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Effective tax payable minimum threshold limit revenue amount.

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Represents the statutory corporate income tax rate in the foreign jurisdiction.

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Represents the maximum rate of withholding tax for dividends paid by an FIE in China to its immediate holding company in Hong Kong under specified conditions.

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Minimum ownership percentage of the FIE by foreign investors to qualify for withholding tax rate limit for dividends paid by an FIE in China to its immediate holding company in Hong Kong.

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Represents the number of years the company can enjoy an exemption from income tax.

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The percentage of entitled to claim for tax deductible on research and development expenses announced by State Taxation Administration.

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Represents information pertaining to preferential corporate income tax rate applicable.

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Reduction percentage of preferential corporate income tax rate.

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- References

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The hong kong profits applicable for the first tier tax rate.

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Represents the percentage of withholding income tax rate on dividends distributed by the Foreign Invested Enterprise to it's immediate holding company.

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Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries.

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

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

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Amount, before refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.

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