Accounts payable percent.

No definition available.

Accounts receivable percent.

No definition available.

Advance to suppliers.

No definition available.

Impact on income (loss) before income tax.

No definition available.

Notes and loans payable percent.

No definition available.

Other receivable percent.

No definition available.

Other nonoperating income related party.

No definition available.

Other payable percent.

No definition available.

Other receivable related party net percent.

No definition available.

Prepayment current and noncurrent

No definition available.

Prepayment related party percent.

No definition available.

Rate of impact on of income loss before income tax.

No definition available.

Receivable net.

No definition available.

Receivable net percent.

No definition available.

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Amount of long-term loans classified as other, payable within one year or the operating cycle, if longer.

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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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.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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