XML 87 R160.htm IDEA: XBRL DOCUMENT v3.20.1
INCOME TAX EXPENSE - ANALYSIS OF DIFFERENCES (Details)
¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
CNY (¥)
Dec. 31, 2019
USD ($)
[1]
Dec. 31, 2018
CNY (¥)
Dec. 31, 2017
CNY (¥)
INCOME TAX EXPENSE [abstract]        
Profit (loss) before tax ¥ 1,009,092 $ 144,948 ¥ 1,068,800 ¥ 1,347,132
Tax calculated at the statutory rate of 25% 252,273   267,200 336,783
Effect of expenses not deductible for tax purposes 2,921   19,647 663
Effect of income not subject to tax (1,762)   (3,432) (3,354)
Tax losses for which no deferred tax asset was recognized 11,249   9,098 5,561
Adjustments for current tax of prior periods (2,410)   (2,335) (3,886)
Utilization of previously unrecognized tax losses (1,143)   (412) (403)
Income tax expense ¥ 261,128 $ 37,509 ¥ 289,766 ¥ 335,364
[1] Translation of amounts from Renminbi ("RMB") into United States dollars ("US$") for the convenience of the reader has been made at US$1.00=RMB6.9618, the certified exchange rates for December 31, 2019 as published by the Federal Reserve Board of the United States. No representation is made that the RMB amounts could have been, or could be, converted into US$ at that rate on December 31, 2019 or on any other date.