TAXATION - Reconciliation (Details) - PRC. |
6 Months Ended | |
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Jun. 30, 2022 |
Jun. 30, 2021 |
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| Reconciliation between total income tax expense and the amount computed by applying the weighted average statutory income tax rate to income before income taxes | ||
| PRC statutory income tax rate | 25.00% | 25.00% |
| Impact of different tax rates in other jurisdictions | 3.00% | (196.00%) |
| Tax effect of preferential tax rate for small enterprises | (3.00%) | 15.00% |
| Tax effect of non-deductible expenses | (167.00%) | 48.00% |
| Tax effect of non-taxable income | 9.00% | (281.00%) |
| Tax effect of tax-exempt entities | (12.00%) | 547.00% |
| Deferred tax effect of tax rate change | (17.00%) | 54.00% |
| Changes in valuation allowance | (10.00%) | (183.00%) |
| Effective tax rate | (172.00%) | 29.00% |
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- Definition Percentage of effective income tax rate, non-deductible expense. No definition available.
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- Definition Percentage of preferential tax rate on small enterprises. No definition available.
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- Definition Represents the portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to income of the entities that is exempt from income taxes under enacted tax laws. No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income (loss) exempt from income taxes. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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