operations before income taxes ¥ (204,598) $ (29,468) ¥ (5,254) ¥ 175,646
Income tax computed at the tax rate of 25% (51,150) (7,367) (1,314) 43,912
Effect of different tax rates in different jurisdictions 10,400 1,498 9,718 2,960
Non-deductible expenses 6,942 1,000 4,682 10,955
Non-taxable income (2,580)
Interests and penalties on unrecognized tax positions 1,467 211 9,041 2,044
Changes of valuation allowance 73,847 10,636 11,889 466
Withholding tax 18,980 2,734 42,589 20,513
Income tax expense ¥ 60,486 $ 8,712 ¥ 74,025 ¥ 80,850