XML 19 R79.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 16 - Taxation (Detail) (USD $) | 1 Months Ended | 3 Months Ended | 8 Months Ended |  |  |  |  | 1 Months Ended | 3 Months Ended |  | 8 Months Ended |  | 6 Months Ended | 8 Months Ended |  | 8 Months Ended |  |  |  |  |  | 3 Months Ended | 12 Months Ended |  | 3 Months Ended |  | 0 Months Ended | 3 Months Ended
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Sep. 30, 2012 | Mar. 31, 2013 | Mar. 31, 2012 | Aug. 31, 2012 | Dec. 31, 2012 | Jul. 31, 2012 | Jul. 09, 2012 | Jan. 01, 2008 | Sep. 30, 2012 Provision Of Modern Services Small Scale Tax Payer [Member] | Sep. 30, 2012 Beijing [Member] | Sep. 30, 2012 Beijing Chuang Fu Tian Xia [Member] | Mar. 31, 2013 Amortization Of Acquired Intangible Assets [Member] | Dec. 31, 2007 Old PRC EIT Rate [Member] | Aug. 31, 2012 Technical Support Services [Member] Minimum [Member] | Aug. 31, 2012 Technical Support Services [Member] Maximum [Member] | Mar. 31, 2013 Bad Debt Provision Recorded by PRC Subsidiary and VIEs [Member] | Jun. 30, 2012 Income Tax Rate Used For Accrual [Member] | Aug. 31, 2012 Minimum [Member] | Nov. 30, 2012 Minimum [Member] | Aug. 31, 2012 Maximum [Member] | Nov. 30, 2012 Maximum [Member] | Mar. 31, 2013 Standard Rate [Member] Business Opportunity Online Hubei [Member] | Dec. 31, 2012 Standard Rate [Member] | Mar. 31, 2013 Preferential EIT Rate [Member] Business Opportunity Online Hubei [Member] | Dec. 31, 2012 Preferential EIT Rate [Member] | Mar. 31, 2013 Rise King WFOE [Member] | Mar. 31, 2012 Rise King WFOE [Member] | Dec. 31, 2012 Rise King WFOE [Member] | Jan. 01, 2014 Rise King WFOE [Member] | Mar. 31, 2013 Business Opportunity Online [Member] | Mar. 31, 2012 Business Opportunity Online [Member] | Sep. 04, 2009 Business Opportunity Online [Member] | Jun. 15, 2012 Business Opportunity Online Hubei [Member] | Mar. 31, 2013 Business Opportunity Online Hubei [Member]
Enterprise Income Tax Rate in PRC |  |  |  |  |  |  | 15.00% |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  | 25.00% | 25.00% | 12.50% | 12.50% |  |  |  | 25.00% |  |  | 15.00% |  |
Reduction in Applicable EIT Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 50.00% |  |  |  |  |  |  |  | 50.00%
Number of Years Entitled to EIT Exemption |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2 |  |  |  |  | 2 |
Applicable Income Tax Rate |  | 25.00% | 25.00% |  |  |  |  |  |  |  |  |  |  |  |  |  | 25.00% |  |  |  |  |  |  |  |  | 12.50% | 12.50% |  |  | 15.00% | 15.00% |  |  |
Preferential Withholding Tax Rate |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.00% |  |  |  |  |  |  |  |
PRC Business Tax Rate |  |  |  |  |  |  |  |  |  |  |  |  |  | 5.60% | (5.70%) |  |  | 5.60% |  | (5.70%) |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cultural Industry Development Surcharge of Net Service Income |  |  |  | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Number Of Provinces |  |  |  |  |  | 8 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PRC Value Added Tax Rate For Modern Service Provided | 6.00% |  |  |  |  |  |  |  |  | 6.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PRC Value Added Tax Rate For Modern Service Provided Small Scale Tax Payer |  |  |  |  |  |  |  |  | 3.00% |  | 3.00% |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PRC Value Added Tax Surcharge Rate |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12.00% |  | (14.00%) |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred Tax Liabilities Reversal (in Dollars) |  | $ (55,000) |  |  |  |  |  |  |  |  |  | $ 55,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carry forwards Domestic (in Dollars) |  | 6,499,000 |  |  | 6,363,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Loss Carryforwards Foreign (in Dollars) |  | 4,959,000 |  |  | 4,093,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance For Doubtful Receivables (in Dollars) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 4,070,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

X
- Definition Total amount of allowance for doubtful trade and other receivables as of the end of the reporting period. + References No definition available. + Details
Name: | cnet_AllowanceForDoubtfulReceivables
Namespace Prefix: | cnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Applicable income tax rate for an entity during the reporting period. + References No definition available. + Details
Name: | cnet_ApplicableIncomeTaxRate
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Culturel industry development surcharge rate in PRC as percentage of net service income. + References No definition available. + Details
Name: | cnet_CulturalIndustryDevelopmentSurchargeOfNetServiceIncome
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The amount of deferred tax liabilities reversed during the period. + References No definition available. + Details
Name: | cnet_DeferredTaxLiabilitiesReversal
Namespace Prefix: | cnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Enterprise income tax rate in PRC + References No definition available. + Details
Name: | cnet_EnterpriseIncomeTaxRateInPRC
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of provinces that participated to the tax collection system transfer in PRC. + References No definition available. + Details
Name: | cnet_NumberOfProvinces
Namespace Prefix: | cnet_
Data Type: | xbrli:positiveIntegerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Number of Years Entitled to EIT Exemption + References No definition available. + Details
Name: | cnet_NumberOfYearsEntitledToEITExemption
Namespace Prefix: | cnet_
Data Type: | xbrli:positiveIntegerItemType
Balance Type: | na
Period Type: | duration

X
- Definition "The domestic operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
Name: | cnet_OperatingLossCarryforwardsDomestic
Namespace Prefix: | cnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition "The foreign operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. + References No definition available. + Details
Name: | cnet_OperatingLossCarryforwardsForeign
Namespace Prefix: | cnet_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition PRC business tax rate. + References No definition available. + Details
Name: | cnet_PRCBusinessTaxRate
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition PRC value added tax rate for modern service provided. + References No definition available. + Details
Name: | cnet_PRCValueAddedTaxRateForModernServiceProvided
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition PRC value added tax rate for modern service provided by small scale tax payer. + References No definition available. + Details
Name: | cnet_PRCValueAddedTaxRateForModernServiceProvidedSmallScaleTaxPayer
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Reflect PRC value added tax surcharge rate. + References No definition available. + Details
Name: | cnet_PRCValueAddedTaxSurchargeRate
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Preferential withholding tax rate in PRC. + References No definition available. + Details
Name: | cnet_PreferentialWithholdingTaxRate
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Reduction in applicable EIT rate + References No definition available. + Details
Name: | cnet_ReductionInApplicableEITRate
Namespace Prefix: | cnet_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration