Budget and financial reports

This set contains information about the main planned financial indicators of the enterprise (namely, the formation of income and expenses of the enterprise), as well as information on the implementation of financial plans during the year in the context of reporting periods (quarters, year)

本数据集涵盖企业主要计划财务指标的相关信息（具体包括企业收入与支出的计划编制），同时包含按报告期（季度、年度）划分的年度财务计划执行情况相关信息。