|
INCOME TAXES (Details 3)
In Thousands, unless otherwise specified |
Dec. 31, 2013
USD ($)
|
Dec. 31, 2013
CNY
|
Dec. 31, 2012
CNY
|
|---|---|---|---|
| Deferred tax assets, Current: | |||
| Allowance for doubtful accounts | $ 209 | 1,266 | 6,096 |
| Deferred Revenue | 402 | 2,436 | 840 |
| Accruals | 561 | 3,394 | 6,690 |
| Net current deferred tax assets | 1,172 | 7,096 | 13,626 |
| Deferred tax assets, Non-current: | |||
| Tax losses | 65 | 394 | 6,481 |
| Property and equipment | 284 | 1,719 | 2,202 |
| Less: valuation allowance | (65) | (394) | (2,517) |
| Net non-current deferred tax assets | 284 | 1,719 | 6,166 |
| Total Deferred tax assets | 1,456 | 8,815 | 19,792 |
| Deferred tax liabilities, Non-current: | |||
| Property and equipment | 351 | 2,127 | |
| Net non-current deferred tax liabilities | 351 | 2,127 | |
| Total deferred tax liabilities | $ 351 | 2,127 |