{ "schema": "canli.company-reference.v1", "cik": "0001376972", "name": "Homeinns Hotel Group", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001376972.json", "source_sha256": "76cfe2741777ebb938b6a302facc9515689175a17d60f31aad3d692f2cabb72a", "fetched_at": "2026-09-22T19:44:55.767Z", "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": 9394696000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 9652685000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 8954014000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 9549836000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 5286145000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 3454948000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 1514150000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1594511000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1437217000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1517316000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 800931000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "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": 4323557000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 5205162000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 4984352000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 5669870000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 2531802000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 1173379000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 696830000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 859833000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 800042000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 900851000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 383607000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "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": 5055033000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 4431411000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 3957401000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 3865304000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 2743299000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 2268104000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 814724000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 732016000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 635207000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 614135000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 415651000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "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. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2014-12-31", "val": 949690000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 1156743000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 663156000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 1786038000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 2382643000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 829592000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2008-12-31", "val": 608445000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2008Q4I", "unit": "CNY" }, { "end": "2007-12-31", "val": 1562600000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2007Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 153062000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 186433000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 109546000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 286679000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 378563000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 125696000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "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": "2012-01-01", "end": "2012-12-31", "val": -26776000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 351531000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 359499000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 256003000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 101225000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -4299000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 55854000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 54468000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": 747779000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 726102000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 879958000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 648663000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 356886000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 120027000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 115366000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 133327000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": "2013-01-01", "end": "2013-12-31", "val": 877048000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 934193000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 737102000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 373531000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 426591000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 828484000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 144880000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 149950000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 117114000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 56595000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": -864284000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 1403102000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1040250000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -103729000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -281202000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -138727000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 222932000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 157614000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": -1001634000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2669499000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -355962000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -323501000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -964315000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -160774000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -424141000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -53933000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": "2014-12-31", "val": 1604246000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 1140252000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 992505000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 1051976000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 732194000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 399218000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 258558000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 188356000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 159308000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 167142000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 110938000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "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": "2014-01-01", "end": "2014-12-31", "val": 95345023, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 92676258, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 90804777, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 84221665, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 80846617, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 75922589, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 70863336, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "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": "2014-01-01", "end": "2014-12-31", "val": 102813619, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 93417644, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 90804777, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 94299393, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 84747102, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 80895112, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 78037433, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "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": 5.38, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.12, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.29, "accn": "0001144204-15-025026", "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": 4.17, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4.45, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3.37, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 1.43, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.87, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.35, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.05, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.66, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.67, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": 4.55, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 2.1, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.29, "accn": "0001144204-15-025026", "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": 1.26, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 4.23, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY/shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 2.34, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY/shares" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 0.04, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY/shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0.73, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 0.35, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -0.05, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 0.2, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 0.64, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": 231323000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 206997000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 136305000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 169442000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 139969000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 62166000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 28107000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 37283000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 34193000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 21878000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 26922000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 21207000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": 4000041000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 4049337000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 3846835000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 3452846000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 2104393000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 1905307000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 644690000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 668903000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 617460000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 548602000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 318847000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "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. Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 87706000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 86015000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 93376000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 76535000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 53272000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 32009000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 24844000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 14135000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 14209000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 14987000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 12160000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 8072000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 640645000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 524559000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 273736000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 297438000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 530393000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 241634000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 81794000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 103255000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 86653000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 43936000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 47258000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 80361000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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. Not all current assets can be converted immediately into cash.", "observations": [ { "end": "2014-12-31", "val": 1407227000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 1736794000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 1268392000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 2346705000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 2599086000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 972088000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 226803000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 286897000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 203590000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 372854000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 393801000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "LiabilitiesCurrent", "taxonomy": "us-gaap", "label": "Current liabilities", "kind": "instant", "unitKind": "money", "meaning": "Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.", "observations": [ { "end": "2014-12-31", "val": 2785217000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 1831962000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 1742899000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 2089315000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 838576000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 925630000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 448895000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 302620000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 279752000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 331957000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 127056000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsPayableCurrent", "taxonomy": "us-gaap", "label": "Current accounts payable", "kind": "instant", "unitKind": "money", "meaning": "Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.", "observations": [ { "end": "2014-12-31", "val": 86949000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 89170000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 76825000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 91457000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 45742000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 21654000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 14014000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14730000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 12331000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 14531000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6931000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "Goodwill", "taxonomy": "us-gaap", "label": "Goodwill carrying amount", "kind": "instant", "unitKind": "money", "meaning": "Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.", "observations": [ { "end": "2014-12-31", "val": 2323241000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 2254631000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 2254631000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 2197728000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 390882000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 390882000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 374438000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 372439000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 361893000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 349184000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 59225000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "FiniteLivedIntangibleAssetsNet", "taxonomy": "us-gaap", "label": "Net finite-lived intangible assets", "kind": "instant", "unitKind": "money", "meaning": "Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.", "observations": [ { "end": "2011-12-31", "val": 1174452000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 42393000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 43184000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 186602000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6423000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "AccountsReceivableNetCurrent", "taxonomy": "us-gaap", "label": "Net current accounts receivable", "kind": "instant", "unitKind": "money", "meaning": "Current customer receivables after the allowance for credit loss. The balance is not cash collected or a guarantee of collection.", "observations": [ { "end": "2014-12-31", "val": 95501000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 99964000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 98176000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 91980000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 43274000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 32069000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 15392000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 16513000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 15758000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 14614000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 6557000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "InventoryNet", "taxonomy": "us-gaap", "label": "Net inventory", "kind": "instant", "unitKind": "money", "meaning": "Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.", "observations": [ { "end": "2014-12-31", "val": 44446000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 41231000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 41600000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 43049000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 25459000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 15319000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 7163000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 6811000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 6677000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 6840000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 3857000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "CommonStockSharesOutstanding", "taxonomy": "us-gaap", "label": "Common shares outstanding", "kind": "instant", "unitKind": "shares", "meaning": "Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2014-12-31", "val": 95703960, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 94814866, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 91672320, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 90659882, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 81716084, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "shares" }, { "end": "2009-12-31", "val": 80303510, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "shares" } ] }, { "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": "2014-12-31", "val": 5071139000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 4447523000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 3969662000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 3879966000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 2754343000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 2281569000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2008-12-31", "val": 1626681000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2008Q4I", "unit": "CNY" }, { "end": "2007-12-31", "val": 1486484000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2007Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 817320000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 734678000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 637175000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 616465000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 417324000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "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": 0, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 713337000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 747975000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 1512216000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" } ] }, { "tag": "PropertyPlantAndEquipmentGross", "taxonomy": "us-gaap", "label": "Gross property, plant and equipment", "kind": "instant", "unitKind": "money", "meaning": "Cost of property, plant and equipment before accumulated depreciation. Historical cost does not indicate current value or replacement cost.", "observations": [ { "end": "2014-12-31", "val": 7083311000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 6532233000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 5712788000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 4768293000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 3052765000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" } ] }, { "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": 3083270000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 2482896000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 1865953000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 1315447000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 948372000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" } ] }, { "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. 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The composition differs by filer and is described only in the filing.", "observations": [ { "end": "2014-12-31", "val": 90995000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 86027000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 117350000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 170039000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 50473000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" }, { "end": "2009-12-31", "val": 33861000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009Q4I", "unit": "CNY" }, { "end": "2014-12-31", "val": 14666000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 14211000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 18836000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 27016000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 7647000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010Q4I", "unit": "USD" } ] }, { "tag": "OtherLiabilitiesNoncurrent", "taxonomy": "us-gaap", "label": "Other noncurrent liabilities", "kind": "instant", "unitKind": "money", "meaning": "Noncurrent liabilities the filer does not present separately. 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Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2014-12-31", "val": 564532000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014Q4I", "unit": "CNY" }, { "end": "2013-12-31", "val": 486403000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013Q4I", "unit": "CNY" }, { "end": "2012-12-31", "val": 391131000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2012Q4I", "unit": "CNY" }, { "end": "2011-12-31", "val": 275211000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2011Q4I", "unit": "CNY" }, { "end": "2010-12-31", "val": 141531000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2010Q4I", "unit": "CNY" } ] }, { "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": 750691000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 403051000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 113590000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 527067000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 506577000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 322626000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 120992000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 66580000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 18231000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 83744000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "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": "2014-01-01", "end": "2014-12-31", "val": 519368000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 196054000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -22715000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 357625000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 366608000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 260460000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 106312000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 83709000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 32387000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -3647000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 56822000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 55545000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 513115000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 196222000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -26776000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 351531000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 359499000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 82701000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 32415000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "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": 312008000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 313480000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 315235000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 335888000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 193482000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 155606000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 152648000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 50287000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 51783000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 50599000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 53367000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 36002000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": 749232000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 699981000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 621216000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 404901000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 314923000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 281890000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2010-01-01", "end": "2010-12-31", "val": 319988000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 286574000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 199989000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 48483000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": 55877000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 47422000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 45096000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16828000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6439000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 6116000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" } ] }, { "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": "2014-01-01", "end": "2014-12-31", "val": 290304000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 284352000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 235594000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 185001000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 133180000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 92009000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" } ] }, { "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": "2014-01-01", "end": "2014-12-31", "val": -58981000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -77355000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -99289000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -15559000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 6789000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -29843000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": -55572000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -2472000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1029000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "IncreaseDecreaseInAccountsReceivable", "taxonomy": "us-gaap", "label": "Change in accounts receivable", "kind": "duration", "unitKind": "money", "meaning": "The cash flow adjustment for the change in receivables during the period. A positive value under this concept means receivables grew and reduced operating cash flow.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": -4296000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 3346000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 6045000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 14485000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 11205000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 8935000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 6163000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -692000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 553000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 970000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2303000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1698000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "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": "2014-01-01", "end": "2014-12-31", "val": 2018000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "CNY" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -369000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2013", "unit": "CNY" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -2004000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2012", "unit": "CNY" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 4894000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2011", "unit": "CNY" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 10140000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2010", "unit": "CNY" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -11566000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2009", "unit": "CNY" }, { "start": "2008-01-01", "end": "2008-12-31", "val": 7391000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2008", "unit": "CNY" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 325000, "accn": "0001144204-15-025026", "fy": 2014, "fp": "FY", "form": "20-F", "filed": "2015-04-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -61000, "accn": "0001144204-14-024264", "fy": 2013, "fp": "FY", "form": "20-F", "filed": "2014-04-23", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -322000, "accn": "0001193125-13-163856", "fy": 2012, "fp": "FY", "form": "20-F", "filed": "2013-04-22", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 778000, "accn": "0001193125-12-245974", "fy": 2011, "fp": "FY", "form": "20-F/A", "filed": "2012-05-24", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 1536000, "accn": "0000950123-11-053924", "fy": 2010, "fp": "FY", "form": "20-F/A", "filed": "2011-05-25", "frame": "CY2010", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/76cfe2741777ebb938b6a302facc9515689175a17d60f31aad3d692f2cabb72a.json.gz" }