XML 39 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
TAXATION (Deferred Tax Assets) (Details) (CNY)
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred Tax Asset [Line Items]        
Less: Valuation allowance (242,117,755) (402,860,548) (73,967,071) (6,308,714)
Deferred Tax Asset Current [Member]
       
Deferred Tax Asset [Line Items]        
Net operating losses          
Provision for inventories, accounts receivable and other receivable 59,362,637 170,795,477    
Change in fair value of forward contracts (5,270,148) (1,749,190)    
Accrued warranty costs 5,923,185 4,952,344    
Accrued interest 503,377 6,529,370    
Other temporary differences 5,283,025 (5,153,313)    
Total deferred tax assets 65,802,076 175,374,688    
Less: Valuation allowance (65,802,076) (175,374,688)    
Net deferred tax assets - current          
Deferred Tax Asset Noncurrent [Member]
       
Deferred Tax Asset [Line Items]        
Net operating losses 39,762,082 91,384,912    
Accrued warranty costs 25,977,871 25,690,397    
Increase in fair value of property, plant and equipment and land use rights arising from business combination (2,052,738) (3,532,006)    
Impairment of property, plant and equipment 43,098,028 17,470,545    
Provision of prepayment for purchase of property, plant and equipment 6,629,065 11,048,442    
Provision for advance to suppliers to be utilized beyond one year 34,158,957 56,931,594    
Timing difference for revenue recognition of retainage contract 25,442,086 28,557,111    
Other temporary differences 3,300,328 (65,135)    
Total deferred tax assets 176,315,679 227,485,860    
Less: Valuation allowance (176,315,679) (227,485,860)    
Deferred tax assets-non-current, net