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Reconciliation of Differences Between Statutory Tax Rate and Effective Tax Rate for CIT (Detail)
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12 Months Ended | |||
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Dec. 31, 2011
USD ($)
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Dec. 31, 2011
CNY
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Dec. 31, 2010
CNY
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Dec. 31, 2009
CNY
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| Reconciliation of Provision of Income Taxes [Line Items] | ||||
| Expected taxation at PRC CIT statutory rate of 25% | $ 50,326,193 | 316,748,023 | 224,398,887 | 236,019,816 |
| Favorable tax rate | (20,690,956) | (130,226,808) | (25,488,282) | (49,059,531) |
| Tax holiday | (2,016,982) | (12,694,680) | (105,110,278) | (71,351,432) |
| Non-deductible expenses (non-taxable income), net | 620,323 | 3,904,248 | 7,679,477 | (4,718,414) |
| Additional 50% tax deduction for qualified research and development expenses | (3,008,621) | (18,935,961) | (15,257,615) | (10,380,859) |
| Tax exempted VAT refund | (12,779,323) | |||
| Change in valuation allowance | 458,446 | 2,885,413 | ||
| Deferred tax benefits on future tax rate difference | (9,347,680) | (58,833,362) | (3,659,750) | (2,670,247) |
| One-time withholding tax accrual for dividend | 41,217,035 | 259,415,894 | ||
| Provision-to-return adjustment | (1,570,497) | (9,884,546) | 6,759,963 | |
| Taxation for the year | $ 55,987,261 | 352,378,221 | 89,322,402 | 85,060,010 |
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- Definition
Increase/Decrease of the withholding tax for the dividend which will be paid to the shareholders of the company listed outside of China. No definition available.
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- Details
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from forms of compensation and benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the income tax rates under enacted tax laws in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles and enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible research and development expenses, including in-process research and development acquired as part of a business combination, under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to income that is exempt from income taxes under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to income that is exempt from income tax because of [foreign] tax holidays an entity has received in the period. A foreign tax "holiday" refers to a foreign jurisdiction that attempts to attract in-coming or foreign investment by offering an exemption from income taxes for some defined period of time. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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