{ "schema": "canli.company-reference.v1", "cik": "0001371541", "name": "Hanwha Q CELLS Co., Ltd.", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001371541.json", "source_sha256": "9e54fb28ee2492c6c3945db9ce87de6b4fea95b8965a31577bc4eac35a97c8e5", "fetched_at": "2026-09-22T19:46:19.441Z", "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": "2014-12-31", "val": 9398318000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 8861944000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 9151333000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 10401043000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 7839100000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 2262600000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 2209100000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2547500000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 766200000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1463887000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1468890000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1652559000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2014-12-31", "val": 8021809000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 6971549000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 6403990000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 6097404000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 2644792000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 1806600000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 1800900000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2207300000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 536500000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1151616000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1027912000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 968780000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2014-12-31", "val": 1376485000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 1890371000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 2747319000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 4303615000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 5194253000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 456000000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 408200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 340200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 229700000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 267300000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 93900000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2012Q4I", "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. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2014-12-31", "val": 987327000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 1249481000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 676476000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 1976555000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 1630777000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 645720000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2008-12-31", "val": 410901000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2008Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 183400000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 390000000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 200000000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 156700000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 257700000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 61900000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 317259000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 259104000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": -626733000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -874090000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1562859000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -930104000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 757357000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -145227000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -12400000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 127500000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 43800000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3000000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -48000000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -250856000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -147779000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2012-01-01", "end": "2012-12-31", "val": -1052213000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 255494000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 266760000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 688895000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -48800000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 145200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 261100000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -168892000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 40594000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2014-01-01", "end": "2014-12-31", "val": 336384000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 426294000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 597978000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2400481000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 634506000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 260054000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 54215000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 70419000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 95982000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 381398000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2014-01-01", "end": "2014-12-31", "val": 4836979000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4725692000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3678380000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 6416485000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 7548545000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3780298000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 2188900000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2425900000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 1800800000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 773100000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 530100000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 590420000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1019477000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2012-01-01", "end": "2012-12-31", "val": 286651000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2528208000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1387456000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -129791000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 17400000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 117200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -16500000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 46011000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 401692000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2012-01-01", "end": "2012-12-31", "val": -534517000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2437924000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -669159000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -324285000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -199500000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -28800000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -182300000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -85796000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -387347000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2011-12-31", "val": 132426000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 1066986000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 94900000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 107300000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -20200000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -64000000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 21040000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2011Q4I", "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": "2017-01-01", "end": "2017-12-31", "val": 4162018711, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4158984882, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4120369328, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3701145330, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1693522340, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 422167505, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 420325701, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 311263308, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 274067760, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2017-01-01", "end": "2017-12-31", "val": 4162018711, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 4159297541, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4120689668, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3701145330, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 1693522340, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 422167505, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 420325701, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 357272605, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 274067760, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2014-01-01", "end": "2014-12-31", "val": -1.37, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2.06, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3.7, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2.21, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.43, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.53, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.03, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.01, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.03, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.59, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.35, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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": "2014-01-01", "end": "2014-12-31", "val": -1.37, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -2.06, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3.7, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2.21, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 2.36, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -0.53, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY/shares" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 0, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD/shares" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 0.03, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 0.01, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -0.03, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.59, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -0.35, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "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. This accounting expense differs from cash taxes paid.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": -11929000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 257666000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 15255000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -144945000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -297983000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 23928000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 12000000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": -4300000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10100000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 1400000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 400000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2449000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -23029000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "PropertyPlantAndEquipmentNet", "taxonomy": "us-gaap", "label": "Net property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.", "observations": [ { "end": "2014-12-31", "val": 4587196000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 4482656000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 4779873000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 4715962000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 2084027000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 837600000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 755500000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 877300000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 147800000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 740482000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 767222000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 749291000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "ShareBasedCompensation", "taxonomy": "us-gaap", "label": "Share-based compensation expense", "kind": "duration", "unitKind": "money", "meaning": "Reported noncash expense for share-based payment arrangements. 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These amounts have not passed through net income.", "observations": [ { "end": "2014-12-31", "val": 5165000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": -2030000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": -1219000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": -71500000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": -131200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": -71100000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -36500000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 4100000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -197000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012Q4I", "unit": "USD" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2012-12-31", "val": 2747319000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 4303615000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 5194253000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 2811653000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2008-12-31", "val": 2767877000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2008Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 440974000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 683775000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2014-12-31", "val": 3128033000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2016-12-31", "val": 569800000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 553500000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 283500000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Accumulated depreciation on property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.", "observations": [ { "end": "2014-12-31", "val": 1836990000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 1413888000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 990487000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 643975000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 193200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 115200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 120700000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 75100000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 233558000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 158984000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012Q4I", "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": "2014-12-31", "val": 266206000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 272444000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 335047000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 334987000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 205763000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 32000000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 16600000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 14800000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 13700000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 45005000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 53779000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 53224000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2011Q4I", "unit": "USD" } ] }, { "tag": "OtherAssetsNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent assets", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2014-12-31", "val": 7555000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 9594000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 21000000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 24000000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 2000000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1300000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" } ] }, { "tag": "AccruedLiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Accrued current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Current obligations accrued for goods and services received but not yet invoiced or paid. This is one component of current liabilities, not all short-term obligations.", "observations": [ { "end": "2014-12-31", "val": 381380000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 388747000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 400537000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2017-12-31", "val": 66100000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017Q4I", "unit": "USD" }, { "end": "2016-12-31", "val": 80700000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 80200000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 71600000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 64216000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2013Q4I", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": -638662000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -616424000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1547604000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": -400000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 123200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 53900000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4400000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -47600000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2012-01-01", "end": "2012-12-31", "val": -1562859000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -930104000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 757357000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -144916000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -250856000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -147779000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2011", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": -619538000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -874901000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -1564078000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -930104000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 757357000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 47300000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 67400000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -37600000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -46800000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -251053000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "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": "2014-01-01", "end": "2014-12-31", "val": 264237000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 295482000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 278033000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 340405000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 172117000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 180989000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2009", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 99100000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 78200000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 91700000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 48000000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 48500000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 44628000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 63019000, "accn": "0001193125-12-194083", "fy": 2011, "fp": "FY", "form": "20-F", "filed": "2012-04-30", "frame": "CY2011", "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": "2014-01-01", "end": "2014-12-31", "val": 435663000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 429806000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 366111000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 213146000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 68700000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 85100000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 76900000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 29100000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 27300000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "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": "2014-01-01", "end": "2014-12-31", "val": 6238000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 6268000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 7044000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 5495000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4500000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 4600000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 3400000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5300000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 7600000, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8200000, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1130640, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. 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It differs from cash taxes paid and from total tax expense.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": -13914000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3600000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -7638000, "accn": "0001193125-15-135852", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-17", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 28358000, "accn": "0001193125-14-141678", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-14", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -330038000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2010", "unit": "CNY" }, { "start": "2017-01-01", "end": "2017-12-31", "val": 16700000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2017", "unit": "USD" }, { "start": "2016-01-01", "end": "2016-12-31", "val": 2300000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 5500000, "accn": "0001144204-18-023234", "fy": 2017, "fp": "FY", "form": "20-F", "filed": "2018-04-27", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001144204-17-023425", "fy": 2016, "fp": "FY", "form": "20-F", "filed": "2017-05-01", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0, "accn": "0001144204-16-096646", "fy": 2015, "fp": "FY", "form": "20-F", "filed": "2016-04-27", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 1226000, "accn": "0001193125-13-181466", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-29", "frame": "CY2012", "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. 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