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Taxation - Components of Deferred Taxes (Detail)
¥ in Thousands, $ in Thousands
Dec. 31, 2016
CNY (¥)
Dec. 31, 2016
USD ($)
Dec. 31, 2015
CNY (¥)
Current      
Allowance for doubtful accounts ¥ 7,066 $ 1,017 ¥ 937
Accrued staff cost 3,166 456 3,396
Accrued expenses 52,497 7,561 8,972
Revenue recognition 42,062 6,059 30,912
Tax losses 1,206 174 4,071
VAT refund 3,598 518 4,111
Less: Valuation allowances (10,367) (1,493) (6,422)
Net current deferred tax assets 99,228 14,292 45,977
Non-current      
Tax losses 82,735 11,916 17,239
Less: Valuation allowances (60,300) (8,685) (17,239)
Net non-current deferred tax assets 22,435 3,231 0
Total deferred tax assets 121,663 17,523 45,977
Non-current      
Intangible assets and internally-developed software 8,690 1,251 8,539
Outside basis difference 453,106 65,261 481,371
Total non-current deferred tax liabilities 461,796 66,512 489,910
Total deferred tax liabilities ¥ 461,796 $ 66,512 ¥ 489,910