XML 106 R84.htm IDEA: XBRL DOCUMENT v3.7.0.1
TAXATION (Deferred Tax Assets) (Details)
Dec. 31, 2016
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
CNY (¥)
Dec. 31, 2014
CNY (¥)
Dec. 31, 2013
CNY (¥)
Deferred Tax Asset [Line Items]          
Less: Valuation allowance ¥ (66,223,501)   ¥ (54,792,006) ¥ (67,263,314) ¥ (229,484,242)
Deferred tax assets-current, net 130,675,655 $ 18,821,209 79,100,567    
Deferred tax assets-non-current, net 134,791,362 19,413,994 117,802,910    
Deferred tax liabilities-current, net (17,074,064) (2,459,177) (9,266,399)    
Deferred tax liabilities-non-current,net (50,650,530) $ (7,295,194) (25,220)    
Deferred Tax Asset Current [Member]          
Deferred Tax Asset [Line Items]          
Net operating losses 17,458,359   0    
Provision for inventories, accounts receivable, other receivable 81,441,291   74,388,533    
Change in fair value of forward contracts (96,131)   (244,141)    
Accrued warranty costs 10,505,141   20,135,070    
Accrued interest 637,754   1,112,954    
Timing difference for revenue recognition 10,974,242   (17,679,078)    
Other temporary differences 18,278,850   18,498,176    
Total deferred tax assets 139,199,506   96,211,514    
Less: Valuation allowance (8,523,851)   (17,110,947)    
Deferred tax assets-current, net 130,675,655   79,100,567    
Deferred Tax Asset Noncurrent [Member]          
Deferred Tax Asset [Line Items]          
Net operating losses 57,699,650   37,681,060    
Accrued warranty costs 118,214,437   73,807,284    
Timing difference for project assets, property, plant and equipment 8,463,603   22,735,289    
Timing difference for revenue recognition of retainage contract 8,113,322   21,260,336    
Total deferred tax assets 192,491,012   155,483,969    
Less: Valuation allowance (57,699,650)   (37,681,059)    
Deferred tax assets-non-current, net 134,791,362   117,802,910    
Deferred Tax Liability Current [Member]          
Deferred Tax Asset [Line Items]          
Other temporary differences (17,074,064)   (9,266,399)    
Deferred tax liabilities-current, net (17,074,064)   (9,266,399)    
Deferred Tax Liability Noncurrent [Member]          
Deferred Tax Asset [Line Items]          
Timing difference for project assets, property, plant and equipment (50,625,310)      
Other temporary differences (25,220)   (25,220)    
Deferred tax liabilities-non-current,net ¥ (50,650,530)   ¥ (25,220)