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Reconciliation of Effective Income Tax Provision of Tax Computed By Applying Statutory Income Tax Rate to Pre-Tax Income (Detail)
¥ / shares in Units, $ / shares in Units, ¥ in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
Dec. 31, 2016
CNY (¥)
¥ / shares
Dec. 31, 2015
CNY (¥)
¥ / shares
Dec. 31, 2014
CNY (¥)
¥ / shares
Income Tax Disclosure [Abstract]        
Expected taxation at PRC statutory tax rate $ 522,441 ¥ 3,627,302 ¥ 9,476,656 ¥ 3,587,693
Effect of differing tax rates in different jurisdictions 105,944 735,566 (5,253,700) 676,663
Non-taxable income (10,547) (73,226) (65,411) (12,504)
Non-deductible expenses 16,496 114,534 165,264 123,245
Research and development super-deduction (104,537) (725,800) (767,858) (538,305)
Effect of PRC preferential tax rates and tax holiday (266,660) (1,851,421) (1,547,392) (1,897,184)
Effect of tax rate changes on deferred taxes (1,741) (12,085) 79,947 28,146
Over -accrued EIT for previous years (74,842) (519,631) (248,673) (153,121)
PRC withholding tax 40,737 282,838 2,470,733 0
Addition to valuation allowance 192,354 1,335,517 1,164,811 416,539
Taxation for the year $ 419,645 ¥ 2,913,594 ¥ 5,474,377 ¥ 2,231,172
Effective tax rate 20.08% 20.08% 14.44% 15.41%
Effect of preferential tax rates inside the PRC on basic earnings per Class A and Class B ordinary share | (per share) $ 7.69 ¥ 53.41 ¥ 44.31 ¥ 53.61