TigerResearch/tigerbot-earning-plugin huggingface dataset:
Name| Budget| Opening Balance| Increase| Transfer to fixed assets| Other decreas e| Closing Balance
 New plant project|7,358,120.12|3,074,304.55|3,643,469.00|||6,717,773.55
 Dalian precision automatic assembly line|14,539,900.00||12,179,730.00|||12,179,730.00
Cylindrical bearing production line|3,880,000.00|1,030,088.50|2,403,539.83|3,433,628.33|
 Angular Contact Ball Bearing Production Line|10,000,000.00|2,654,867.25|6,194,690.26||8,849,557.51
1250 heat treatment salt bath artensite production line investment renovation|15,500,000.00||9,601,769.92||9,601,769.92
1250 Salt bath martensitic heat treatment production line Press investment renovation|5,823,008.87|831,858.41|4,991,150.46|5,823,008.87|
1250 Salt Bath Horse/Bainite Heat Treatment Production Line|5,637,168.13|805,309.73|4,831,858.40|5,637,168.13|
 Controlled Atmosphere Multifunctional Carburizing Furnace|2,917,079.65|416,725.66|2,500,353.99|2,917,079.65|
 Production Line  Total||8,813,154.10|46,346,561.86|17,810,884.98|37,348,830.98
| Name|| Percent of investment against budget (%)|progress| Accumulated capitalized interest| Including: Accumulated capitalized interest| Interest capitalization rate(%)| Sourceof funds
 New plant project|||91.30%|91.30%|||| Self- financing
 Dalian||precision|83.77%|83.77%|||| Self- financing
automatic assembly line||||||||
Cylindrical bearing production line|||100.00%|100.00%| Self- financing
 Angular| Contact| Ball|88.50%|88.50%| Self- financing
 Bearing Production Line|||||
1250 heat treatment salt bath martensite production line investment renovation|||61.95%|61.95%| Self- financing
1250 Salt bath Martensitic heat treatment production line Press investment renovation|||100.00%|100.00%| Self- financing
1250 Salt Bath Horse / Bainite Heat Treatment Production Line|||100.00%|100.00%| Self- financing
 Controlled Atmosphere Multifunctional Carburizing Furnace Production Line|||100.00%|100.00%| Self- financing
| Total||||
4.Provision for impairment of construction in progress: CNY 2,312,921.14.
xv. Intangible assets
1.Initial cost| Items| Land use right| ERP software| Total
(1)Opening balance||123,328,608.93|7,779,798.98|131,108,407.91
(2)Increase|||4,489,149.32|4,489,149.32
—Purchase|||4,489,149.32|4,489,149.32
(3)Purchase|||426,692.60|426,692.60
—Disposal|||426,692.60|426,692.60
(4)Closing balance||123,328,608.93|11,842,255.70|135,170,864.63
2.Amortization(1)Opening balance|47,740,770.41|6,554,681.58|54,295,451.99
(2)Increase|3,115,961.21|747,525.32|3,863,486.53
—Accrual|3,115,961.21|747,525.32|3,863,486.53
(3)Decrease||426,692.60|426,692.60
—Disposal||426,692.60|426,692.60
(4)Closing balance|50,856,731.62|6,875,514.30|57,732,245.92
3.Provision for impairment(1)Opening balance(2)Increase—Accrual(3)Decrease—Disposal(4)Closing balance4.Book value(1)Closing Book value|72,471,877.31|4,966,741.40|77,438,618.71
(2)Opening Book value|75,587,838.52|1,225,117.40|76,812,955.92
Items| Opening Balance| Increase|| Amortization| Other Decrease|| Closing Balance
 Decoration fees for estate used as office|169,515.71|||55,136.20|||114,379.51
 Heating overhaul cost|23,272.53|||23,272.53|||
 Total|511,188.11||-|318,399.87||-|192,788.24
xvii. Deferred tax assets and deferred tax liabilities
| Closing Balance|| Opening Balance|
 Items| Taxable temporary differences| Deferred income tax liabilities| Taxable temporary differences| Deferred income tax liabilities
Asset evaluation increment in business combination without|4,179,393.43|626,909.02|4,554,909.67|683,236.45
the same control  Total|4,179,393.43|626,909.02|4,554,909.67|683,236.45
Items| Closing Balance| Opening Balance
 Deductible temporary difference|406,214,774.41|349,601,233.44
 Deductible loss|838,843,796.79|787,687,057.10
 Total|1,245,058,571.20|1,137,288,290.54
Year| Closing Balance| Opening Balance| Memo
2022||77,265,795.85—|
2023|106,335,303.14|106,335,303.14—|
2024|100,239,007.68|100,239,007.68—|
2025|246,834,379.51|246,834,379.51—|
2026|257,012,570.92|257,012,570.92—|
2027|128,422,535.54|—|
 Total|838,843,796.79|787,687,057.10—|
xviii. Short-term loan
| Classification| Closing balance| Opening banalce
 Credit loan||699,000,000.00|677,000,000.00
| Total|699,000,000.00|677,000,000.00
Classification| Closing balance| Opening balance
 Bank acceptance notes|322,446,562.00|168,000,000.00
 Trade acceptance notes|140,000,000.00|138,258,189.60
 Total|462,446,562.00|306,258,189.60
xx. Accounts payable
| Items| Closing balance| Opening balance
 Goods payments||1,266,080,898.13|1,216,016,330.62
 Project payments||30,528,086.00|24,923,842.20
 Others||4,366,050.59|7,910,156.02
| Total|1,300,975,034.72|1,248,850,328.84
Note: Included in accounts payable are notes that have not been derecognized
xxi. Contract liability
Items| Closing balance| Opening balance
 Contract obligation to be fulfilled|30,449,983.07|38,426,632.29
 Total|30,449,983.07|38,426,632.29
Note: The difference between the opening balance and the closing balance of the previous year (December 31, 2021) is detailed in the note 3 (31) of this financial statement.
xxii. Employee’s payable
| Items|| Opening balance| Increase| Decrease| Closing balance
1.| Short-term|employee’s|47,169,767.62|331,220,023.35|337,500,514.64|40,889,276.33
payable||||||
2.Post-employment||||||
benefit||–defined|5,624,911. 16|37,845,067.77|38,038,278.43|5,431,700.50
contribution plan||||||
3. Redundancy pay|||1,602,179.00|1,265,853.07|2,391,705.07|476,327.00
| Total||54,396,857.78|370,330,944.19|377,930,498.14|46,797,303.83
|2.Short-term employee’s payables|||||
Items|| Opening balance| Increase| Decrease| Closing balance
1.Salaries,bonus,|allowance,|43,496,684.24|246,410,550.16|254,556,703.11|35,350,531.29
and subsidy|||||
2. Welfare||54,735.00|22,426,166.83|20,782,640.95|1,698,260.88
3. Social insurance|||||17,293.36|23,433,397.13|23,450,180.49|510.00
 Include: Medical insurance|||||17,024.20|17,935,083.03|17,951,597.23|510.00
 On-duty injury insurance|||||21.26|3,077,264.19|3,077,285.45|
 Maternity insurance|||||247.90|2,421,049.91|2,421,297.81|
4. Housing funds|||||2,274,689. 15|36,893,333.24|36,444,634.72|2,723,387.67
5.| Labour|union|and|training|1,326,365.87|2,056,575.99|2,266,355.37|1,116,586.49
expense|| Total|||47,169,767.62|331,220,023.35|337,500,514.64|40,889,276.33
| Items| Opening balance| Increase| Decrease| Closing balance
1. Pension||5,554,572.82|36,699,664.75|36,892,395.89|5,361,841.68
2. Unemployment insurance||70,338.34|1,145,403.02|1,145,882.54|69,858.82
| Total|5,624,911.16|37,845,067.77|38,038,278.43|5,431,700.50
| Item| Closing balance| Opening balance
 Value-added tax||22,583,213.56|8,918,814.09
 Vehicle and vessel tax||277.11|8,034.12
 Individual income tax||151,164.11|174,317.22
 City maintenance and construction tax||905,007.18|395,031.01
 Real estate tax||761,554.52|791,779.38
 Education surcharge||611,185.48|268,246.58
Land use tax||608,428.81|519,023.69
local education surcharge||23,861.56|10,472.73
 Stamp duty||822,501.62|500,170.64
| Total|26,467,193.95|11,585,889.46
xxiv. Other payables
Other payables 180,459,153.26 173,782,184.85
Total 180,459,153.26 173,782,184.85
1.Other accounts payable
Payments nature| Closing balance| Opening balance
 Bid security deposits|744,408.75|1,548,890.00
 Trademark fees and lease premium to Group|29,201,965.04|38,467,233.37
 Authorization deposit of seller|85,246,975.76|66,230,215.73
 Others|65,265,803.71|67,535,845.75
 Total|180,459,153.26|173,782,184.85
Items| Closing balance| Opening balance
 Output VAT to be transferred|4,294,078.63|4,995,462. 19
 Total|4,294,078.63|4,995,462.19
| Type| Closing balance| Opening balance
 Long-term payables||100,000.00|100,000.00
 Special payables||244,974.84|244,974.84
| Total|344,974.84|344,974.84
Payments nature| Closing balance| Opening balance
 Equipment payments|100,000.00|100,000.00
 Total|100,000.00|100,000.00
2.Special payables
Increase Decrease
Special pollution treatment|169,974.84|-|169,974.84| Granted byWafangdian Bureau of Finance and Wafangdian Bureau of Environment Protection with approval with “WaCaiZhiQi No.[2004]217”
 Informatization construction|75,000.00|-|75,000.00| Dalian Financial Bureau and Municipal Office of Economic and Information Technology Committee with approval with “Da CaiZhiQi No. [2012]917”and “DaJing XinFa No. [2012]199”
 Total|244,974.84|-|244,974.84|
| Items|| Opening balance| Increase| Decrease| Closing balance|| Reason||
||||||| Accrual|for|wind|power
 Accrued warranty|||1,019,498.65|4,065,888.79|4,256,153.50|829,233.94|product quality claim|||
 Wind||power|40,381,951.49|13,077,748.51||| Customer|||claimed
product||quality||||53,459,700.00|compensation||for|quality
claim| Total||41,401,450.14|17,143,637.30|4,256,153.50|54,288,933.94|problem|||
xxviii. Deferred income
Items| Opening balance| Increase| Decrease| Closing balance| Formation Basis
 Government subsidy|28,524,390.31||4,855,911.36|23,668,478.95| Grant from government
|||| Old|factory|removal|and
 Compensation for land removal|||24,656,000.19|new|factory|and|land
|25,609,225.79|953,225.60||compensation||for| Liaoyang
|||| Bearing|| Construction|
 Total|54,133,616.10|5,809,136.96|48,324,479.14| Co.,Ltd|||
2.Government subsidy project||| Recorded into non – operation income||| Related with asset/equit y
 Government subsidy item| Opening balance| Increase|| Other Change| Closing Balance|
 Compensation for plants moving|18,929,650.54||2,704,235.83||16,225,414.71|asset
 Development of intelligent manufacturing equipment subsidies|3,866,666.69||1,288,888.90||2,577,777.79|asset
 Improvement of high- end bearing production subsidies|472,320.00||472,320.00|||asset
 Overhaul bearing project discounting interest subsidy|940,000.00||240,000.00||700,000.00|asset
 Technical master studio development subsidy|370,431.01||52,918.63||317,512.38|asset
 Liuchangfu Master subsidy|43,402.07||||43,402.07|asset
 Liaoyang Bearing|3,901,920.00||97,548.00||3,804,372.00|asset
Industry subsidy
28,524,390.3
4,855,911.36
23,668,478.95
1: Deferred income: the compensation for plants moving is RMB 59,820,000.00 granted from Dalian government-owned assets investment and operating Co., Ltd in2011. And the amount of making up for the removal loss of the current period is RMB11,143,755.05 ;The rest of CNY48,676,244.95 are recognized as the removal compensation related with assets, which is amortized 18 years, according to the new fixed assets formed after the Dalian branch removal.
2: Deferred income: the CNY 4,000,000.00 of development of intelligent manufacturing equipment subsidy is distributed by Dalian City Finance Bureau in2012.The subsidies are used in the project “Grinding vehicle integration and processing digitalization”. Currently, the equipment has been used for production manufacturing and grant is amortized over 10 years. This year the second stage subsidy of CNY 4,000,000.00 has been received and amortized within the remaining life.
3: Deferred income: the RMB 4,723,200.00 interest subsidy of “Improvement of bearing base in high-end equipment sector”is distributed by Wafangdian Finance Bureau in 2013 for the year of 2011. The subsidy is specially used to improve the project of improvement of bearing base in high-end equipment sector. The item is amortized within 10 years.
4: Deferred income: the RMB 2,400,000.00 interest subsidy of “Axle box and bearing technology improvement of grand axle load railway carriages”is granted by Wafangdian Finance Bureau in 2014. The subsidy is now in processing the project“Axle box and bearing technology improvement of grand axle load railway carriages”. Now the equipment has been put into production, the government subsidy is amortized according to the depreciation years of 10 years.
5: Deferred income: the 700,000.00 RMB of the construction of workshop for technology masters subsidy is granted by Dalian Finance Bureau in 2014 according to “Da Cai She (Zhuan) No. [2013]26”, “Da Cai She (Zhuan) No. [2013]37”, “Da Cai She (Zhuan) No. [2013]45”, “Da Cai She (Zhuan) No. [2014]27”, and “Da Cai She(Zhuan) No. [2014]32”. The workingshop equipment has been transferred into fixed asset in December 2016 and being amortised for 12 years, expense related parts are being put into non-operating income directly.
6: Master Liu Changfu’s subsidy is based on the Dalian Finance Bureau’s subsidy of100,000 yuan to Liu Changfu, which was transferred by ZWZ Group in July 2017 according to Darenshe Fa [2012] No. 207. As of December 2021, the relevant studios have not been fixed, and each Deferred income is written off according to the cost of the laboratory construction in the year.
7: Deferred income: the RMB 4,877,400.00 of “Industry development subsidies”is distributed by the Liaoyang Economic and Development district Bureau of Finance in2013. The grant is related to land and amortized over 50 years in accordance with land amortization criteria.
|||| Change forcurrent period|||||
 Shareholders’ name/category|| Opening Balance| Issuing new shares| Distributing shares| Transferring capital reservesto sharecapital| Others| Subtotal|| Closing Balance
 Shares|under||||||||
restriction|for||||||||
sale Domestically||244,000,000.00|||||||
legal|person||||||||244,000,000.00
shares|||||||||
Total|shares||||||||
under restriction|for|244,000,000.00|||||||244,000,000.00
sale|||||||||
 Shares|without||||||||
restriction|for||||||||
sale Domestically||158,600,000.00|||||||
listed|foreign||||||||158,600,000.00
shares|||||||||
 Total|shares||||||||
without restriction|for|158,600,000.00|||||||158,600,000.00
sale||402,600,000.00|||||||
 Total shares||||||||-|402,600,000.00
Items| Opening balance| Increase| Decrease| Closing balance
 Share premium|201,956,446.52|||201,956,446.52
Other capital reserves|283,734,603.95|283,734,603.95
 Total|485,691,050.47|485,691,050.47
Items| Opening balance| Increase| Decrease| Closing balance
 Safety production fee||11,704,037.42|9,770,827.56|1,933,209.86
 Total||11,704,037.42|9,770,827.56|1,933,209.86
Items| Opening balance| Increase| Decrease| Closing balance
 Statutory surplus reserve|116,179,772. 10|||116,179,772. 10
 Discretionary surplus reserve|20,590,618.91|||20,590,618.91
 Total|136,770,391.01|||136,770,391.01
||| Item||||| Current year| Prior year
 Closing balance of prior year||||||||-416,794,159.01|-211,056,473.59
 Add:Adjustments to the opening balance of undistributed profits||||||||-|
 Including: additional retrospective adjustments according to the new accounting standards||||||||-|
 Change on accounting policy||||||||-|
 Correction of prior period significant errors||||||||-|
 Change on combination scope under same control||||||||-|
Other factors||||||||-|
 Opening balance of current year||||||||-416,794,159.01|-211,056,473.59
 Add:|net|profit|attributable|to|shareholders|of|parent|-139,897,498.87|-205,737,685.42
company in the year|||||||||
 Less: Provision for statutory surplus reserves||||||||-|
 Provision for any surplus reservesC||||||||-|
Provision of general risk|-|
 Dividends payable for common shares|-|
 Share dividends|-|
 Closing balance of current year|-556,691,657.88|-416,794,159.01
xxxiv. Operating revenue and cost
| Items|| Current year|| Prior year|
 Revenue|from|principle| Sales revenue| Cost of sales| Sales revenue| Cost of sales
operation|||2,105,718,679.43|1,715,532,617.22|2,066,084,498.69|1,648,530,450.82
 Revenue|from|other|242,611,882.14|182,374,798.19|252,619,851.66|205,983,916.30
operation| Total||2,348,330,561.57|1,897,907,415.41|2,318,704,350.35|1,854,514,367.12
| Items|| Current year|| Prior year|
||| Sales revenue| Cost of sales| Sales revenue| Cost of sales
 Export|||216,679,504.65|204,095,685.61|93,491,561.62|82,160,717.17
 Domestic|||1,829,007,604.84|1,450,154,222.68|1,920,810,005.29|1,513,802,458.68
 Including: Transportation||vehicle|408,899,268.24|308,496,639.53|170,285,070.15|124,973,171.93
bearings||||||
 Special use bearings|||766,000,221.77|587,952,935.71|998,964,768.13|821,633,854.27
 General use bearings|||654,108,114.83|553,704,647.44|751,560,167.01|567,195,432.48
 Industrial Operations|||60,031,569.94|61,282,708.93|51,782,931.78|52,567,274.97
| Total||2,105,718,679.43|1,715,532,617.22|2,066,084,498.69|1,648,530,450.82
Items| Current year| Prior year
 City construction tax|2,295,223.89|3,932,344.28
 Education surcharge|975,487.12|1,684,579.57
 Local Education surcharge|650,324.75|1,123,053.05
Stamp duty||2,986,079.48|2,270,541.36
 Property tax||3,234,052.32|3,334,736.62
 Tax on land use||2,592,538.39|2,406,496.68
 Others||3,828.75|13,967.95
| Total|12,737,534.70|14,765,719.51
Items| Current period| Previous period
 Employee benefit|80,232,961.93|81,384,283.15
 Compensation for quality default|15,147,919.63|19,869, 179.23
 Transportation expense|3,861,365.52|8,872,599.31
 Travel expense|19,576,148.62|21,892,290.73
 Trademark use fee|19,059,025.84|12,206,965.16
 Business activity|10,559,616.69|7,909,225.69
Leasing|2,534,638.96|5,279,884.82
 Conference expense|434,107.43|1,221,999.03
 Others|11,132,179.76|13,482,381.87
 Total|162,537,964.38|172,118,808.99
Items| Current year|| Prior year
 Employee benefit|92,568,569.30|92,231,071.61|
 Intangible assets amortization|5,184,998.40|4,644,641.18|
 Guide and fire fighting expense|2,064,799.94|1,929,699.78|
 Depreciation expense|5,647,387.71|3,582,791.57|
 Travel expense|1,694,654.96|3,011,739.51|
 Business entertaining expense|86,907.86|303,079.04|
 Other expense|7,852,328.83|4,275,706.76|
 Total|115,099,647.00|109,978,729.45|
xxxviii. R&D expenses
Materials input|||182,464,582.97|155,309,101.93
 Design,|new|process|17,068,312.85|22,600,743.49
development fee||||
 Labor cost|||7,860,803.17|13,360,931.37
 Depreciation|and|amortization|13,837,137.30|7,059,260.79
of long term expense||||
 Fuel power  R&D equipment repair and|||2,795,182.25|5,373,695.61
leasing fee|||1,728,751.60|987,690.02
 Processing fee|||4,156,235.94|721,372.22
 Testing fee|||150,000.00|211,029.53
 Others fee|||1,184,324.90|10,180,087.43
| Total||231,245,330.98|215,803,912.39
Note: R&D expenses include the operating costs corresponding to the sales revenue of products resulting from R&D.
| Items| Current year| Prior year
 Interest expenses||36,216,652.32|36,648,536.99
 Less: Interest income||1,197,047.65|425,918.49
 Exchange losses||-4,577,289.79|2,476,241.52
 Add: Others expenditure||965,156.99|698,857.93
| Total|31,407,471.87|39,397,717.95
|| Items|| Current year| Prior year| Related to assets/related to income
 Dalian sub-factory relocation subsidy||||2,704,235.88|2,704,235.88| Related to assets
 Development|of|intelligent|manufacturing|1,288,888.87|1,288,888.87| Related to assets
equipment subsidies||||||
Liaoyang factory| Bearing||old|relocation|953,225.59|953,225.59| Related to assets
compensation|||||||
 Work-for-training subsidy|||||47,690.00|928,868.48| Related to income
 Job stabilization subsidy|||||1,072,417.61|491,618.77| Related to income
 Improvement||of|high-end|bearing|472,320.00|472,320.00| Related to assets
production subsidies|||||||
 Subsidy from Dalian Bureau of Commerce||||||464,059.00| Related to income
Overhaul|bearing||project|discounting|240,000.00|240,000.00| Related to assets
interest subsidy|||||||
2020  Science| National|| Major|and|||
 Technology Special Project and Key R&D Plan Supporting Funds-High- performance Motor Insulated Bearing Technology||||||150,600.00| Related to income
 High-tech enterprise subsidies||||||100,000.00| Related to income
 Industry Development Fund|||||97,548.00|97,548.00| Related to assets
 Technical|master||studio|development|52,918.68|52,918.64| Related to assets
subsidy|||||||
 Six to one stable skill allowance||||||50,000.00| Related to income
 First sets subsidy cultivation technology||||||46,000.00| Related to income
 High-skilled personnel training subsidies||||||36,720.00| Related to income
 Tax handling charge refund|||||88,932.23|32,811.97| Related to income
 Funding scientific|for|young||and||5,000.00| Related to income
technological workers|||||||
State treasury withdrawal income||||||2,316.58| Related to income
 Beijing social security fund collection and return||||||233.66| Related to income
 Other|||||50,170.71|| Related to income
||| Total||7,068,347.57|8,117,365.44|
Items| Current year| Prior year
 Dividend income from other equity instrument investments during the holding period||518,821.12
Debt restructuring||6,892,627.00|1,808,922.83
| Total|6,892,627.00|2,327,743.95
Source of Gain on FV change| Current year| Prior year
 Tradable financial asset|-78,583.43|93,991.93
 Total|-78,583.43|93,991.93
Items| Current year| Prior year
 Bad debt loss of notes receivable|1,301,852.54|-3,386,757.51
 Bad debt loss of receivable|-13,483,629.05|60,427,002.68
 Bad debt loss of other receivable|-1,967,408.54|2,074,159.21
 Total|-14,149,185.05|59,114,404.38
Items| Current year| Prior year
 Inventory impairment loss|54,398,890.99|63,650,431.22
 Contract asset impairment loss|31,651.36|198,093.77
 Fixed asset impairment loss|14,019,262.53|9,208,665. 15
 Construction in progress loss|2,312,921.14|1,312,600.94
 Total|70,762,726.02|74,369,791.08
Item| Current year| Prior year| Amounts recognized into current non- recurring profit or loss
 Gain on non-current assets disposal|2,110,473.61|3,565,883.04|2,110,473.61
 Total|2,110,473.61|3,565,883.04|2,110,473.61
xlvi. Non-operating income
| Item| Current year| Prior year| Amounts recognized into current non-recurring profit or loss
 Penalty income||2,877,785.15|2,203,593.01|2,877,785.15
 Written off unsettled payable||1,023,075.78|1,031,828.90|1,023,075.78
 Others||27,106.90|99,949.01|27,106.90
 Total||3,927,967.83|3,335,370.92|3,927,967.83
||| Item|||| Current year| Prior year| Amounts recognized into current non-recurring profit or loss
 Public beneficial donation|||||||244,960.00-||244,960.00
 Loss|on|disposal|of|non-|current|asset|279,322.28|1,216,375.40|279,322.28
scrapped|||||||||
 Penalty loss|||||||123,972.75|89,751.59|123,972.75
 Others|||||||8,060.11|551,321.97|8,060.11
||| Total||||656,315.14|1,857,448.96|656,315.14
xlviii. Income tax expense
Items| Current year| Prior year
 Current income tax expenses||12,703.12
 Deferred income tax expenses|-56,327.43|-51,211.90
 Total|-56,327.43|-38,508.78
| Items| Current year
 Total profit||-139,897,498.87
 Income tax expense at the statutory [or applicable] tax rate||-20,984,624.83
 Effect of different tax rates applied to subsidiaries||-6,020,287.16
 Effect of adjustments to income taxes of prior periods||
Impact of non-taxable income Effect of non-deductible costs, expenses and losses|939,475.33
 Effect of deductible losses on the use of deferred income tax assets not recognized in prior periods Effect of deductible temporary differences or deductible losses on deferred income tax assets not recognized in the period|33,642,686.21
 Other (additive deductions)|-7,633,576.99
 Income tax expense|-56,327.43
xlix. Earnings per share
1.Basic earnings per share
Basic earnings per share is calculated by dividing consolidated net income attributable to ordinary shareholders of the parent by the weighted average number of ordinary shares of the Company in issue:
Items| Current period| Previous period
 Consolidated net income attributable to ordinary shareholders of the parent|-139,897,498.87|-205,737,685.42
 Weighted average number of common shares of the Company issued and outstanding|402,600,000.00|402,600,000.00
 Basic earnings per share|-0.35|-0.51
 Include: Basic earnings per share from continuing operations|-0.35|-0.51
 Basic earnings per share from discontinued operations||
2.Diluted earnings per share
Diluted earnings per share is calculated by dividing the consolidated net income attributable to ordinary shareholders of the parent (diluted) by the weighted average number of ordinary shares of the Company in issue (diluted)
Items| Current period| Previous period
 Consolidated net income attributable to ordinary shareholders of the parent (diluted)|-139,897,498.87|-205,737,685.42
 Weighted average number of common shares of the|402,600,000.00|402,600,000.00
Company issued and outstanding (diluted) Diluted earnings per share|-0.35|-0.51
 Include: Diluted earnings per share from continuing operations|-0.35|-0.51
 Diluted earnings per share from discontinued operations||
l. Notes on Cash Flow