|
INCOME TAXES (Details)
In Thousands, unless otherwise specified |
12 Months Ended | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2013
USD ($)
|
Dec. 31, 2013
CNY
|
Dec. 31, 2012
CNY
|
Dec. 31, 2011
CNY
|
Dec. 31, 2013
United States of America
ChinaCache North America, Inc.
Maximum
|
Dec. 31, 2013
United States of America
CALIFORNIA
ChinaCache North America, Inc.
|
Dec. 31, 2013
Hong Kong
China Cache Networks (Hong Kong) Limited
|
Dec. 31, 2013
PRC
|
Dec. 31, 2012
PRC
|
Dec. 31, 2011
PRC
|
Dec. 31, 2013
PRC
HNTE
|
Dec. 31, 2013
PRC
ChinaCache Beijing
HNTE
Tax Year 2010 to 2015
|
Dec. 31, 2013
PRC
Beijing Blue IT
HNTE
|
Dec. 31, 2010
PRC
Beijing Blue IT
HNTE
|
Dec. 31, 2009
PRC
Beijing Blue IT
HNTE
|
Dec. 31, 2008
PRC
Beijing Blue IT
HNTE
|
Dec. 31, 2013
PRC
Beijing Blue IT
HNTE
Tax Year 2012 to 2014
|
Dec. 31, 2012
PRC
Beijing Blue IT
Key Software Enterprise
|
Dec. 31, 2011
PRC
Beijing Blue IT
Key Software Enterprise
|
Dec. 31, 2013
PRC
Beijing Blue IT
Key Software Enterprise
Tax Year 2013 and 2014
|
|
| Income taxes | ||||||||||||||||||||
| State Income Tax (as a percent) | 8.84% | |||||||||||||||||||
| Foreign statutory corporate income tax rate (as a percent) | 35.00% | 16.50% | ||||||||||||||||||
| Statutory tax rate (as a percent) | 25.00% | 25.00% | 25.00% | |||||||||||||||||
| Preferential tax rate (as a percent) | 15.00% | 15.00% | 15.00% | 15.00% | 15.00% | 15.00% | 15.00% | 10.00% | 10.00% | 10.00% | ||||||||||
| Initial period of HNTE status | 3 years | |||||||||||||||||||
| Period of HNTE status upon renewal | 3 years | 3 years | ||||||||||||||||||
| Loss from continuing operations before income tax expense | ||||||||||||||||||||
| Non-PRC | $ (1,120) | (6,777) | 888 | 1,236 | ||||||||||||||||
| PRC | (4,320) | (26,157) | (11,586) | (1,605) | ||||||||||||||||
| Loss from continuing operations before income taxes | (5,440) | (32,934) | (10,698) | (369) | ||||||||||||||||
| Income tax expense | ||||||||||||||||||||
| Current | (1,951) | (11,809) | 17,490 | 13,188 | ||||||||||||||||
| Deferred | 2,165 | 13,104 | (11,197) | (2,043) | ||||||||||||||||
| Income tax expense (benefit) | $ 214 | 1,295 | 6,293 | 11,145 | ||||||||||||||||