{ "schema": "canli.company-reference.v1", "cik": "0001329365", "name": "eFuture Holding Inc.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001329365.json", "source_sha256": "6fe5c5ac161da3b323f64b137a38fa738cb29dd14de1e94e0c519903499bc458", "fetched_at": "2026-09-22T19:43:17.843Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2015-12-31", "val": 312165118, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 264086015, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 241986858, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 249035413, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 220395489, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 241832155, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 48189990, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 42562940, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 35017317, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2015-12-31", "val": 145473074, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 133654628, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 416298, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 3134677, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 22457172, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 66143, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2015-12-31", "val": 166692044, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 130431387, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 119689824, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 125678452, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 126006128, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 136321821, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 114364952, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2008-12-31", "val": 134959886, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2008Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 20020358, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 21659356, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. 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Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 7535933, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7387156, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -7451510, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4509616, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -18830869, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -17323421, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -25265497, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1163350, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1190593, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2991924, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 24405896, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3415656, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -631831, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 37890647, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -6519237, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 20667430, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 10574980, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3767622, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 550504, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1035804, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 2131596, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1789314, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1052469, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 2117218, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1425678, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2835284, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -3024457, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 329062, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 288385, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -226517, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 225010796, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 219453707, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 197932799, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 198354869, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 174448480, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 151902684, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 108835887, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 34735682, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 35369517, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 27717072, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 23389621, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10747808, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1602451, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -6329300, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 12194163, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 3610735, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1732232, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1005624, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": -16446871, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -12232849, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -16085602, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -14066580, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -3747201, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -17897552, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -12250523, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -2538959, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -1971578, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -595369, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2015-12-31", "val": -107910518, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": -114906766, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": -121288289, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": -16658513, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -18519609, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 4842727, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4173014, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4224676, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4213318, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4130221, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3822386, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3362986, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 4888023, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4308516, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4224676, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 4213318, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4130221, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3831803, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3396881, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 1.56, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.77, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1.76, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1.07, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -4.56, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4.53, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -7.51, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.24, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.29, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.72, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 1.54, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1.71, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1.76, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1.07, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -4.56, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -4.53, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -7.51, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.24, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.28, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.72, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 8449258, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10616141, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -7840176, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1519871, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -6461170, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -3373044, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1304343, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1711011, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -1026577, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "AssetsCurrent", "taxonomy": "us-gaap", "label": "Current assets", "kind": "instant", "unitKind": "money", "meaning": "Assets classified as current under the normal operating cycle or one-year boundary. 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It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2015-12-31", "val": 8197906, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 9515986, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 8134647, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": -7472485, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": -5748528, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 1265538, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1533699, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "IntangibleAssetsNetExcludingGoodwill", "taxonomy": "us-gaap", "label": "Net intangible assets excluding goodwill", "kind": "instant", "unitKind": "money", "meaning": "Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.", "observations": [ { "end": "2015-12-31", "val": 36247511, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 40294260, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 33601807, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 22216204, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 17190976, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 24264471, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 5595651, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 6494256, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 2731371, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2015-12-31", "val": 8169780, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 9042173, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 8782549, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 8649216, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 6966028, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2015-12-31", "val": 1261197, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1457334, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 38607230, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 27369028, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 33794971, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 32799689, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5959929, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4411087, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "Depreciation", "taxonomy": "us-gaap", "label": "Depreciation expense", "kind": "duration", "unitKind": "money", "meaning": "Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 1812863, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1804164, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1897003, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1956728, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1996264, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2009702, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 1371421, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 279858, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 290778, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 317174, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 8416412, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3765833, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3653180, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6924374, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 11206919, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 15408168, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 16263531, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1299270, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 606942, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1780600, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "CurrentIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Current income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Income tax expense or benefit for the period that is currently payable or refundable. It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 1531164, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3716008, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 906546, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 13390370, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2119624, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 236371, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 598911, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "DeferredIncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Deferred income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 105873, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 509041, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -619250, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -8892940, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2691481, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -1770001, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 16344, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 82043, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 3042230, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3736424, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3796612, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1571915, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3758088, "accn": "0001354488-14-002146", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-30", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 230961, "accn": "0001354488-13-002242", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 469639, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 602202, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 597100, "accn": "0001329365-12-000008", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInInventories", "taxonomy": "us-gaap", "label": "Change in inventories", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 4733362, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 2962248, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6161784, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -6098833, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 730705, "accn": "0001171843-16-009561", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-05-02", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 477428, "accn": "0001171843-15-002194", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/6fe5c5ac161da3b323f64b137a38fa738cb29dd14de1e94e0c519903499bc458.json.gz" }