XML 81 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
TAXATION (Narrative) (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2017
CNY (¥)
Jun. 30, 2017
CNY (¥)
Jun. 30, 2017
USD ($)
Dec. 31, 2016
CNY (¥)
Income Tax [Line Items]        
Statutory reserves ¥ 466,252,857 ¥ 466,252,857 $ 68,775,959 ¥ 466,252,857
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Research and Development, Amount 39,821,775      
Effective Income Tax Rate Reconciliation, Deduction, Amount 265,478,500      
CHINA [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   25.00%    
Reduced statutory rate   15.00%    
Dividend distribution with holding tax   10.00%    
Statutory reserves 3,050,375,794 ¥ 3,050,375,794   2,869,500,611
Deferred tax liability reinvested earnings ¥ 152,518,790 ¥ 152,518,790   ¥ 143,475,031
CHINA [Member] | Minimum [Member]        
Income Tax [Line Items]        
Dividend distribution with holding tax   5.00%    
HONG KONG [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   16.50%    
LUXEMBURG [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   28.80%    
JAPAN [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   38.00%    
SWITZERLAND [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   8.50%    
GERMANY [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   33.00%    
ITALY [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   31.40%    
FRANCE [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   33.33%    
PORTUGAL [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   23.00%    
UNITED STATES [Member]        
Income Tax [Line Items]        
State/Province tax rate   8.84%    
UNITED STATES [Member] | Minimum [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   15.00%    
UNITED STATES [Member] | Maximum [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   35.00%    
CANADA [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   15.00%    
State/Province tax rate   11.50%    
AUSTRALIA [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   30.00%    
SOUTH AFRICA [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   28.00%    
BRAZIL [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   15.00%    
MEXICO [Member]        
Income Tax [Line Items]        
Federal corporate income tax rate   30.00%