Financial and Budget Reporting

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相关信息（具体为企业收入与支出的构成情况），同时包含年度内按报告期（季度、年度）维度划分的财务计划执行情况信息。