XML 152 R101.htm IDEA: XBRL DOCUMENT v3.19.1
TAXATION (Schedule of Reconciliation Between Total Income Tax Expense and Amount Computed by Applying the Weighted Average Statutory Income Tax Rate to Income Before Income Taxes) (Details)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Reconciliation between total income tax expense and the amount computed by applying the weighted average statutory income tax rate to income before income taxes      
PRC statutory income tax rate 25.00% 25.00% 25.00%
Impact of different tax rates in other jurisdictions (2.00%) (6.00%) 0.00%
Tax effect of non-deductible expenses 9.00% 15.00% (1.00%)
Tax effect of non-taxable income (9.00%) (13.00%) 1.00%
Tax effect of tax-exempt entities 0.00% 7.00% (10.00%)
Tax effect of deemed profit (2.00%) 0.00% (1.00%)
Tax effect of disposed entity 3.00% 0.00% 0.00%
Tax penalty 0.00% 2.00% (4.00%)
Changes in valuation allowance (16.00%) (12.00%) (29.00%)
Effective tax rate 8.00% 18.00% (19.00%)