TAXATION (Tables)

12 Months Ended

Dec. 31, 2013

TAXATION

Schedule of income (loss) before income tax expense taxed between jurisdictions

	2011			2012			2013
	RMB			RMB			RMB
PRC entities		526,236			608,637			665,131
Non-PRC entities		(58,672	)		(42,952	)		(64,183	)
Total		467,564			565,685			600,948

Schedule of current and deferred portion of income tax expense included in the consolidated statements of operations and comprehensive income

	2011			2012		2013
	RMB			RMB		RMB
Current income tax expense
PRC entities		84,936			93,081		98,056
Non-PRC entities		—			—		—
Total		84,936			93,081		98,056
Deferred income tax expense (benefit)
PRC entities		(3,880	)		2,498		2,252
Non-PRC entities		—			—		—
Total		(3,880	)		2,498		2,252
Income tax expense
PRC entities		81,056			95,579		100,308
Non-PRC entities		—			—		—
Total		81,056			95,579		100,308

Schedule of reconciliation between the statutory EIT rate in the PRC and the Group's effective tax rate

	2011			2012			2013
EIT statutory rate		25%			25%			25%
Difference in EIT rates of certain subsidiaries		(10	)%		(10	)%		(10	)%
Non-deductibility of expenses incurred outside the PRC		3%			2%			3%
Other permanent differences		—			(1	)%		(1	)%
Change in valuation allowance		(1	)%		1%			—
Effective EIT rate of the Group		17%			17%			17%

Schedule of aggregate amount and per share effect of the tax holidays

	2011		2012		2013
	RMB		RMB		RMB
	(in thousands, except per share data)
Aggregate effect		46,225		57,889		63,361
Basic net income per share effect		0.81		1.01		1.08
Diluted net income per share effect		0.78		0.97		1.05

Schedule of significant components of deferred tax assets and liabilities

	2012			2013
	RMB			RMB
Deductible temporary differences related to other payables and accruals		7,232			8,712
Deductible temporary differences related to provision for doubtful accounts		1,448			1,062
Total current deferred tax assets		8,680			9,774
Less: Valuation allowance		(37	)		(17	)
Net current deferred tax assets		8,643			9,757
Tax loss carryforwards		471			4,005
Amount offset by non-current deferred tax liabilities		—			(2,847	)
Total non-current deferred tax assets		471			1,158
Less: Valuation allowance		(471	)		(526	)
Net non-current deferred tax assets		—			632
Total deferred tax assets		8,643			10,389
Taxable temporary differences related to depreciation period		(1,985	)		(2,587	)
Taxable temporary differences related to subsidy income		—			(6,243	)
Amount offset by non-current deferred tax assets		—			2,847
Total non-current deferred tax liabilities		(1,985	)		(5,983	)
Total deferred tax liabilities		(1,985	)		(5,983	)

Schedule of movement in valuation allowance

	2011			2012			2013
	RMB			RMB			RMB
Balance at beginning of period		1,498			554			508
Additions		—			508			385
Reversals		(944	)		(554	)		(350	)
Balance at end of period		554			508			543