XML 15 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS' EQUITY
CNY (¥)
USD ($)
Ordinary shares [Member]
CNY (¥)
shares
Additional paid in capital [Member]
CNY (¥)
Statutory reserves [Member]
CNY (¥)
Accumulated other comprehensive (loss)/income [Member]
CNY (¥)
Treasury stock [Member]
CNY (¥)
shares
Retained earnings (Accumulated losses) [Member]
CNY (¥)
Non-controlling interests [Member]
CNY (¥)
Beginning Balance at Dec. 31, 2015 ¥ 4,351,797,289   ¥ 17,711 ¥ 2,924,336,179 ¥ 351,763,271 ¥ 12,582,041 ¥ (13,875,553) ¥ 1,047,044,597 ¥ 29,929,043
Beginning Balance (in shares) at Dec. 31, 2015 | shares     127,197,130       (1,723,200)    
Share-based compensation expense 26,022,524   ¥ 0 26,022,524 0 0 ¥ 0 0 0
Appropriation to statutory reserves 0   0 0 26,813,016 0 0 (26,813,016) 0
Foreign currency exchange translation adjustment (12,466,041)   0 0 0 (12,466,041) 0 0 0
Exercise of share options 6,646,045   ¥ 66 6,645,979 0 0 0 0 0
Exercise of share options (in shares) | shares     493,456            
Accretion to redemption value of redeemable Non-controlling interests (93,780,174)   ¥ 0 0 0 0 0 (93,780,174) 0
Net income 694,475,714   0 0 0 0 0 690,841,155 3,634,559
Ending Balance at Jun. 30, 2016 4,972,695,357   ¥ 17,777 2,957,004,682 378,576,287 116,000 ¥ (13,875,553) 1,617,292,562 33,563,602
Ending Balance (in shares) at Jun. 30, 2016 | shares     127,690,586       (1,723,200)    
Beginning Balance at Dec. 31, 2016 6,460,212,997   ¥ 17,881 3,145,262,253 466,252,857 104,784,173 ¥ (13,875,553) 2,758,267,275 (495,889)
Beginning Balance (in shares) at Dec. 31, 2016 | shares     128,456,466       (1,723,200)    
Share-based compensation expense 31,223,515   ¥ 0 31,223,515 0 0 ¥ 0 0 0
Appropriation to statutory reserves 0   0 0 0 0 0 0 0
Foreign currency exchange translation adjustment (39,953,544) $ (5,893,462) 0 0 0 (39,953,544) 0 0 0
Exercise of share options 63,793,669   ¥ 471 63,793,198 0 0 0 0 0
Exercise of share options (in shares) | shares     3,452,808            
Accretion to redemption value of redeemable Non-controlling interests 0 0              
Net income 107,652,319 15,879,560 ¥ 0 0 0 0 0 107,941,891 (289,572)
Ending Balance at Jun. 30, 2017 ¥ 6,622,928,956 $ 976,934,041 ¥ 18,352 ¥ 3,240,278,966 ¥ 466,252,857 ¥ 64,830,629 ¥ (13,875,553) ¥ 2,866,209,166 ¥ (785,461)
Ending Balance (in shares) at Jun. 30, 2017 | shares     131,909,274       (1,723,200)