XML 71 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts receivable, net (Tables)
12 Months Ended
Dec. 31, 2017
Accounts receivable, net [Abstract]  
Schedule of accounts receivable, net
 
 
December 31,
 
 
 
2016
 
2017
 
 
 
RMB
 
RMB
 
 
 
 
 
 
 
 
 
Accounts receivable, gross
 
 
224,791
 
 
161,300
 
Less: allowance for doubtful receivables
 
 
(55,220)
 
 
(7,356)
 
 
 
 
 
 
 
 
 
Accounts receivable, net
 
 
169,571
 
 
153,944
 
Summary of allowance for doubtful accounts
 
 
For the year ended December 31,
 
 
 
2015
 
2016
 
2017
 
 
 
RMB
 
RMB
 
RMB
 
 
 
 
 
 
 
 
 
 
 
 
Balance at the beginning of the year
 
 
(57,342)
 
 
(58,791)
 
 
(55,220)
 
(Additions) reversals charged to general and administrative expenses, net
 
 
(1,449)
 
 
3,571
 
 
(3,049)
 
Write-off during the year
 
 
-
 
 
-
 
 
50,913
 
 
 
 
 
 
 
 
 
 
 
 
Balance at the end of the year
 
 
(58,791)
 
 
(55,220)
 
 
(7,356)