XML 71 R55.htm IDEA: XBRL DOCUMENT v3.19.1
ACCOUNTS RECEIVABLE, NET-THIRD PARTIES (Tables)
12 Months Ended
Dec. 31, 2018
Receivables [Abstract]  
Schedule of Accounts Receivable
 
 
As of December 31,
 
 
 
2017
 
 
2018
 
 
 
RMB
 
 
RMB
 
Accounts receivables
 
 
4,762,291,432
 
 
 
5,692,976,209
 
Allowance for doubtful accounts
 
 
(264,656,904
)
 
 
(256,605,518
)
Accounts receivable, net
 
 
4,497,634,528
 
 
 
5,436,370,691
 
Schedule of Movement of Allowance for Doubtful Accounts
 
 
As of December 31,
 
 
 
2016
 
 
2017
 
 
2018
 
 
 
RMB
 
 
RMB
 
 
RMB
 
At beginning of year
 
 
335,713,383
 
 
 
376,574,061
 
 
 
264,656,904
 
Addition
 
 
274,128,700
 
 
 
147,474,390
 
 
 
149,029,546
 
Write-off
 
 
(41,816,165
)
 
 
-
 
 
 
-
 
Reversal
 
 
(191,451,857
)
 
 
(259,391,547
)
 
 
(157,080,932
)
At end of year
 
 
376,574,061
 
 
 
264,656,904
 
 
 
256,605,518