TigerResearch/tigerbot-earning-plugin huggingface dataset:
Transferred to  Increase (R&D amount of  Of which:||||| Other decreased|| Accumulat ed amount| Unit: RMB
 Project name developing| Time for| Estimated| Estimated|||||
properties for the expenses) for the capitalized interests|commence ment|completion date of|investment total| Beginning balance|amount for the current|balance  Ending|capitalizati of interest| Capital resources
 Guanlan Bangling project current period current period current for the period||10 September2029|||period||on|
880,889,950.18|7 January2021||6,941,500,000.00|3,805,312,202.35||4,686,202,152.53|238,303,509.98|123,432,826.55 Bank loans
 SZPRD- Banshan Yujing Phase II 216,122,609.92 19,925,083.99|15March2019|12 January2022|247,000,000.00|196,197,525.93|||| Others
 SZPRD- Fuchang Garden Phase II(Fuhui Huayuan) 69,919,499.84|27 December2018|30 June2023|911,330,000.00|677,368,072.10||747,287,571.94|| Others
Humen coastal Harbor project 227,741,768.82|22March2022|30April2024|3,211.739,300.00|2,133,826,142.11||2,361,567,910.93|| Others
 Guangmin gYutang Shangfu Project 171,278,782.42|7March2022|21 October2024|2,588,185,600.00|1,621,000,000.00||1,792,278,782.42|| Others
 Yupinluans han Garden(A117-12 land commercia l and residential constructio n project) 4,402,759.02||||232,030,746.62||236,433,505.64|| Others
 Haikou Hongqi Town Land||||6,648,404.13||6,648,404.13|| Others
 Shenhui Garden 254,017.27||||37,002,030.89||37,256,048.16|| Others
 Fuyuantai 3,627,248.||||9,127,089.||12,754,337|| Others
Project of Slender West Lake ecological health valley in Yangzhou|6March2023|31August2026|3,774,790,000.00||||863,966,304.45|863,966,304.45||| Others
 Others|||14,328,176,400.00|1,620,912. 22|||32,934,769 .16|34,555,681 .38||| Others
 Total|--|--||8,720,133,125.46|216,122,609.92|0.00|2,274,940,183.69|10,778,950,699.23|238,303,509.98|123,432,826.55|--
Disclose main items of “Developing properties”in the following format:
|||||| Accumulated| Of which:
 Project name|completion  Time of| Beginning balance| Increase for the current period| Decrease for the current period| Ending balance|capitalization amount of interest|interests for the current period capitalized amount of
 SZPRD- Langqiao International|1 December2012|3,447,316.75|||3,447,316.75|83,077,702.96|
 SZPRD-Hupan Yujing Phase I|1 June 2015|57,356,637.66||541,547.38|56,815,090.28||
 SZPRD- Banshan Yujing Phase II|12 January2022||221,291,899.45 217,684,502.39||3,607,397.06|10,446,911.43|
 SZPRD- Songhu Langyuan|1 July 2017|24,505,635.91||305,308.44|24,200,327.47|27,205,315.95|
 SZPRD-Hupan Yujing Phase II|1 November2017|45,306,202.60||14,788,389.37|30,517,813.23|30,539,392.65|
SZPRD- Golden Collar’s Resort|1 December2019|270,245,459.13|1,569,890.15 199,554,784.84||72,260,564.44||
 International Trade Center Plaza|1 December1995|4,839,083.10|||4,839,083.10|26,385,636.29|
 Huangyuyuan AArea|1 June 2001|790,140.58|||790,140.58||
 Podium Building of Fuchang Building|1 November1999|645,532.65|||645,532.65||
 Other items||2,551,428.03|||2,551,428.03||
 Total|--|409,687,436.41 222,861,789.60 432,874,532.42 199,674,693.59 177,654,959.28|||||
Classification of “Developing properties with the collection of payments in installments”, “Renting developing properties”and“Temporary Housing”:
Project name Beginning balance Increase for the currentperiodDecrease for thecurrent period Ending balance
(2) Falling Price Reserves of Inventory and Impairment Reserves for Contract Performance Costs
Disclosure of falling provision withdrawal of inventory in the following format: Classification by nature:
|| Increased amount of the current period|| Decreased amount for the current period|||
 Item| Beginning balance| Withdrawal| Others| Transferred- back or charged-off| Others|balance  Ending| Notes
 R&D expenses|6,648,404.13|||||6,648,404.13|
 Raw materials|752,182.07|528,430.23||240,000.00||1,040,612.30|
 Inventory goods|2,094,300.39|||||2,094,300.39|
 Total|9,494,886.59|528,430.23||240,000.00||9,783,316.82|
|| Increased amount of the current period|| Decreased amount for the current period|||
 Project name| Beginning balance| Withdrawal| Others| Transferred- back or charged-off| Others|balance  Ending| Notes
 Haikou Hongqi Town Land|6,648,404.13|||||6,648,404.13|
 Total|6,648,404.13|||||6,648,404.13|
(3) Notes to the Ending Balance of Inventories Including Capitalized Borrowing Expense
Project name|| Period-begin| Current period|current period  Carry-over in| Period-end
 SZPRD-Golden| Collar’s||||
 Resort||1,115,856.40||774,175.34|341,681.06
 Guanlan| Bangling||||
 Project||114,870,683.43|123,432,826.55||238,303,509.98
 SZPRD-Langqiao International||2,971,986.54|||2,971,986.54
 SZPRD-Hupan| Yujing||||
 Phase I||1,292,469.40||42,953.98|1,249,515.42
 Total||120,250,995.77|123,432,826.55|817,129.32|242,866,693.00
(4) Inventory Restrictions
Disclosing restricted inventory by project:
Project name Beginning balance Ending balance Reason for restriction
10. ContractAssets
Item|| Ending balance||| Beginning balance|
 Municipal engineering retention money| Carrying amount| Impairment provision| Carrying value| Carrying amount| Impairment provision| Carrying value
|1,094,632.90||1,094,632.90|||
Total 1,094,632.90 1,094,632.90
Amount of significant changes in carrying value of contract assets in the Current Period and reasons thereof:
Item Change in amount Reason(s)
If the bad debt provision for contract assets in accordance with the general model of expected credit losses, the information related to the bad debt provision shall be disclosed by reference to the disclosure method of other receivables:
Withdrawal of impairment provision for contract assets in the Current Period:
Item Withdrawal of thecurrent periodAmount transferred-back for the currentperiodWrite-off/verified forthe current period Reason
11. Held-for-saleAssets
Item| Ending carrying amount| Impairment provision|carrying  Ending|| Estimated|
|||amount| Fair value|disposal expense|disposal time  Estimated
12. Current Portion of Non-currentAssets
Significant investments in debt obligations /other investments in debt obligations
Item|| Ending balance|||| Beginning balance||
| Par value| Coupon rate|interest rate  Actual| Maturity date| Par value| Coupon rate|interest rate  Actual| Maturity date
13. Other CurrentAssets
| Item| Ending balance| Beginning balance
 Prepaid VAT||16,846,758.27|13,510,039.34
 Deducted input tax||28,950,002.85|11,848,968.49
 Prepaid income tax||1,436,395.15|85,107.14
 Prepaid land VAT||16,438,505.72|30,741,415.30
 Prepaid urban construction tax||1,156,118.20|1,423,246.18
 Prepaid education surcharge||825,798.74|1,029,901.67
Immediate rebate of receivable software sales VAT|1,687.34|358,306.69
 Total|65,655,266.27|58,996,984.81
14. Investments in Debt Obligations
|| Ending balance||| Beginning balance|
 Item| Carrying amount| Impairment provision| Carrying value| Carrying amount| Impairment provision| Carrying value
Significant investments in debt obligations
| First stage| Second stage| Third stage|
 Bad debt provision| Expected credit loss in the next 12 months| Expected loss in the duration (credit impairment not occurred)| Expected loss in the duration (credit impairment occurred)| Total
 Balance of 1 January2022 in the current period||||
Changes of carrying amount with significant amount changed of loss provision in the current period□ApplicableNot applicable
15. Other Investments in Debt Obligations
||| Change in||| Accumulat| Accumulat ed provision|
 Item| Beginning balance| Accrued interest|fair value reporting in the|balance  Ending| Cost|ed changes in fair|recognized for losses in other| Notes
|||period|||value|comprehen sive income|
Significant other investments in debt obligations
Status of accrued depreciation reserves
16. Long-term Receivables
(1) List of Long-term Receivables
|| Ending balance|| Beginning balance||| Interval of discount rate
 Item| Carrying amount| Bad debt provision|| Carrying amount|| Carrying value|
 Financing lease accounts||| Carrying value||provision  Bad debt||
|22,651,454.07||22,651,454.07|23,831,889.11||23,831,889.11|
 Of which: unrealized financing income|13,169,492.65||13,169,492.65|16,430,753.09||16,430,753.09|
 Total|22,651,454.07||22,651,454.07|23,831,889.11||23,831,889.11|
(2) Derecognition of Long-term Receivables due to the Transfer of FinancialAssets
(3) TheAmount of theAssets and Liabilities Formed due to the Transfer and the Continued Involvement of Long-term Receivables
|||| Increase/decrease for the current period||||| Unit: RMB|
 Withdra wal of| Beginning||| Gains and losses recognized||||| Ending| Ending balance
 Investee|(carrying balance| Additional investment|investme  Reduced|| Adjustmen t of other| Changes of other| Cash bonus or||(Carrying balance|depreciati of
impairm ent|value)||nt|under the equity|comprehe nsive|equity|announced profits| Others| Value)|on reserve
 I. Joint ventures Shenzhen Real Estate Jifa Warehousin g Co., Ltd. provisio n||||method|income||to issue|||
|43,516,665.12|||1,213,920.17|||||44,730,585.29|
 Tian’an International Building Property Managemen t Company of Shenzhen|6,844,016.25|||193,936.06|||||7,037,952.31|
Subtotal|50,360,681.37|||1,407,856.23|||||51,768,537.60|
 II.Associated enterprises Shenzhen Wufang Ceramics Industrial Co., Ltd.||||||||||
|18,983,614.14||||||||18,983,614.14|18,983,614.14
 Shenzhen Kangfu Health Products Co., Ltd.|165,000.00||||||||165,000.00|165,000.00
 Shenzhen Xinghao Imitation Porcelain Co., Ltd.|756,670.68||||||||756,670.68|756,670.68
 Shenzhen Social Welfare Company Fuda Electronics Factory|326,693.24||||||||326,693.24|326,693.24
 Shenzhen Fulong Industry Developmen t Co., Ltd.|1,684,350.00||||||||1,684,350.00|1,684,350.00
Haonianhua Hotel|2,733,570.05||||||||2,733,570.05|2,733,570.05
 Shenzhen Education Fund Longhua Investment|500,000.00||||||||500,000.00|500,000.00
Shenzhen Kangle Sports Club Huangfa Branch 540,060.00 540,060.00 540,060.00
 Dankeng Village Plants of Fumin in Guanlan Town, Shenzhen City 1,168,973.20 1,168,973.20 1,168,973.20
 Shenzhen Bull Entertainme nt Co., Ltd. 500,000.00 500,000.00 500,000.0 0
 Shenzhen Lianhua Caitian Property Managemen t Co., Ltd. 1,475,465.91 1,475,465.91 1,475,465.91
 Shenzhen Yangyuan Industrial Co., Ltd. 1,030,000.00 1,030,000.00 1,030,000.00
 Jiakaifeng Co., Ltd. Bao’an Company 600,000.00 600,000.00 600,000.00
 Guiyuan Garage 350,000.00 350,000.0 0 350,000.00
Shenzhen Wuweiben Roof Greening Co., Ltd. 500,000.00 500,000.00 500,000.00
 ShenzhenYu anping Plastic Steel Doors Co., Ltd. 240,000.00 240,000.00 240,000.00
 ShenzhenYo ufang Printing Co., Ltd. 100,000.00 100,000.00 100,000.00
 Shenzhen Lusheng Industrial Developmen t Co., Ltd. 100,000.00 100,000.00 100,000.00
 CSCEC Intelligent Parking Technology Co., Ltd. 27,380,294.13 632,605.58 28,012,899.71
 Subtotal 31,754,397. 22 27,380,29 4.13 632,605.5 8 59,767,29 6.93 31,754,39 7.22
 Total 82,115,078. 59 27,380,29 4.13 2,040,461. 81 111,535,8 34.53 31,754,39 7.22
18. Other Equity Instrument Investment
Item| Ending balance|| Beginning balance
 Gintian Industry (Group) Co., Ltd.||887,838.64|1,002,551.95
 Total||887,838.64|1,002,551.95
Non-trading equity instrument investment in the Current Period disclosed by items
Amount of other  Reason for assigning to measure in fair value of which| Dividend income recognized||| Reason for other comprehensive
 Project name comprehensive income|| Accumulative gains| Accumulative losses|
transferred to earnings retained comprehensive included other changes income||||transferred to earnings retained income
 Gintian Industry(Group) Co., Ltd.  Not for||||
business transaction|||2,702,517.67|
purposes||||
19. Other Non-current FinancialAssets
20. Investment Property
(1) Investment PropertyAdopting the CostMeasurementMode
Item| Houses and buildings| Land use right| Construction in progress| Total
 I. Original carrying value1. Beginning balance|817,541,454.35|30,262,437.05|37,813,651.91|885,617,543.31
2. Increased amount for the current period|43,115,972.25|19,509,471.00|-620,935.08|62,004,508.17
(1) Outsourcing||19,509,471.00||19,509,471.00
(2)Transfer from inventory/fixed assets/construction in progress|41,393,882.14|||41,393,882.14
(3) Business combination increase(4) Others|1,722,090.11||-620,935.08|1,101,155.03
3. Decreased amount for the current period|-1,045,082.77|35,276,005.85||34,230,923.08
(1) Disposal||35,276,005.85||35,276,005.85
(2) Other transfer(3) Exchange adjustment|-1,045,082.77|||-1,045,082.77
4. Ending balance|861,702,509.37|14,495,902.20|37,192,716.83|913,391,128.40
 II.Accumulative depreciation and accumulative amortization1. Beginning balance|395,715,194.03|15,870,449.43|14,827,290.50|426,412,933.96
2. Increased amount for the current period|75,563,017.13|11,902,257.30|7,169,473.04|94,634,747.47
(1)Withdrawal or amortization|42,349,989.34|11,902,257.30|7,169,473.04|61,421,719.68
(2) Others|33,213,027.79|||33,213,027.79
3. Decreased amount for the current period|-992,828.63|14,412,120.84||13,419,292.21
(1) Disposal||14,412,120.84||14,412,120.84
(2) Other transfer(3) Exchange adjustment|-992,828.63|||-992,828.63
4. Ending balance|472,271,039.79|13,360,585.89|21,996,763.54|507,628,389.22
 III. Depreciation reserves1. Beginning balance2. Increased amount for the current period(1)Withdrawal3. Decreased amount for the current period(1) Disposal(2) Other transfer4. Ending balance IV. Carrying value1. Ending carrying value|389,431,469.58|1,135,316.31|15,195,953.29|405,762,739.18
2. Beginning carrying value|421,826,260.32|14,391,987.62|22,986,361.41|459,204,609.35
(2) Investment PropertyAdopting the FairValueMeasurementMode
Investment properties measured in fair value by project disclosure:
Project name|||| Lease income|| Closing fair value| Range of| Reason for fair value
| Location|completion  Time of| Floor area|during this reporting| Beginning fair value||fair value changes|and report changes
||||period||||index
Whether the Company has new investment properties in construction period measured in fair value□YesNo
Whether the Company has new investment properties measured in fair value□YesNo
(3) Investment Property Failed toAccomplish Certification of Property
Item| Carrying value|| Reason
507 Unit, Block No. 6,Maguling||23,989.01| The house is used for property management, once occupied by the third party, a property management company, now has been recovered, but hasn’t handled the warrant yet.
 Meilin land [Note 1]||| Obtained after the success in the last instance in 2017, relevant certifications of property are in the procedure
 Total||23,989.01|
Note 1: As at 31 December 2022, the original carrying value of Meilin land was RMB3,885,469.40, the accumulated accrued depreciation was RMB3,885,469.40, and the carrying value was RMB0.
21. FixedAssets
| Item| Ending balance| Beginning balance
 Fixed assets||82,745,172.12|114,155,590.40
 Total||82,745,172.12|114,155,590.40
(1) List of FixedAssets
Item| Houses and buildings| Machinery equipment| Transportation vehicle|the fixed assets  Decoration of|machinery  Other| Total
 I. Original carrying value:1. Beginning balance|170,769,520.52|6,457,738.92|19,945,359.01|37,558,734.54|56,822,575.07|291,553,928.06
2. Increased amount for the current period|||925,802.96|156,911.34|4,648,113.87|5,730,828.17
(1) Purchase|||925,802.96|34,972.76|4,648,113.87|5,608,889.59
(2) Transfer from construction in progress||||121,938.58||121,938.58
(3) Business combination increase3. Decreased amount for the|40,910,235.23||1,409,600.00||4,395,553.86|46,715,389.09
current period(1) Disposal or scrap|||1,409,600.00||4,395,553.86|5,805,153.86
(2) Exchange adjustment|-483,646.91|||||-483,646.91
(3) Others|41,393,882.14|||||41,393,882.14
4. Ending balance|129,859,285.29|6,457,738.92|19,461,561.97|37,715,645.88|57,075,135.08|250,569,367.14
 II. Accumulative depreciation1. Beginning balance|117,648,374.76|2,104,341.60|13,173,259.62|11,190,690.65|33,205,953.87|177,322,620.50
2. Increased amount for the current period|11,004,265.53|544,615.34|1,951,429.64|7,458,565.17|7,218,351.90|28,177,227.58
(1)Withdrawal|11,004,265.53|544,615.34|1,951,429.64|7,458,565.17|7,218,351.90|28,177,227.58
3. Decreased amount for the current period|32,769,959.84||1,334,118.09||3,647,292.29|37,751,370.22
(1) Disposal or scrap|||1,334,118.09||3,647,292.29|4,981,410.38
(2) Exchange adjustment|-443,067.95|||||-443,067.95
(3) Others|33,213,027.79|||||33,213,027.79
4. Ending balance|95,882,680.45|2,648,956.94|13,790,571.17|18,649,255.82|36,777,013.48|167,748,477.86
 III. Depreciation reserves1. Beginning balance|||||75,717.16|75,717.16
2. Increased amount for the current period(1)Withdrawal3. Decreased amount for the current period(1) Disposal or scrap4. Ending balance|||||75,717.16|75,717.16
IV. Carrying value1. Ending carrying value|33,976,604.84|3,808,781.98|5,670,990.80|19,066,390.06|20,222,404.44|82,745,172.12
2. Beginning carrying value|53,121,145.76|4,353,397.32|6,772,099.39|26,368,043.89|23,540,904.04|114,155,590.40
(2) List of Temporarily Idle FixedAssets
Item Original carryingvalueAccumulateddepreciationImpairmentprovision Carrying value Notes
(3) FixedAssets Leased out by Operation Lease
Item Ending carrying amount
(4) FixedAssets Failed toAccomplish Certification of Property
Item  Reason| Carrying value
 Room 406, 2 units, Hulunbuir Guangxia Digital Building  Property rights disputes before, now have won a lawsuit with certification of the property being processed.|2,364,479.98
 Room 401, 402, Sanxiang Business Building Office Building  The office building will be removed due to the project adjustment and a high-rise office building will be established|
nearby the present address. The existing property shall be replaced after the completion of the new office building.|652,721.66
 Total  Thus, the certification of the property is failed to transact.|3,017,201.64
(5) Proceeds from Disposal of FixedAssets
22. Construction in Progress
(1) List of Construction in Progress
(2) Changes in Significant Construction in Progress during the Current Period
decreased  Other  Proportion of accumulated amount of  Of which:||||||| Accumulated| Capitalization|
 Project name amount for the current investment in constructions interests for capitalized| Budget| Beginning balance|current period amount of the  Increased| Transferred in fixed assets|balance  Ending| Job schedule|amount of interest|interests for the current rate of|resources  Capital
period to budget the current period|||||||capitalization|period|
(3) List of theWithdrawal of the Depreciation Reserves for Construction in Progress
Item Amount withdrawn Reason for withdrawal
(4) EngineeringMaterials
23. Productive LivingAssets
(1) Productive LivingAssetsAdopting CostMeasurementMode
(2) Productive LivingAssetsAdopting Fair ValueMeasurementMode
24. Oil and GasAssets
25. Right-of-useAssets
Item| Houses and buildings| Total|
 I. Original carrying value1. Beginning balance|85,899,256.85||85,899,256.85
2. Increased amount for the current period|24,328,862.17||24,328,862.17
(1) New Leases|24,328,862.17||24,328,862.17
3. Decreased amount for the current period|13,249,845.21||13,249,845.21
(1) Expiration of lease contract(2) Lease termination|13,249,845.21||13,249,845.21
4. Ending balance|96,978,273.81||96,978,273.81
II.Accumulative depreciation1. Beginning balance|14,426,576.12||14,426,576.12
2. Increased amount for the current period|22,380,277.42||22,380,277.42
(1)Withdrawal|22,380,277.42||22,380,277.42
3. Decreased amount for the current period|9,996,995.38||9,996,995.38
(1) Disposal Lease termination|9,996,995.38||9,996,995.38
4. Ending balance|26,809,858.16||26,809,858.16
 III. Depreciation reserves1. Beginning balance2. Increased amount for the current period(1)Withdrawal3. Decreased amount for the current|||
period(1) Disposal4. Ending balance IV. Carrying value1. Ending carrying value|70,168,415.65|70,168,415.65
2. Beginning carrying value|71,472,680.73|71,472,680.73
26. IntangibleAssets
Item| Land use right| Patent right|technologies  Non-patent| Software use rights| Unit: RMB  Total
 I. Original carrying value1. Beginning balance||||3,060,312.13|3,060,312.13
2. Increased amount for the current period(1) Purchase(2) Internal R&D(3) Business combination increase3. Decreased amount for the current period(1) Disposal4. Ending balance||||3,060,312.13|3,060,312.13
 II.Accumulated amortization1. Beginning balance||||1,306,922.80|1,306,922.80
2. Increased amount for the current period||||484,006.42|484,006.42
(1)Withdrawal||||484,006.42|484,006.42
3. Decreased amount for the current period(1) Disposal4. Ending balance||||1,790,929.22|1,790,929.22
 III. Depreciation reserves1. Beginning balance2. Increased amount for the current period(1)Withdrawal3. Decreased amount for the|||||
(1) Disposal4. Ending balance IV. Carrying value1. Ending carrying value|1,269,382.91|1,269,382.91
2. Beginning carrying value|1,753,389.33|1,753,389.33
The proportion of intangible assets formed from the internal R&D of the Company at the Period-end to the ending balance of intangible assets
(2) Land Use Right Failed toAccomplish Certification of Property
Item Carrying value Reason
27. Development Costs
|| Increased amount of the current period|| Decreased amount for the current period|
 Transferred|||| Recognized as|
 Item into the current| Beginning balance|developme  Internal| Others||balance  Ending
 Total profit or loss||nt costs||intangible assets|
28. Goodwill
(1) Original Carrying Value of Goodwill
Name of the invested units or events generating goodwill| Beginning balance| Increase for the current period| Decrease for the current period|
|| Formed by business| Disposal| Ending balance
||combination||
 Shenzhen Facility Management Community Technology Co., Ltd.|9,446,847.38|||9,446,847.38
 Total|9,446,847.38|||9,446,847.38
(2) Depreciation Reserves of Goodwill
Name of the invested units or events generating goodwill| Beginning balance| Increase for the current period| Decrease for the current period|
|| Withdrawal| Disposal| Ending balance
Information on theAssets Groups or Combination ofAssets Groups which Goodwill Belongs to||||
 Carrying value of goodwill|| Assets group or combination of assets groups||
| Main composition| Carrying value| Recognitionmethod| Changes in current period
9,446,847.38| Shenzhen Facility Management Community Technology Co., Ltd.|21,490,611.97| Assets group or combination of assets groups capable of generating cash flows independently in consideration of benefits from synergies of business combination and the management’s administration and monitoring of production and operating activities.| No
Notes of the testing process of goodwill impairment, parameters (such as growth rate of the forecast period, growth rate of stable period, rate of profit, discount rate, forecast period and so on for prediction of future present value of cash flows) and the
recognition method of goodwill impairment losses: Influence of goodwill impairment testing
Note: The Company acquired 35% equity of Shenzhen FacilityManagement Community Technology Co., Ltd. in 2021, which
was a business combination not under the same control, and resulted in a goodwill of RMB9,446,847.38 without impairment after the impairment test.
29. Long-term Prepaid Expense
Item| Beginning balance| Increased amount of the current period| Amortization amount of the current period| Other decreased amount| Ending balance
 Decoration fee|22,751,829.74|7,000,460.51|7,522,321.06|249,366.73|21,980,602.46
 Total|22,751,829.74|7,000,460.51|7,522,321.06|249,366.73|21,980,602.46
30. Deferred Income TaxAssets/Deferred Income Tax Liabilities
(1) Deferred Income TaxAssets Had Not Been Off-set
| Ending balance|| Beginning balance|
 Item| Deductible temporary differences| Deferred income tax assets| Deductible temporary differences| Deferred income tax assets
 Provision for impairment of assets|72,321,489.09|15,066,804.41|119,305,827.39|28,122,514.38
 Internal unrealized profit|439,263,809.16|109,815,952.29|137,494,156.00|34,373,539.00
 Deductible losses|1,159,867,308.26|288,683,459.58|1,200,124,630.73|299,411,568.81
 Accrued land VAT|3,838,271,429.24|959,567,857.31|3,184,602,479.28|796,150,619.82
 Estimated profit calculated at pre-sale revenue of property enterprises|35,766,814.24|8,941,703.56|479,584,729.78|119,896,182.45
Other accrued expenses|4,512,525.55|974,808.89|8,579,103.04|1,862,165.86
 Total|5,550,003,375.54|1,383,050,586.04|5,129,690,926.22|1,279,816,590.32