v2.4.0.6

Payables and Accrued Expenses | 12 Months Ended
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Dec. 31, 2011
Payables and Accrued Expenses |
14. | PAYABLES AND ACCRUED EXPENSES
Payables and accrued expenses consist of the following:
|  | December 31, |
|  | 2010 |  |  | 2011 |
|  | (RMB) |  |  | (RMB) |  |  | (US$) |
Payroll and welfare payables |  |  | 53,966,217 |  |  |  | 54,073,187 |  |  |  | 8,591,364 |
Business tax, related surcharges and other taxes |  |  | 35,985,994 |  |  |  | 43,899,929 |  |  |  | 6,974,996 |
Other payables |  |  |  |  |  |  |  |  |  |  |  |
- Property and equipment and intangible assets |  |  | 2,488,295 |  |  |  | 7,653,313 |  |  |  | 1,215,989 |
- stock option (1) |  |  | 4,675,495 |  |  |  | 11,753,633 |  |  |  | 1,867,464 |
Accrued expenses |  |  | 27,384,398 |  |  |  | 51,905,425 |  |  |  | 8,246,941 |
Customer deposit |  |  | 8,000,000 |  |  |  | — |  |  |  | — |
Professional fee accruals |  |  | 7,627,340 |  |  |  | — |  |  |  | — |
Others |  |  | 4,308,283 |  |  |  | 2,325,398 |  |  |  | 369,470 |
Total |  |  | 144,436,022 |  |  |  | 171,610,885 |  |  |  | 27,266,224 |
(1) | Starting from 2008, the Company used a broker to facilitate the cashless exercise of share options by employees which results in the Group receiving stock options proceeds from the broker and a related pass through proceeds amount due to employees, which is recorded within other payables.

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Subparagraph a -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration