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300644 Nanjing Julong Science & Technology

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  • 19.52
  • -0.61-3.03%
Market Closed Jul 3 15:00 CST
2.11BMarket Cap25.32P/E (TTM)

Nanjing Julong Science & Technology Key Stats

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YOY yoy
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(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Assets
Current assets
Money funds
60.45%91.48M
-5.42%87.52M
1.03%103.3M
-18.54%59.9M
-44.62%57.01M
-21.42%92.53M
6.88%102.24M
-24.02%73.54M
16.23%102.95M
-5.79%117.75M
Transactional financial assets
106,799,253.25%136.74M
114,997,147.00%147.23M
1,355.84%146.47M
-100.00%128.03
--128.03
-100.00%128.03
-72.91%10.06M
-81.21%12.08M
----
-64.65%24.18M
Notes receivable and accounts receivable
27.64%557.63M
17.22%600.14M
22.28%566.55M
18.55%484.59M
-2.68%436.86M
7.83%511.99M
28.36%463.31M
12.49%408.77M
19.09%448.87M
37.06%474.8M
-Notes receivable
-47.55%17.46M
-46.07%19.69M
170.83%44.99M
220.08%37.26M
148.94%33.29M
-14.41%36.51M
121.60%16.61M
-49.52%11.64M
-21.37%13.37M
92.78%42.66M
-Accounts receivable
33.85%540.17M
22.08%580.45M
16.76%521.56M
12.64%447.33M
-7.33%403.57M
10.03%475.48M
26.38%446.7M
16.70%397.13M
21.01%435.49M
33.26%432.15M
Other receivables (including interest and dividends)
-41.83%4.38M
-28.21%4.13M
-60.66%5.46M
26.07%5.46M
87.76%7.52M
61.63%5.75M
256.44%13.87M
30.54%4.33M
18.89%4.01M
34.54%3.56M
-Other receivable
----
----
----
26.07%5.46M
----
61.63%5.75M
----
30.54%4.33M
----
34.54%3.56M
Advance payment
-9.76%35M
-10.21%19.82M
-7.53%43.46M
29.94%45.08M
30.52%38.79M
-0.86%22.07M
64.25%47M
8.39%34.7M
-14.37%29.72M
52.97%22.26M
Inventories
5.58%376.25M
10.89%374.2M
2.15%394.19M
2.56%337.75M
2.03%356.35M
8.30%337.46M
13.80%385.91M
8.83%329.32M
7.02%349.25M
5.46%311.61M
Receivable financing
29.38%178.72M
50.12%182.84M
89.46%132.13M
41.46%133.37M
48.20%138.14M
44.14%121.79M
-30.57%69.74M
3.19%94.28M
21.17%93.21M
9.44%84.5M
Other current assets
2.26%8.78M
30.08%7.27M
-38.76%5.38M
-12.67%6.33M
81.31%8.59M
1.12%5.59M
26.86%8.78M
92.90%7.25M
-42.14%4.74M
-43.10%5.52M
Total current assets
33.14%1.39B
29.71%1.42B
26.89%1.4B
11.22%1.07B
1.02%1.04B
5.08%1.1B
13.17%1.1B
0.70%964.27M
3.45%1.03B
11.15%1.04B
Non Current assets
Other non-current financial assets
28.55%28.45M
28.46%28.51M
35.04%28.73M
3.63%22.14M
64.84%22.13M
64.54%22.19M
254.52%21.27M
256.07%21.36M
--13.42M
--13.49M
Long-term equity investment
0.19%2.2M
-11.74%2.13M
-16.34%2.03M
-10.22%2.25M
-16.37%2.2M
-13.70%2.42M
-2.57%2.43M
12.78%2.51M
13.30%2.63M
11.46%2.8M
Fixed assets
----
----
----
9.21%435.53M
----
19.66%438.28M
----
13.25%398.8M
----
85.23%366.27M
Constru in process
----
----
----
-14.99%16.11M
----
-94.74%1.03M
----
11.28%18.95M
----
-86.52%19.56M
Intangible assets
-0.75%37.07M
-0.75%37.35M
76.60%36.83M
77.19%37.09M
76.62%37.35M
76.17%37.63M
-3.35%20.85M
-3.54%20.93M
-3.48%21.15M
-3.42%21.36M
Long deferred expense
-42.79%4.58M
-35.87%5.8M
-55.13%7.19M
-38.69%8.58M
-35.18%8.01M
-19.37%9.04M
66.66%16.02M
60.73%13.99M
58.44%12.36M
70.38%11.21M
Deferred tax assets
34.32%21.58M
33.19%22.04M
52.89%18.92M
53.07%17.45M
49.29%16.06M
43.57%16.55M
34.43%12.37M
14.58%11.4M
9.21%10.76M
25.23%11.53M
Usufruct assets
777.27%11.15M
673.05%11.93M
-61.86%692.53K
-52.17%998.55K
--1.27M
--1.54M
--1.82M
--2.09M
----
----
Other non current assets
69.72%41.49M
84.05%18.51M
20.69%27.26M
-20.59%22.66M
-35.81%24.45M
-37.87%10.06M
-9.30%22.59M
7.26%28.53M
-24.28%38.09M
-56.94%16.18M
Total non current assets
18.87%655.19M
18.38%637.79M
13.23%583.1M
8.53%562.8M
14.21%551.2M
16.51%538.74M
14.74%514.95M
16.71%518.57M
11.47%482.64M
9.88%462.41M
Total assets
28.20%2.04B
25.98%2.06B
22.54%1.98B
10.28%1.64B
5.22%1.59B
8.58%1.64B
13.67%1.62B
5.78%1.48B
5.88%1.52B
10.76%1.51B
Liabilities
Current liabilities
Short term loan
22.42%323.01M
23.10%334.45M
16.02%340.76M
30.88%290.06M
13.76%263.86M
18.24%271.69M
41.11%293.72M
8.14%221.63M
9.74%231.95M
63.79%229.78M
Transactional financial liabilities
----
----
----
----
----
----
----
----
----
--22.31K
Notes payable and accounts payable
12.61%463.53M
6.84%484.97M
2.55%470.04M
-2.66%398.57M
-2.35%411.63M
11.67%453.9M
28.34%458.34M
22.84%409.45M
14.78%421.53M
10.06%406.49M
-Notes payable
-4.32%215.04M
-10.11%208.54M
13.63%233.65M
-4.19%193.86M
-2.74%224.74M
28.48%231.99M
17.68%205.62M
13.39%202.35M
22.70%231.08M
21.57%180.57M
-Accounts payable
32.97%248.5M
24.57%276.43M
-6.46%236.39M
-1.16%204.71M
-1.87%186.89M
-1.77%221.91M
38.55%252.72M
33.74%207.1M
6.44%190.45M
2.32%225.92M
Contract liabilities
62.12%7.8M
-26.32%5.17M
-31.25%4.85M
-38.02%4.52M
-17.15%4.81M
-8.46%7.02M
-34.45%7.05M
-11.40%7.29M
-57.58%5.81M
-54.09%7.67M
Salaries payable
42.74%16.06M
38.65%26.95M
21.48%21.12M
14.61%15.61M
-3.15%11.25M
-5.26%19.44M
36.83%17.39M
13.57%13.62M
32.52%11.61M
-13.25%20.52M
Taxs payable
91.68%3.73M
3.30%6.1M
42.32%2.35M
112.00%3.68M
-9.71%1.94M
85.48%5.9M
90.92%1.65M
28.11%1.73M
28.64%2.15M
11.19%3.18M
Other payable (including interest and dividends)
-87.94%890.39K
-85.86%1.04M
-88.59%876K
62.58%22.5M
-48.82%7.38M
-43.45%7.35M
-69.61%7.68M
-66.10%13.84M
-23.30%14.43M
-27.06%13M
-Dividend payable
----
----
----
--16.17M
----
----
----
----
----
----
-Other payable
----
----
----
-54.24%6.33M
----
-43.45%7.35M
----
-36.04%13.84M
----
-27.06%13M
Non current liabilities due within one year
31.37%12.3M
84.27%17.07M
1,200.09%13.82M
846.59%14.17M
14.14%9.37M
-29.63%9.26M
-85.83%1.06M
-80.04%1.5M
-10.94%8.21M
32.55%13.16M
Other current liabilities
270.80%83.04M
180.76%75.91M
557.56%36.2M
976.25%25.07M
--22.39M
65.38%27.04M
--5.51M
--2.33M
----
158.39%16.35M
Total current liabilities
24.26%910.36M
18.72%951.67M
12.32%890.01M
15.31%774.17M
5.31%732.63M
12.88%801.61M
27.32%792.39M
10.40%671.39M
10.29%695.68M
21.00%710.17M
Current liabilities
Long term loan
8.89%21.78M
177.87%13.89M
-23.98%15M
-25.04%15M
-2.24%20M
-67.02%5M
-17.59%19.73M
-18.75%20.01M
-14.81%20.46M
-33.56%15.16M
Bonds payable
--162.26M
--158.82M
--165.49M
----
----
----
----
----
----
----
Deferred tax liabilities
1,141.34%12.88M
957.18%13.69M
13,074.08%1.2M
8,362.55%1.04M
--1.04M
4,701.12%1.3M
-55.45%9.09K
-73.92%12.28K
----
-55.51%26.98K
Long term deferred income
-12.34%32.27M
-6.89%33.83M
-5.24%33.77M
10.10%35.29M
10.39%36.81M
18.45%36.33M
29.13%35.64M
20.16%32.05M
20.09%33.34M
62.06%30.67M
Lease liabilities
3,108.91%9.02M
1,639.16%9.46M
----
----
--281.14K
--543.85K
--843.6K
--1.1M
----
----
Total non current liabilities
309.81%238.21M
432.10%229.69M
283.23%215.46M
-3.48%51.33M
8.04%58.13M
-5.86%43.17M
9.04%56.22M
-2.16%53.18M
-1.86%53.8M
2.35%45.86M
Total liabilities
45.25%1.15B
39.84%1.18B
30.27%1.11B
13.93%825.5M
5.51%790.76M
11.74%844.78M
25.92%848.62M
9.37%724.57M
9.32%749.49M
19.68%756.03M
Shareholders equity
Paid-in capital
-0.15%107.81M
-0.16%107.8M
-0.16%107.8M
-0.81%107.8M
-0.66%107.97M
-0.66%107.97M
-0.70%107.97M
-0.09%108.68M
69.82%108.68M
69.82%108.68M
Other equity instruments
----
----
--48.2M
----
----
----
----
----
----
----
Capital reserve funds
-2.74%258.77M
-2.63%258.64M
-10.43%250.65M
-3.91%267.05M
-3.85%266.07M
-3.59%265.62M
-2.18%279.85M
-1.88%277.93M
-15.04%276.72M
-14.87%275.51M
Surplus reserve funds
16.09%72.12M
12.70%70.02M
9.42%62.13M
9.42%62.13M
9.42%62.13M
9.42%62.13M
6.85%56.78M
6.85%56.78M
6.85%56.78M
6.85%56.78M
Retained profit
15.44%426.66M
13.57%405.91M
17.37%394.55M
14.12%374.03M
7.68%369.61M
8.61%357.42M
1.27%336.15M
0.43%327.75M
2.39%343.24M
2.80%329.1M
Less:Treasury stock
126.78%29.02M
64.24%21.02M
-98.00%500K
-48.78%12.8M
-48.78%12.8M
-48.78%12.8M
-36.37%24.99M
-36.37%24.99M
-36.37%24.99M
-36.37%24.99M
Other composite income
---18.38K
---1.87K
----
----
----
----
----
----
----
----
Ordinary risk reserve funds
--49.2M
--49.22M
----
----
----
----
----
----
----
----
Shareholders equity without minority interests
11.67%885.52M
11.56%870.57M
14.17%862.82M
6.98%798.22M
4.28%792.98M
4.73%780.35M
2.04%755.76M
1.90%746.15M
2.93%760.43M
3.25%745.09M
Minority interests
-5.97%10.08M
-16.60%9M
2.12%11.74M
-4.42%11.58M
96.35%10.72M
97.32%10.8M
63.79%11.49M
70.46%12.11M
-20.67%5.46M
-20.10%5.47M
Total shareholder equity
11.43%895.59M
11.18%879.58M
13.99%874.56M
6.80%809.79M
4.94%803.7M
5.41%791.14M
2.62%767.25M
2.56%758.26M
2.71%765.89M
3.03%750.56M
Total liabilityies and equity
28.20%2.04B
25.98%2.06B
22.54%1.98B
10.28%1.64B
5.22%1.59B
8.58%1.64B
13.67%1.62B
5.78%1.48B
5.88%1.52B
10.76%1.51B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianheng Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Assets
Current assets
Money funds 60.45%91.48M-5.42%87.52M1.03%103.3M-18.54%59.9M-44.62%57.01M-21.42%92.53M6.88%102.24M-24.02%73.54M16.23%102.95M-5.79%117.75M
Transactional financial assets 106,799,253.25%136.74M114,997,147.00%147.23M1,355.84%146.47M-100.00%128.03--128.03-100.00%128.03-72.91%10.06M-81.21%12.08M-----64.65%24.18M
Notes receivable and accounts receivable 27.64%557.63M17.22%600.14M22.28%566.55M18.55%484.59M-2.68%436.86M7.83%511.99M28.36%463.31M12.49%408.77M19.09%448.87M37.06%474.8M
-Notes receivable -47.55%17.46M-46.07%19.69M170.83%44.99M220.08%37.26M148.94%33.29M-14.41%36.51M121.60%16.61M-49.52%11.64M-21.37%13.37M92.78%42.66M
-Accounts receivable 33.85%540.17M22.08%580.45M16.76%521.56M12.64%447.33M-7.33%403.57M10.03%475.48M26.38%446.7M16.70%397.13M21.01%435.49M33.26%432.15M
Other receivables (including interest and dividends) -41.83%4.38M-28.21%4.13M-60.66%5.46M26.07%5.46M87.76%7.52M61.63%5.75M256.44%13.87M30.54%4.33M18.89%4.01M34.54%3.56M
-Other receivable ------------26.07%5.46M----61.63%5.75M----30.54%4.33M----34.54%3.56M
Advance payment -9.76%35M-10.21%19.82M-7.53%43.46M29.94%45.08M30.52%38.79M-0.86%22.07M64.25%47M8.39%34.7M-14.37%29.72M52.97%22.26M
Inventories 5.58%376.25M10.89%374.2M2.15%394.19M2.56%337.75M2.03%356.35M8.30%337.46M13.80%385.91M8.83%329.32M7.02%349.25M5.46%311.61M
Receivable financing 29.38%178.72M50.12%182.84M89.46%132.13M41.46%133.37M48.20%138.14M44.14%121.79M-30.57%69.74M3.19%94.28M21.17%93.21M9.44%84.5M
Other current assets 2.26%8.78M30.08%7.27M-38.76%5.38M-12.67%6.33M81.31%8.59M1.12%5.59M26.86%8.78M92.90%7.25M-42.14%4.74M-43.10%5.52M
Total current assets 33.14%1.39B29.71%1.42B26.89%1.4B11.22%1.07B1.02%1.04B5.08%1.1B13.17%1.1B0.70%964.27M3.45%1.03B11.15%1.04B
Non Current assets
Other non-current financial assets 28.55%28.45M28.46%28.51M35.04%28.73M3.63%22.14M64.84%22.13M64.54%22.19M254.52%21.27M256.07%21.36M--13.42M--13.49M
Long-term equity investment 0.19%2.2M-11.74%2.13M-16.34%2.03M-10.22%2.25M-16.37%2.2M-13.70%2.42M-2.57%2.43M12.78%2.51M13.30%2.63M11.46%2.8M
Fixed assets ------------9.21%435.53M----19.66%438.28M----13.25%398.8M----85.23%366.27M
Constru in process -------------14.99%16.11M-----94.74%1.03M----11.28%18.95M-----86.52%19.56M
Intangible assets -0.75%37.07M-0.75%37.35M76.60%36.83M77.19%37.09M76.62%37.35M76.17%37.63M-3.35%20.85M-3.54%20.93M-3.48%21.15M-3.42%21.36M
Long deferred expense -42.79%4.58M-35.87%5.8M-55.13%7.19M-38.69%8.58M-35.18%8.01M-19.37%9.04M66.66%16.02M60.73%13.99M58.44%12.36M70.38%11.21M
Deferred tax assets 34.32%21.58M33.19%22.04M52.89%18.92M53.07%17.45M49.29%16.06M43.57%16.55M34.43%12.37M14.58%11.4M9.21%10.76M25.23%11.53M
Usufruct assets 777.27%11.15M673.05%11.93M-61.86%692.53K-52.17%998.55K--1.27M--1.54M--1.82M--2.09M--------
Other non current assets 69.72%41.49M84.05%18.51M20.69%27.26M-20.59%22.66M-35.81%24.45M-37.87%10.06M-9.30%22.59M7.26%28.53M-24.28%38.09M-56.94%16.18M
Total non current assets 18.87%655.19M18.38%637.79M13.23%583.1M8.53%562.8M14.21%551.2M16.51%538.74M14.74%514.95M16.71%518.57M11.47%482.64M9.88%462.41M
Total assets 28.20%2.04B25.98%2.06B22.54%1.98B10.28%1.64B5.22%1.59B8.58%1.64B13.67%1.62B5.78%1.48B5.88%1.52B10.76%1.51B
Liabilities
Current liabilities
Short term loan 22.42%323.01M23.10%334.45M16.02%340.76M30.88%290.06M13.76%263.86M18.24%271.69M41.11%293.72M8.14%221.63M9.74%231.95M63.79%229.78M
Transactional financial liabilities --------------------------------------22.31K
Notes payable and accounts payable 12.61%463.53M6.84%484.97M2.55%470.04M-2.66%398.57M-2.35%411.63M11.67%453.9M28.34%458.34M22.84%409.45M14.78%421.53M10.06%406.49M
-Notes payable -4.32%215.04M-10.11%208.54M13.63%233.65M-4.19%193.86M-2.74%224.74M28.48%231.99M17.68%205.62M13.39%202.35M22.70%231.08M21.57%180.57M
-Accounts payable 32.97%248.5M24.57%276.43M-6.46%236.39M-1.16%204.71M-1.87%186.89M-1.77%221.91M38.55%252.72M33.74%207.1M6.44%190.45M2.32%225.92M
Contract liabilities 62.12%7.8M-26.32%5.17M-31.25%4.85M-38.02%4.52M-17.15%4.81M-8.46%7.02M-34.45%7.05M-11.40%7.29M-57.58%5.81M-54.09%7.67M
Salaries payable 42.74%16.06M38.65%26.95M21.48%21.12M14.61%15.61M-3.15%11.25M-5.26%19.44M36.83%17.39M13.57%13.62M32.52%11.61M-13.25%20.52M
Taxs payable 91.68%3.73M3.30%6.1M42.32%2.35M112.00%3.68M-9.71%1.94M85.48%5.9M90.92%1.65M28.11%1.73M28.64%2.15M11.19%3.18M
Other payable (including interest and dividends) -87.94%890.39K-85.86%1.04M-88.59%876K62.58%22.5M-48.82%7.38M-43.45%7.35M-69.61%7.68M-66.10%13.84M-23.30%14.43M-27.06%13M
-Dividend payable --------------16.17M------------------------
-Other payable -------------54.24%6.33M-----43.45%7.35M-----36.04%13.84M-----27.06%13M
Non current liabilities due within one year 31.37%12.3M84.27%17.07M1,200.09%13.82M846.59%14.17M14.14%9.37M-29.63%9.26M-85.83%1.06M-80.04%1.5M-10.94%8.21M32.55%13.16M
Other current liabilities 270.80%83.04M180.76%75.91M557.56%36.2M976.25%25.07M--22.39M65.38%27.04M--5.51M--2.33M----158.39%16.35M
Total current liabilities 24.26%910.36M18.72%951.67M12.32%890.01M15.31%774.17M5.31%732.63M12.88%801.61M27.32%792.39M10.40%671.39M10.29%695.68M21.00%710.17M
Current liabilities
Long term loan 8.89%21.78M177.87%13.89M-23.98%15M-25.04%15M-2.24%20M-67.02%5M-17.59%19.73M-18.75%20.01M-14.81%20.46M-33.56%15.16M
Bonds payable --162.26M--158.82M--165.49M----------------------------
Deferred tax liabilities 1,141.34%12.88M957.18%13.69M13,074.08%1.2M8,362.55%1.04M--1.04M4,701.12%1.3M-55.45%9.09K-73.92%12.28K-----55.51%26.98K
Long term deferred income -12.34%32.27M-6.89%33.83M-5.24%33.77M10.10%35.29M10.39%36.81M18.45%36.33M29.13%35.64M20.16%32.05M20.09%33.34M62.06%30.67M
Lease liabilities 3,108.91%9.02M1,639.16%9.46M----------281.14K--543.85K--843.6K--1.1M--------
Total non current liabilities 309.81%238.21M432.10%229.69M283.23%215.46M-3.48%51.33M8.04%58.13M-5.86%43.17M9.04%56.22M-2.16%53.18M-1.86%53.8M2.35%45.86M
Total liabilities 45.25%1.15B39.84%1.18B30.27%1.11B13.93%825.5M5.51%790.76M11.74%844.78M25.92%848.62M9.37%724.57M9.32%749.49M19.68%756.03M
Shareholders equity
Paid-in capital -0.15%107.81M-0.16%107.8M-0.16%107.8M-0.81%107.8M-0.66%107.97M-0.66%107.97M-0.70%107.97M-0.09%108.68M69.82%108.68M69.82%108.68M
Other equity instruments ----------48.2M----------------------------
Capital reserve funds -2.74%258.77M-2.63%258.64M-10.43%250.65M-3.91%267.05M-3.85%266.07M-3.59%265.62M-2.18%279.85M-1.88%277.93M-15.04%276.72M-14.87%275.51M
Surplus reserve funds 16.09%72.12M12.70%70.02M9.42%62.13M9.42%62.13M9.42%62.13M9.42%62.13M6.85%56.78M6.85%56.78M6.85%56.78M6.85%56.78M
Retained profit 15.44%426.66M13.57%405.91M17.37%394.55M14.12%374.03M7.68%369.61M8.61%357.42M1.27%336.15M0.43%327.75M2.39%343.24M2.80%329.1M
Less:Treasury stock 126.78%29.02M64.24%21.02M-98.00%500K-48.78%12.8M-48.78%12.8M-48.78%12.8M-36.37%24.99M-36.37%24.99M-36.37%24.99M-36.37%24.99M
Other composite income ---18.38K---1.87K--------------------------------
Ordinary risk reserve funds --49.2M--49.22M--------------------------------
Shareholders equity without minority interests 11.67%885.52M11.56%870.57M14.17%862.82M6.98%798.22M4.28%792.98M4.73%780.35M2.04%755.76M1.90%746.15M2.93%760.43M3.25%745.09M
Minority interests -5.97%10.08M-16.60%9M2.12%11.74M-4.42%11.58M96.35%10.72M97.32%10.8M63.79%11.49M70.46%12.11M-20.67%5.46M-20.10%5.47M
Total shareholder equity 11.43%895.59M11.18%879.58M13.99%874.56M6.80%809.79M4.94%803.7M5.41%791.14M2.62%767.25M2.56%758.26M2.71%765.89M3.03%750.56M
Total liabilityies and equity 28.20%2.04B25.98%2.06B22.54%1.98B10.28%1.64B5.22%1.59B8.58%1.64B13.67%1.62B5.78%1.48B5.88%1.52B10.76%1.51B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)------Tianheng Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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