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- Definition Effective income taxrate reconciliation nondeductible expense effect of withholding tax on interest income of subsidiary percent. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expense prior year over provision amount. No definition available.
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- Definition Effective income tax rate reconciliation nondeductible expensetaxable deemed interest income from inter company interest free loans amount No definition available.
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- Definition Effective income tax reconciliation amortization of intangible assets formed By business combinations amount. No definition available.
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- Definition Effective income tax reconciliation effect of income tax rate differences in jurisdictions other than the prc amount. No definition available.
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- Definition Effective income tax reconciliation employee commercial insurance amount, No definition available.
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- Definition Effective income tax reconciliation net operating loss expired amount. No definition available.
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- Definition Effective income tax reconciliation non prc entities not subject to income tax amount. No definition available.
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- Definition Effective income tax reconciliation selling commission amount. No definition available.
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- Definition Effective income taxrate reconciliation nondeductible expense effect of withholding tax on interest income of prc subsidiary. No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount 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 increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount 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 nondeductible meals and entertainment expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount 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 other nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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| X | ||||||||||
- Definition Amount 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 other adjustments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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