XML 153 R139.htm IDEA: XBRL DOCUMENT v3.19.1
PREPAYMENTS AND OTHER RECEIVABLES - PREPAYMENTS AND OTHER RECEIVABLES (Details)
$ in Thousands
Dec. 31, 2018
CNY (¥)
Dec. 31, 2018
USD ($)
[1]
Jan. 01, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
Jan. 01, 2017
CNY (¥)
Dec. 31, 2016
CNY (¥)
Jan. 01, 2016
CNY (¥)
Dec. 31, 2015
CNY (¥)
PREPAYMENTS AND OTHER RECEIVABLES [abstract]                
Other receivables ¥ 321,855,000     ¥ 288,432,000        
Less: Provision for impairment loss (10,590,000)   ¥ (18,852,000) (13,325,000) ¥ (13,336,000) ¥ (13,336,000) ¥ (13,377,000) ¥ (13,377,000)
Other receivables, net (Note (a)) 311,265,000     275,107,000        
Prepayments (Note (b)) 37,642,000     39,144,000        
Total prepayments and other receivables 348,907,000 $ 50,747 ¥ 308,724,000 314,251,000        
Input VAT with related invoices not been received or verified ¥ 148,369,000     ¥ 122,190,000        
[1] Translation of amounts from Renminbi (" RMB ") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6. 8755 , the certified exchange rates for December 31 , 201 8 as published by the Federal Reserve Board of the United States . No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31 , 201 8 or on any other date .