DEFERRED TAX ASSETS AND INCOME TAXES (Tables)
12 Months Ended
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of pretax income (loss)
   
2014
   
2014
   
2013
   
2012
 
   
US$
   
RMB
   
RMB
   
RMB
 
   
(In thousands)
 
       
British Virgin Islands
    (2,446 )     (14,939 )     (5,886 )     (6,592 )
United States of America
    (300 )     (1,833 )     (528 )     3,171  
The People’s Republic of China
    21,052       128,581       125,614       106,277  
                                 
      18,306       111,809       119,200       102,856  
Schedule of provision for income taxes attributable to income before taxes
   
2014
   
2014
   
2013
   
2012
 
   
US$
   
RMB
   
RMB
   
RMB
 
   
(In thousands)
 
Current
                       
Non-US
    (3,221 )     (19,673 )     (21,066 )     (15,058 )
US
    -       -       (12 )     (1,358 )
Deferred
                               
US
    -       -       -       -  
Non-US
    429       2,622       4,499       2,053  
      (2,792 )     (17,051 )     (16,579 )     (14,363 )
Schedule of deferred tax assets and deferred tax liabilities
2014
2014
2013
US$
RMB
RMB
(In thousands)
Deferred tax assets-China
Current
Allowance for doubtful accounts
1,864 11,402 9,785
Inventories
387 2,370 1,562
Deferred expenses
264 1,616 1,573
2,515 15,388 12,920
Non-Current
Depreciation
59 362 208
Total deferred tax assets-China
2,574 15,750 13,128
Deferred tax assets-USA
- -
Total deferred Tax assets
2,574 15,750 13,128
Deferred tax liabilities-China
- -
Deferred tax liabilities-USA
Current
Depreciation
- - -
Non-Current
- - -
Total deferred tax liabilities
- - -
Net deferred tax assets
2,574 15,750 13,128
Schedule of reconciliation of income tax
   
2014
   
2014
   
2013
   
2012
 
   
US$
   
RMB
   
RMB
   
RMB
 
   
(In thousands)
 
Computed expected income tax
    4,586       28,012       25,070       25,655  
Impact of tax holiday and benefit of companies in China
    (1,794 )     (10,961 )     (9,094 )     (11,858 )
Effect of difference between the PRC and USA tax rate
            -       603       566  
      2,792       17,051       16,579       14,363