|
DEFERRED TAX ASSETS AND INCOME TAXES (Detail Textuals)
In Millions, unless otherwise specified |
12 Months Ended | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 31, 2014
USD ($)
|
Dec. 31, 2014
CNY
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
Dec. 31, 2010
|
Dec. 31, 2009
|
Dec. 31, 2008
|
Dec. 31, 2014
Hainan Jinpan Electric Co. Ltd.
|
Dec. 31, 2011
Hainan Jinpan Electric Co. Ltd.
|
Dec. 31, 2008
Hainan Jinpan Electric Co. Ltd.
|
Dec. 31, 2014
Jinpan Electric (China) Co. Ltd
|
Dec. 31, 2013
Jinpan Electric (China) Co. Ltd
|
Dec. 31, 2012
Jinpan Electric (China) Co. Ltd
|
Dec. 31, 2014
Shanghai Jinpan Electric Company Limited
|
Dec. 31, 2013
Shanghai Jinpan Electric Company Limited
|
Dec. 31, 2012
Shanghai Jinpan Electric Company Limited
|
Dec. 31, 2014
Guilin Jun Tai Fu Electric Co. Ltd.
|
Dec. 31, 2013
Guilin Jun Tai Fu Electric Co. Ltd.
|
Dec. 31, 2012
Guilin Jun Tai Fu Electric Co. Ltd.
|
|
| Income Tax Rate [Line Items] | ||||||||||||||||||||
| Applicable income tax rate | 25.00% | 25.00% | 25.00% | 25.00% | 24.00% | 22.00% | 20.00% | 18.00% | 25.00% | 25.00% | 25.00% | 12.50% | 25.00% | |||||||
| Percentage of tax rate entitled for technically advanced enterprise | 15.00% | 15.00% | 15.00% | |||||||||||||||||
| Corporate income tax | 25.00% | 25.00% | 25.00% | |||||||||||||||||
| Preferencial tax rate | 15.00% | 15.00% | 15.00% | 15.00% | 15.00% | |||||||||||||||
| Operating loss carryforwards | $ 0.2 | 1.2 | ||||||||||||||||||