XML 103 R52.htm IDEA: XBRL DOCUMENT
v3.19.1

SHARE BASED COMPENSATION (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Summary of Share Option Activity | A summary of the share option activity as of December 31, 2016, 2017 and 2018 is as follows:
|  | Year ended December 31, 2016 |  |  | Year ended December 31, 2017 |  |  | Year ended December 31, 2018 |
|  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |  |  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |  |  | Shares |  |  | Weighted Average Exercise Price |  |  | Weighted Average Remaining Contractual Term |  |  | Aggregate Intrinsic Value |
|  |  |  |  | RMB |  |  |  |  |  | RMB |  |  |  |  |  | RMB |  |  |  |  |  | RMB |  |  |  |  |  | RMB |  |  |  |  |  | RMB |
Outstanding at beginning of year |  |  | 387,350 |  |  |  | 3.08 |  |  |  | 2.59 |  |  |  | 3,836 |  |  |  | 256,617 |  |  |  | 3.30 |  |  |  | 2.84 |  |  |  | 4,499 |  |  |  | 253,816 |  |  |  | 3.09 |  |  |  | 1.86 |  |  |  | 1,186 |
Granted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercised |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Forfeited or expired |  |  | (130,733 | ) |  |  | 3.30 |  |  |  | - |  |  |  | - |  |  |  | (2,801 | ) |  |  | 3.09 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Converted |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | (253,816 | ) |  |  | 3.09 |  |  |  | - |  |  |  | - |
Outstanding at end of year |  |  | 256,617 |  |  |  | 3.30 |  |  |  | 2.84 |  |  |  | 4,499 |  |  |  | 253,816 |  |  |  | 3.09 |  |  |  | 1.86 |  |  |  | 1,186 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Exercisable at end of year |  |  | 256,617 |  |  |  | 3.30 |  |  |  | 2.84 |  |  |  | 4,499 |  |  |  | 253,816 |  |  |  | 3.09 |  |  |  | 1.86 |  |  |  | 1,186 |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Expected to be vested |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Schedule of restricted stock awards activities | A summary of the restricted stock awards as of December 31, 2017 and 2018 is as follows:
|  | Year ended December 31, 2017 |
|  | Shares |  |  | Grant-date fair value |  |  | Weighted Average Remaining Contractual Term |
|  |  |  |  | RMB |  |  |  |
Outstanding at beginning of year |  |  | 415,521 |  |  |  | 22.28 |  |  |  | 1.89 |
Granted |  |  | - |  |  |  | - |  |  |  | - |
Issued |  |  | (216,259 | ) |  |  | 21.25 |  |  |  | - |
Forfeited or expired |  |  | (2,625 | ) |  |  | 20.36 |  |  |  | 1.47 |
Outstanding at end of year |  |  | 196,637 |  |  |  | 20.50 |  |  |  | 1.29 |
Shares vested but not issued at end of year |  |  | 49,500 |  |  |  | 21.44 |  |  |  | - |
|  | Year ended December 31, 2018 |
|  | Shares |  |  | Grant-date fair value |  |  | Weighted Average Remaining Contractual Term |
|  |  |  |  | RMB |  |  |  |
Outstanding at beginning of year |  |  | 196,637 |  |  |  | 20.50 |  |  |  | 1.29 |
Granted |  |  | 493,059 |  |  |  | 18.56 |  |  |  | 3.90 |
Issued |  |  | (409,350 | ) |  |  | 19.40 |  |  |  | - |
Forfeited or expired |  |  | (7,027 | ) |  |  | 21.51 |  |  |  | 2.11 |
Outstanding at end of year |  |  | 273,319 |  |  |  | 19.31 |  |  |  | 3.01 |
Shares vested but not issued at end of year |  |  | 34,962 |  |  |  | 22.51 |  |  |  | - |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration