GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Independent Power Producers » Jilin Province Chuncheng Heating Co Ltd (HKSE:01853) » Definitions » Deferred Tax

Jilin Province Chuncheng Heating Co (HKSE:01853) Deferred Tax : HK$0 Mil (TTM As of Jun. 2024)


View and export this data going back to 2019. Start your Free Trial

What is Jilin Province Chuncheng Heating Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Jilin Province Chuncheng Heating Co's change in deferred tax for the six months ended in Jun. 2024 was HK$0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2024 was HK$0 Mil.


Jilin Province Chuncheng Heating Co Deferred Tax Historical Data

The historical data trend for Jilin Province Chuncheng Heating Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Jilin Province Chuncheng Heating Co Deferred Tax Chart

Jilin Province Chuncheng Heating Co Annual Data
Trend Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial - - - - -

Jilin Province Chuncheng Heating Co Semi-Annual Data
Dec16 Dec17 Dec18 Jun19 Dec19 Jun20 Dec20 Jun21 Dec21 Jun22 Dec22 Jun23 Dec23 Jun24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only - - - - -

Jilin Province Chuncheng Heating Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2024 adds up the semi-annually data reported by the company within the most recent 12 months, which was HK$0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Jilin Province Chuncheng Heating Co Deferred Tax Related Terms

Thank you for viewing the detailed overview of Jilin Province Chuncheng Heating Co's Deferred Tax provided by GuruFocus.com. Please click on the following links to see related term pages.


Jilin Province Chuncheng Heating Co Business Description

Traded in Other Exchanges
N/A
Address
No. 998 Nanhu Road, No. 28, Block B, Nanhu Road Community, Nanguan District, Jilin Province, Changchun, CHN
Jilin Province Chuncheng Heating Co Ltd is a heat service provider in Jilin Province. The heat supply activities include the provision and distribution of heat, pipeline connection, and heat transmission services. Further, it is also engaged in the offer of construction, maintenance, and design services which include engineering construction, engineering maintenance, design services, and electrical and instrument maintenance and repair services. It operates in two segments: Heat supply segment and Construction, maintenance and design services segment. It derives the majority of its revenue from the Heat supply segment.
Executives
Dong Bei Ya Wan Zhong Chuang Tou Zi Guan Li Ji Lin You Xian Gong Si 2305 Beneficiary of a trust
Zhong Guo Dui Wai Jing Ji Mao Yi Xin Tuo You Xian Gong Si 2301 Trustee
Cititrust Private Trust (cayman) Limited 2201 Interest of corporation controlled by you
Fantasy Races Limited 2201 Interest of corporation controlled by you
Harvest Well Holdings Limited 2201 Interest of corporation controlled by you
Joywise Holdings Limited 2201 Interest of corporation controlled by you
Ming Fai International Limited 2201 Interest of corporation controlled by you
Sunshine 100 China Holdings Ltd 2101 Beneficial owner
Guo Tou Tai Kang Xin Tuo You Xian Gong Si 2301 Trustee
He Li Bo 2101 Beneficial owner
Wang Fu Jiang 2101 Beneficial owner

Jilin Province Chuncheng Heating Co Headlines

No Headlines