| Accrued Expenses and Other Payables |
| 11. |
ACCRUED EXPENSES AND OTHER
PAYABLES |
The components of accrued expenses and other payables are as
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 31, |
|
| |
|
2016 |
|
|
2017 |
|
| |
|
RMB |
|
|
RMB |
|
|
US$ |
|
|
VAT and surcharges payable
|
|
|
82,759 |
|
|
|
88,435 |
|
|
|
13,592 |
|
|
Payroll and welfare payable
|
|
|
302,006 |
|
|
|
409,691 |
|
|
|
62,968 |
|
|
Accrued rebates and cash incentives
|
|
|
473,271 |
|
|
|
646,922 |
|
|
|
99,430 |
|
|
Deposit from customers
|
|
|
66,526 |
|
|
|
46,321 |
|
|
|
7,119 |
|
|
Accrued expenses
|
|
|
128,489 |
|
|
|
328,315 |
|
|
|
50,461 |
|
|
Payable for purchase of fixed assets
|
|
|
12,200 |
|
|
|
6,303 |
|
|
|
969 |
|
|
Professional service fees
|
|
|
12,570 |
|
|
|
5,236 |
|
|
|
805 |
|
|
Payable for exercise of share-based awards
|
|
|
10,464 |
|
|
|
5,735 |
|
|
|
881 |
|
|
Others
|
|
|
63,262 |
|
|
|
121,976 |
|
|
|
18,748 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,151,547 |
|
|
|
1,658,934 |
|
|
|
254,973 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|