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 According to the "Measures for the Administration of Information Disclosure by Listed Companies", listed companies, as information disclosure obligors, should truthfully, accurately, timely and completely disclose to the market information disclosed in accordance with the law and voluntarily. This publicly disclosed information includes but is not limited to the company's basic information, major accounting data and financial indicators, shareholder shareholdings, executive compensation, etc. Information disclosure of listed companies is an important basis for government supervision and investor behavior. The combination of effective administrative supervision and market supervision has formed a dual-track effect that promotes the stable and orderly development of the securities market.

 CnOpenData launches data on the adjustment process of accounting profits and income tax expenses of A-share listed companies, including the fields of security code, security abbreviation, year, serial number, project, and current period's amount.


Time interval

2005-2022


Field display

Data fields for the adjustment process of accounting profits and income tax expenses of A-share listed companies
Securities code
Securities abbreviation
Year
Serial number
Project
Amount incurred in this period (yuan)

Sample data

Securities code Security abbreviation Year Serial number Project Amount incurred this period (yuan)
000560 I love my home 2019 1 Total profit 1189413942.68
000560 I love my home 2019 2 Adjustment matters:
000560 I love my home 2019 3 Income tax expense calculated at statutory/applicable tax rates 297353485.67
000560 I love my home 2019 4 The impact of different tax rates on subsidiaries -7373806.55
000560 I love my home 2019 5 The impact of adjusting income taxes in previous periods 2542940.89
000560 I love my home 2019 6 Impact of non-taxable income -107163.64
000560 I love my home 2019 7 The impact of non-deductible costs, expenses and losses 13887508.78
000560 I love my home 2019 8 The impact of using deductible losses that have not been recognized as deferred income tax assets in previous periods -7392199.27
000560 I love my home 2019 9 The impact of deductible temporary differences or deductible losses from deferred income assets not recognized at the end of the current period 35275072.84
000560 I love my home 2019 10 The impact of tax rate changes on the opening deferred income tax balance
000560 I love my home 2019 11 Other
000560 I love my home 2019 12 Income tax expenses 334185838.72
000560 I love my home 2020 1 Total profit 483312870.59
000560 I love my home 2020 2 Adjustment matters:
000560 I love my home 2020 3 Income tax expense calculated at statutory/applicable tax rates 120828217.65
000560 I love my home 2020 4 The impact of different tax rates on subsidiaries -53754205.43
000560 I love my home 2020 5 The impact of adjusting income taxes in previous periods 6092890.35
000560 I love my home 2020 6 Impact of non-taxable income -1988744.94
000560 I love my home 2020 7 The impact of non-deductible costs, expenses and losses 8440278.25
000560 I love my home 2020 8 The impact of using deductible losses that have not been recognized as deferred income tax assets in previous periods -683328.05
000560 I love my home 2020 9 The impact of deductible temporary differences or deductible losses from deferred income assets not recognized at the end of the current period 79404340.96
000560 I love my home 2020 10 Changes in the balance of deferred income tax assets/liabilities at the beginning of the year due to tax rate adjustments 1625.87
000560 I love my home 2020 11 Other 98800.33
000560 I love my home 2020 12 Income tax expenses 158439874.99
000059 Huajin Shares 2019 1 Total profit 1259351040.78
000059 Huajin Shares 2019 2 Income tax expense calculated at statutory/applicable tax rates 314837760.2
000059 Huajin Shares 2019 3 The impact of different tax rates on subsidiaries -44141181.34
000059 Huajin Shares 2019 4 The impact of adjusting income taxes in previous periods -17402224.77
000059 Huajin Shares 2019 5 Impact of non-taxable income -861479.42
000059 Huajin Shares 2019 6 The impact of non-deductible costs, expenses and losses 11110732.88
000059 Huajin Shares 2019 7 The impact of using deductible losses that have not been recognized as deferred income tax assets in previous periods -16699294.9
000059 Huajin Shares 2019 8 The impact of deductible temporary differences or deductible losses of deferred income tax assets not recognized in the current period -19901431.45
000059 Huajin Shares 2019 9 Additional deduction for R&D expenses -16568209.11
000059 Huajin Shares 2019 10 Income tax expenses 210374672.09
000059 Huajin Shares 2020 1 Total profit 403093307.54
000059 Huajin Shares 2020 2 Income tax expense calculated at statutory/applicable tax rates 100773326.88
000059 Huajin Shares 2020 3 The impact of different tax rates on subsidiaries -18755374.32
000059 Huajin Shares 2020 4 The impact of adjusting income taxes in previous periods 3238585.13
000059 Huajin Shares 2020 5 Impact of non-taxable income -1559416.83
000059 Huajin Shares 2020 6 The impact of non-deductible costs, expenses and losses 8794706.15
000059 Huajin Shares 2020 7 The impact of using deductible losses that have not been recognized as deferred income tax assets in previous periods -16861277.53
000059 Huajin Shares 2020 8 The impact of deductible temporary differences or deductible losses of deferred income tax assets not recognized in the current period -62134.77
000059 Huajin Shares 2020 9 Additional deduction for R&D expenses -17457559.63
000059 Huajin Shares 2020 10 Income tax expenses 58110855.08
300547 Chuanhuan Technology 2020 1 Total profit 128356209.9
300547 Chuanhuan Technology 2020 2 Income tax expense calculated at statutory/applicable tax rates 19253431.49
300547 Chuanhuan Technology 2020 3 The impact of adjusting income taxes in previous periods 5276.38
300547 Chuanhuan Technology 2020 4 The impact of non-deductible costs, expenses and losses 73351.02
300547 Chuanhuan Technology 2020 5 Impact of super deduction of expenses -3760777.56
300547 Chuanhuan Technology 2020 6 Income tax expenses 15571281.33

Data update frequency

Annual Update