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DEFERRED TAX ASSETS AND INCOME TAXES - Deferred tax assets and deferred tax liabilities (Details 2)
In Thousands, unless otherwise specified |
Dec. 31, 2014
USD ($)
|
Dec. 31, 2014
CNY
|
Dec. 31, 2013
CNY
|
Dec. 31, 2014
United States
USD ($)
|
Dec. 31, 2013
United States
CNY
|
Dec. 31, 2014
China
USD ($)
|
Dec. 31, 2014
China
CNY
|
Dec. 31, 2013
China
CNY
|
|---|---|---|---|---|---|---|---|---|
| Current | ||||||||
| Allowance for doubtful accounts | $ 1,864 | 11,402 | 9,785 | |||||
| Inventories | 387 | 2,370 | 1,562 | |||||
| Deferred expenses | 264 | 1,616 | 1,573 | |||||
| Total Deferred tax assets, current | 2,515 | 15,388 | 12,920 | 2,515 | 15,388 | 12,920 | ||
| Non-Current | ||||||||
| Depreciation | 59 | 362 | 208 | |||||
| Deferred tax assets | 2,574 | 15,750 | 13,128 | |||||
| Total deferred Tax assets | 2,574 | 15,750 | 13,128 | |||||
| Current | ||||||||
| Depreciation | ||||||||
| Non-Current | ||||||||
| Deferred tax liabilities | ||||||||
| Net deferred tax assets | $ 2,574 | 15,750 | 13,128 |