Income Tax Expense (Benefit)
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (CNY)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| ¥5,742,146.00 | 2012-06-06 | 20-F | 2011 | FY | 2009-04-01 | 2010-03-31 | CY2009 |
| ¥3,312,287.00 | 2013-06-26 | 20-F | 2012 | FY | 2010-04-01 | 2011-03-31 | CY2010 |
| ¥14,339,082.00 | 2014-06-26 | 20-F | 2014 | FY | 2011-04-01 | 2012-03-31 | CY2011 |
| ¥7,004,982.00 | 2015-06-24 | 20-F | 2015 | FY | 2012-04-01 | 2013-03-31 | CY2012 |
| ¥19,895,462.00 | 2016-06-24 | 20-F | 2016 | FY | 2013-04-01 | 2014-03-31 | CY2013 |
| ¥9,575,146.00 | 2017-06-29 | 20-F | 2017 | FY | 2014-04-01 | 2015-03-31 | CY2014 |
| ¥18,921,479.00 | 2018-04-12 | 20-F | 2017 | FY | 2015-04-01 | 2016-03-31 | CY2015 |
| ¥1,517,806.00 | 2019-04-18 | 20-F | 2018 | FY | 2016-04-01 | 2017-03-31 | CY2016 |
| ¥-591,290.00 | 2020-04-28 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| ¥-7,149,119.00 | 2022-04-26 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| ¥-10,268,836.00 | 2023-04-12 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| ¥-1,539,577.00 | 2024-04-10 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| ¥-5,921,384.00 | 2025-04-10 | 20-F | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| ¥-6,811,709.00 | 2025-04-10 | 20-F | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| ¥-6,401,691.00 | 2025-04-10 | 20-F | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Income Tax Expense (Benefit) (CNY)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| ¥5,742,146.00 | 2012-06-06 | 20-F | 2011 | FY | 2009-04-01 | 2010-03-31 | CY2009 |
| ¥3,312,287.00 | 2012-06-06 | 20-F | 2011 | FY | 2010-04-01 | 2011-03-31 | |
| ¥3,312,287.00 | 2013-06-26 | 20-F | 2012 | FY | 2010-04-01 | 2011-03-31 | CY2010 |
| ¥14,339,082.00 | 2012-06-06 | 20-F | 2011 | FY | 2011-04-01 | 2012-03-31 | |
| ¥14,339,082.00 | 2013-06-26 | 20-F | 2012 | FY | 2011-04-01 | 2012-03-31 | |
| ¥14,339,082.00 | 2014-06-26 | 20-F | 2014 | FY | 2011-04-01 | 2012-03-31 | CY2011 |
| ¥7,004,982.00 | 2013-06-26 | 20-F | 2012 | FY | 2012-04-01 | 2013-03-31 | |
| ¥7,004,982.00 | 2014-06-26 | 20-F | 2014 | FY | 2012-04-01 | 2013-03-31 | |
| ¥7,004,982.00 | 2015-06-24 | 20-F | 2015 | FY | 2012-04-01 | 2013-03-31 | CY2012 |
| ¥19,895,462.00 | 2014-06-26 | 20-F | 2014 | FY | 2013-04-01 | 2014-03-31 | |
| ¥19,895,462.00 | 2015-06-24 | 20-F | 2015 | FY | 2013-04-01 | 2014-03-31 | |
| ¥19,895,462.00 | 2016-06-24 | 20-F | 2016 | FY | 2013-04-01 | 2014-03-31 | CY2013 |
| ¥9,575,146.00 | 2015-06-24 | 20-F | 2015 | FY | 2014-04-01 | 2015-03-31 | |
| ¥9,575,146.00 | 2016-06-24 | 20-F | 2016 | FY | 2014-04-01 | 2015-03-31 | |
| ¥9,575,146.00 | 2017-06-29 | 20-F | 2017 | FY | 2014-04-01 | 2015-03-31 | CY2014 |
| ¥18,921,479.00 | 2016-06-24 | 20-F | 2016 | FY | 2015-04-01 | 2016-03-31 | |
| ¥18,921,479.00 | 2017-06-29 | 20-F | 2017 | FY | 2015-04-01 | 2016-03-31 | |
| ¥18,921,479.00 | 2018-04-12 | 20-F | 2017 | FY | 2015-04-01 | 2016-03-31 | CY2015 |
| ¥21,995,839.00 | 2018-04-12 | 20-F | 2017 | FY | 2016-04-01 | 2016-12-31 | |
| ¥38,596,986.00 | 2017-06-29 | 20-F | 2017 | FY | 2016-04-01 | 2017-03-31 | |
| ¥38,596,986.00 | 2018-04-12 | 20-F | 2017 | FY | 2016-04-01 | 2017-03-31 | |
| ¥1,517,806.00 | 2019-04-18 | 20-F | 2018 | FY | 2016-04-01 | 2017-03-31 | CY2016 |
| ¥-591,290.00 | 2019-04-18 | 20-F | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| ¥-591,290.00 | 2020-04-28 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| ¥29,408,249.00 | 2018-04-12 | 20-F | 2017 | FY | 2017-04-01 | 2017-12-31 | |
| ¥-2,109,096.00 | 2019-04-18 | 20-F | 2018 | FY | 2017-04-01 | 2017-12-31 | |
| ¥-2,109,096.00 | 2020-04-28 | 20-F | 2019 | FY | 2017-04-01 | 2017-12-31 | |
| ¥-7,149,119.00 | 2020-04-28 | 20-F | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| ¥-7,149,119.00 | 2021-04-13 | 20-F | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| ¥-7,149,119.00 | 2022-04-26 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| ¥-10,268,836.00 | 2021-04-13 | 20-F | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| ¥-10,268,836.00 | 2022-04-26 | 20-F | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| ¥-10,268,836.00 | 2023-04-12 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| ¥-1,539,577.00 | 2022-04-26 | 20-F | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| ¥-1,539,577.00 | 2023-04-12 | 20-F | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| ¥-1,539,577.00 | 2024-04-10 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| ¥-5,921,384.00 | 2023-04-12 | 20-F | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| ¥-5,921,384.00 | 2024-04-10 | 20-F | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| ¥-5,921,384.00 | 2025-04-10 | 20-F | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| ¥-6,811,709.00 | 2024-04-10 | 20-F | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| ¥-6,811,709.00 | 2025-04-10 | 20-F | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| ¥-6,401,691.00 | 2025-04-10 | 20-F | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Annual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,742,146.00 | 2012-06-06 | 20-F | 2011 | FY | 2009-04-01 | 2010-03-31 | CY2009 |
| $3,312,287.00 | 2013-06-26 | 20-F | 2012 | FY | 2010-04-01 | 2011-03-31 | CY2010 |
| $14,339,082.00 | 2014-06-26 | 20-F | 2014 | FY | 2011-04-01 | 2012-03-31 | CY2011 |
| $7,004,982.00 | 2015-06-24 | 20-F | 2015 | FY | 2012-04-01 | 2013-03-31 | CY2012 |
| $19,895,462.00 | 2016-06-24 | 20-F | 2016 | FY | 2013-04-01 | 2014-03-31 | CY2013 |
| $9,575,146.00 | 2017-06-29 | 20-F | 2017 | FY | 2014-04-01 | 2015-03-31 | CY2014 |
| $18,921,479.00 | 2018-04-12 | 20-F | 2017 | FY | 2015-04-01 | 2016-03-31 | CY2015 |
| $1,517,806.00 | 2019-04-18 | 20-F | 2018 | FY | 2016-04-01 | 2017-03-31 | CY2016 |
| $-591,290.00 | 2020-04-28 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $-7,149,119.00 | 2022-04-26 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-10,268,836.00 | 2023-04-12 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-1,539,577.00 | 2024-04-10 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-5,921,384.00 | 2025-04-10 | 20-F | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-6,811,709.00 | 2025-04-10 | 20-F | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-6,401,691.00 | 2025-04-10 | 20-F | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Income Tax Expense (Benefit) (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $5,742,146.00 | 2012-06-06 | 20-F | 2011 | FY | 2009-04-01 | 2010-03-31 | CY2009 |
| $3,312,287.00 | 2012-06-06 | 20-F | 2011 | FY | 2010-04-01 | 2011-03-31 | |
| $3,312,287.00 | 2013-06-26 | 20-F | 2012 | FY | 2010-04-01 | 2011-03-31 | CY2010 |
| $14,339,082.00 | 2012-06-06 | 20-F | 2011 | FY | 2011-04-01 | 2012-03-31 | |
| $14,339,082.00 | 2013-06-26 | 20-F | 2012 | FY | 2011-04-01 | 2012-03-31 | |
| $14,339,082.00 | 2014-06-26 | 20-F | 2014 | FY | 2011-04-01 | 2012-03-31 | CY2011 |
| $7,004,982.00 | 2013-06-26 | 20-F | 2012 | FY | 2012-04-01 | 2013-03-31 | |
| $7,004,982.00 | 2014-06-26 | 20-F | 2014 | FY | 2012-04-01 | 2013-03-31 | |
| $7,004,982.00 | 2015-06-24 | 20-F | 2015 | FY | 2012-04-01 | 2013-03-31 | CY2012 |
| $19,895,462.00 | 2014-06-26 | 20-F | 2014 | FY | 2013-04-01 | 2014-03-31 | |
| $19,895,462.00 | 2015-06-24 | 20-F | 2015 | FY | 2013-04-01 | 2014-03-31 | |
| $19,895,462.00 | 2016-06-24 | 20-F | 2016 | FY | 2013-04-01 | 2014-03-31 | CY2013 |
| $9,575,146.00 | 2015-06-24 | 20-F | 2015 | FY | 2014-04-01 | 2015-03-31 | |
| $9,575,146.00 | 2016-06-24 | 20-F | 2016 | FY | 2014-04-01 | 2015-03-31 | |
| $9,575,146.00 | 2017-06-29 | 20-F | 2017 | FY | 2014-04-01 | 2015-03-31 | CY2014 |
| $18,921,479.00 | 2016-06-24 | 20-F | 2016 | FY | 2015-04-01 | 2016-03-31 | |
| $18,921,479.00 | 2017-06-29 | 20-F | 2017 | FY | 2015-04-01 | 2016-03-31 | |
| $18,921,479.00 | 2018-04-12 | 20-F | 2017 | FY | 2015-04-01 | 2016-03-31 | CY2015 |
| $21,995,839.00 | 2018-04-12 | 20-F | 2017 | FY | 2016-04-01 | 2016-12-31 | |
| $38,596,986.00 | 2017-06-29 | 20-F | 2017 | FY | 2016-04-01 | 2017-03-31 | |
| $38,596,986.00 | 2018-04-12 | 20-F | 2017 | FY | 2016-04-01 | 2017-03-31 | |
| $1,517,806.00 | 2019-04-18 | 20-F | 2018 | FY | 2016-04-01 | 2017-03-31 | CY2016 |
| $-591,290.00 | 2019-04-18 | 20-F | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-591,290.00 | 2020-04-28 | 20-F | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $29,408,249.00 | 2018-04-12 | 20-F | 2017 | FY | 2017-04-01 | 2017-12-31 | |
| $-2,109,096.00 | 2019-04-18 | 20-F | 2018 | FY | 2017-04-01 | 2017-12-31 | |
| $-2,109,096.00 | 2020-04-28 | 20-F | 2019 | FY | 2017-04-01 | 2017-12-31 | |
| $-7,149,119.00 | 2020-04-28 | 20-F | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $-7,149,119.00 | 2021-04-13 | 20-F | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $-7,149,119.00 | 2022-04-26 | 20-F | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-10,268,836.00 | 2021-04-13 | 20-F | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-10,268,836.00 | 2022-04-26 | 20-F | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-10,268,836.00 | 2023-04-12 | 20-F | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-1,539,577.00 | 2022-04-26 | 20-F | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $-1,539,577.00 | 2023-04-12 | 20-F | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $-1,539,577.00 | 2024-04-10 | 20-F | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-5,921,384.00 | 2023-04-12 | 20-F | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-5,921,384.00 | 2024-04-10 | 20-F | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-5,921,384.00 | 2025-04-10 | 20-F | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $-6,811,709.00 | 2024-04-10 | 20-F | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $-6,811,709.00 | 2025-04-10 | 20-F | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $-6,401,691.00 | 2025-04-10 | 20-F | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations