XML 131 R117.htm IDEA: XBRL DOCUMENT v3.19.1
TAXATION (Reconciliation of Differences Between Statutory Tax Rate and Effective Tax Rate) (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
Dec. 31, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
TAXATION [Line Items]        
Loss before income taxes ¥ (225,246) $ (32,761) ¥ (253,895) ¥ (204,598)
Income tax computed at the tax rate of 25% (56,309) (8,190) (63,474) (51,150)
Effect of different tax rates in different jurisdictions 11,758 1,710 23,554 10,400
Non-deductible expenses 4,661 678 13,872 6,942
Non-taxable income (7,322) (1,065) (1,942) 0
Unrecognized tax positions 41,122 5,981 (2,942) 1,467
Changes of valuation allowance 45,112 6,561 48,089 73,847
Withholding tax (4,971) (722) 15,624 18,980
Effect of tax rate change 0 0 (992) 0
Income tax expense ¥ 34,051 $ 4,953 ¥ 31,789 ¥ 60,486