XML 87 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Schedule of Reconciliation Between the Applicable Statutory Income Tax Rate and the Company's Effective Tax Rate) (Details)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Reconciliation between the applicable statutory income tax rate and the Company's effective tax rate      
PRC applicable income tax rate (as a percent) 25.00% 25.00% 25.00%
Effect of Tax holiday - HNTE (as a percent) 1.10% 11.30%
Effect of Tax holiday - non-taxable income (as a percent) 0.80%
Valuation allowance (as a percent) (29.90%) (142.30%) (36.10%)
Expiration of tax loss (as a percent) (3.80%) 0.00% (14.00%)
Effect of different tax rate of subsidiaries (as a percent) (4.10%) 113.90% 13.50%
Effect of future tax rate change (as a percent) 10.30% 20.90%
Non-deductible expense (as a percent) (5.60%) (65.40%) (7.30%)
R and D super deduction (as a percent) 3.70% 44.30% 8.40%
Land value-added tax (as a percent) (3.70%)
Others (as a percent) (0.10%) (11.70%) (0.60%)
Effective income tax rate (as a percent) (7.10%) (15.30%) 1.00%