Version 21 - April 2026 (template release)
Template release pack
This release focuses on the minor features updates for the period ending December 2025. The template is available on platform 6.28.9259 / 6.29.9459 / 6.30.9574 / 6.31.9627 / 6.32.9713 / 6.33.9810 / 6.34.9900.
Release notes
- Period ended: December 2025
- Update type: Minor (Features)
Overview
This China Corporate Template Content Version 21.0 is a Minor release that includes 4 feature updates.
This version 21.0 has been released on platforms 6.28.9259, 6.29.9459, 6.30.9574, 6.31.9627, 6.32.9713, 6.33.9810 and 6.34.9900.
Legislative update information
There are no legislative updates included in this release.
Corrections
There are no corrections included for this release.
Features
Item ID | Title | Details and limitations |
|---|---|---|
5117732 | Increase the note numbers of [FY] Non-Import [Custom] from 6 notes to 10 notes | Increased the number of notes in [FY] Non-Import [Custom] tab from 6 notes to 10 notes to accommodate the increase in need for custom data grids in templates. |
5117736 | Adjustment of the NCI category back into the equity category | Adjusted the BS.EQ.MINORITYINT with OPENBAL and MOVEMENTS , also added MOVEMENTS.PROFIT to have a better alignment with other global templates, however PL.ATT is not applicable based on China GAAP. Therefore, this account will not add in the category. |
5117737 | Standardise display settings before publishing | All relevant elements in the report have displayed as Always . |
5117744 | Inclusion of the report "Analytical report (primary statement with VAR columns)" | Added one more report in the report list which is 分析报告(财务报表包含VAR列) to align to other global templates. It allows users to have a year to year variance for current period and prior period together with percentage column. Maternity row will not add in this report as it is not applicable under China GAAP. |
Content changes
There are no content changes for this release.
XBRL changes
There is no XBRL for this template.
Additional information
Item ID | Details and limitations |
|---|---|
1 | In the Cash Flow Statement, all the line items which belong to payment or cash out, please enter negative value. |
Impact on existing clients
There are no impacts identified for this release.
Deviations from standard configuration
There are no deviations identified for this release.
Appendix
There are no appendix items for this release.
Known issues
Item ID | Details and limitations |
|---|---|
1 | Foreign language import TB solution: before importing the TB, please have your culture format set as English . |
2 | Header can only take up to 60 characters in column heading. |
Related Content
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China
Format:
Article