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High and new technology enterprise certificate effective term.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

No definition available.

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The minimum direct ownership percentage in the foreign invested enterprises owned by the foreign investors in Hong Kong, determining whether the lower withholding income tax rate can be applied for dividends distributed by the foreign invested enterprise to its investors in Hong Kong.

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Represents the period of consecutive years for which the reduction in standard income tax rate provided.

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Represents the number of entities which applied the preferential enterprise income tax rate.

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Represents the number of subsidiaries awarded as software enterprise.

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Percentage of additional deduction on qualified research and development expenses claimed directly in the annual EIT filing and subject to the approval from the relevant tax authorities.

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The percentage of consumption tax rate.

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Percentage of Total deduction on qualified research and development expenses claimed directly in the annual EIT filing and subject to the approval from the relevant tax authorities.

No definition available.

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Represents the period of enterprise tax exemption provided for National Encouraged Key Software Enterprises.

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Represents preferential enterprise income tax rate.

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Percentage of preferential income tax rate applicable after first five years commencing from the first year of profitable operation after offsetting tax losses generating from prior years.

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Reduced withholding tax rate for a qualified Hong Kong tax resident which is the "beneficial owner" and directly holds 25% or more of the equity interest in a PRC resident enterprise.

No definition available.

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The percentage of reduction in statutory income tax rate.

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Statutory VAT rate for revenue from sales of vehicles and spare parts in PRC.

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The Statutory VAT rate for revenue from services during the period.

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The minimum percentage of VAT entitled in excess as a refund.

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Represents the period of tax exemption given from the first profitable calendar year.

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Amount of decrease in the valuation allowance for a specified deferred tax asset.

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Represents the withholding income tax rate imposed under the income law.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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The amount of estimated penalties accrued as of the balance sheet date arising from income tax examinations.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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