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The amount of maximum profits which is applicable to the first tier of income tax rate.

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Percentage of income tax rate applicable to pretax income (loss), tier one.

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Percentage of income tax rate applicable to pretax income (loss), second tier.

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

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Represents the preferential tax rate period.

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Amount of deferred tax liability attributable to taxable temporary differences.

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

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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