A brief introduction to the accounting profit and income tax expense adjustment process data of A-share listed companies
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