|
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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
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 |
|
|