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Amoy Diagnostics (300685)

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  • 22.94
  • -0.58-2.47%
Market Closed Apr 17 15:00 CST
8.98BMarket Cap24.85P/E (TTM)

Amoy Diagnostics (300685) Balance Sheet

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
Assets
Current assets
Money funds
28.59%1.07B
40.79%1.04B
22.33%984.16M
24.10%876.73M
49.94%828.87M
39.51%736.84M
48.19%804.53M
37.05%706.47M
11.75%552.79M
18.22%528.18M
Transactional financial assets
-21.58%275.96M
-20.47%277.65M
-3.80%242.35M
0.08%382.7M
-24.99%351.89M
-0.24%349.1M
-8.31%251.91M
38.77%382.41M
80.92%469.12M
22.40%349.94M
Notes receivable and accounts receivable
20.43%652.88M
5.57%617.11M
8.02%617.28M
7.49%556.81M
1.24%542.11M
19.65%584.57M
21.82%571.45M
16.69%518.02M
15.83%535.46M
6.00%488.55M
-Notes receivable
-49.93%7.94M
91.66%20.55M
88.51%20.63M
50.88%20.62M
21.85%15.86M
28.19%10.72M
9.86%10.94M
113.81%13.66M
28.54%13.01M
-22.29%8.36M
-Accounts receivable
22.56%644.94M
3.96%596.56M
6.45%596.65M
6.31%536.2M
0.73%526.25M
19.50%573.84M
22.08%560.51M
15.27%504.36M
15.54%522.45M
6.67%480.19M
Other receivables (including interest and dividends)
-24.39%1.78M
16.06%2.92M
-12.86%1.98M
7.66%2.47M
-6.97%2.35M
-9.15%2.52M
-12.56%2.27M
-41.59%2.3M
-1.78%2.52M
-1.73%2.77M
-Other receivable
-24.39%1.78M
----
-12.86%1.98M
----
-6.97%2.35M
----
-12.56%2.27M
----
-1.78%2.52M
----
Contractual assets
98.80%2.37M
-51.30%1.41M
-24.14%1.98M
-26.40%1.02M
-23.21%1.19M
151.80%2.89M
91.07%2.61M
-78.71%1.39M
-75.10%1.55M
-56.24%1.15M
Advance payment
-22.62%9.94M
-11.30%11.09M
27.15%13.35M
94.27%18.67M
17.56%12.85M
156.13%12.5M
15.38%10.5M
47.69%9.61M
41.39%10.93M
0.24%4.88M
Inventories
8.65%37.34M
15.44%43.08M
26.70%41.87M
9.86%34.64M
19.40%34.37M
15.96%37.32M
-3.42%33.05M
-17.04%31.53M
-12.35%28.78M
-29.53%32.18M
Non-current assets due within one year
----
----
-48.83%5.59M
-49.47%5.46M
-50.13%5.32M
-2.90%11.06M
-8.40%10.93M
-8.23%10.8M
-9.33%10.67M
--11.39M
Other current assets
-28.17%6.79M
-19.92%5.05M
154.36%11.45M
145.03%12.91M
9.46%9.45M
-18.55%6.31M
-40.78%4.5M
18.14%5.27M
11.98%8.64M
364.28%7.75M
Total current assets
14.79%2.05B
14.49%2B
13.49%1.92B
13.41%1.89B
10.36%1.79B
22.17%1.74B
24.99%1.69B
27.68%1.67B
26.09%1.62B
14.03%1.43B
Non Current assets
Other equity investment
--50M
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----
----
----
----
----
----
----
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Long-term equity investment
----
-78.10%4.51M
-51.04%10.95M
-65.92%10.5M
-62.66%11.95M
-59.33%20.57M
-57.47%22.37M
-45.59%30.8M
-45.39%32M
-20.26%50.58M
Long term receivable account
----
----
-47.21%12.41M
-47.19%12.26M
-47.17%12.12M
8.76%23.73M
-28.61%23.5M
-28.65%23.22M
-28.34%22.94M
-49.56%21.82M
Fixed assets
-2.59%168.77M
----
-9.63%165.3M
----
-8.18%173.26M
----
-8.50%182.92M
----
-5.86%188.68M
----
Constru in process
--1.81M
----
----
----
----
----
----
----
----
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Intangible assets
-2.56%42.47M
-8.82%41.35M
-7.71%43.48M
-3.85%45.29M
-10.23%43.58M
0.61%45.35M
1.85%47.11M
-0.84%47.1M
2.83%48.55M
8.41%45.07M
Long deferred expense
14.29%5.41M
43.36%6.35M
-39.19%3.05M
-38.04%3.52M
-25.26%4.74M
-37.69%4.43M
-36.41%5.02M
27.07%5.69M
29.87%6.34M
163.00%7.11M
Deferred tax assets
24.93%12.57M
67.32%14.08M
64.31%11.15M
76.17%11.06M
91.66%10.06M
28.34%8.42M
-3.70%6.78M
-4.61%6.28M
-19.62%5.25M
8.48%6.56M
Usufruct assets
-32.05%8.83M
80.21%10.13M
76.80%11.31M
169.73%11.84M
149.80%13M
9.51%5.62M
78.04%6.4M
5.84%4.39M
7.14%5.2M
-22.68%5.13M
Other non current assets
-37.17%4.83M
447.62%9.86M
589.99%16.16M
171.54%6.87M
41.43%7.69M
-77.44%1.8M
-69.57%2.34M
-80.37%2.53M
-34.22%5.44M
-34.89%7.98M
Total non current assets
6.62%294.7M
-14.36%250.5M
-7.64%273.81M
-11.24%272.09M
-12.09%276.4M
-14.25%292.49M
-17.17%296.45M
-16.06%306.56M
-14.04%314.41M
-10.27%341.11M
Total assets
13.70%2.35B
10.34%2.25B
10.34%2.19B
9.58%2.16B
6.71%2.06B
15.14%2.04B
16.17%1.99B
18.12%1.97B
17.20%1.93B
8.37%1.77B
Liabilities
Current liabilities
Short term loan
--2M
-0.01%5M
-0.10%5M
----
----
--5M
--5M
--5M
--5M
----
Transactional financial liabilities
--56.91K
----
----
----
----
----
----
----
----
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Notes payable and accounts payable
11.39%21.95M
-5.57%19.99M
70.16%30.04M
40.56%23.17M
10.09%19.7M
-6.62%21.17M
28.68%17.66M
-22.23%16.49M
-16.11%17.9M
58.74%22.67M
-Accounts payable
11.39%21.95M
-5.57%19.99M
70.16%30.04M
40.56%23.17M
10.09%19.7M
-6.62%21.17M
28.68%17.66M
-22.23%16.49M
-16.11%17.9M
58.74%22.67M
Contract liabilities
-11.60%3.79M
-28.39%4.04M
-28.41%2.94M
-7.73%3.67M
-1.25%4.28M
12.55%5.65M
-21.46%4.1M
-21.66%3.98M
-0.54%4.34M
-46.51%5.02M
Advance receipts
----
-85.89%26.99K
245.54%48.79K
----
-86.97%84.64K
-36.60%191.32K
-95.61%14.12K
9.05%649.75K
9.05%649.75K
--301.78K
Salaries payable
28.72%50.92M
-3.68%51.9M
36.78%57.13M
55.21%46.31M
-6.18%39.56M
5.08%53.88M
5.93%41.77M
48.36%29.83M
16.24%42.16M
57.24%51.28M
Taxs payable
36.92%34.69M
99.05%36.58M
161.08%43.93M
87.02%42.72M
-1.18%25.33M
46.43%18.38M
5.27%16.83M
219.27%22.84M
192.09%25.64M
-36.51%12.55M
Other payable (including interest and dividends)
-0.38%57.08M
-8.88%58.34M
4.18%81.24M
-14.98%54.36M
-22.19%57.29M
1,208.58%64.03M
524.23%77.98M
993.59%63.93M
382.13%73.63M
-31.22%4.89M
-Dividend payable
----
----
100.00%23.68M
----
----
----
--11.84M
----
----
----
-Other payable
-0.38%57.08M
----
-12.97%57.56M
----
-22.19%57.29M
----
429.45%66.14M
----
382.13%73.63M
----
Non current liabilities due within one year
-84.65%7.45M
-86.02%6.7M
-90.55%4.59M
967.90%48.79M
849.54%48.52M
800.74%47.94M
790.89%48.57M
-3.89%4.57M
-4.27%5.11M
96.29%5.32M
Other current liabilities
328.99%204.8K
95.40%128.78K
162.07%98.58K
191.61%178.85K
1.57%47.74K
-20.44%65.9K
-29.95%37.62K
21.08%61.33K
191.05%47K
61.51%82.83K
Total current liabilities
-8.57%178.12M
-15.53%182.73M
6.16%225.03M
48.75%219.2M
11.66%194.82M
111.83%216.32M
128.70%211.96M
127.47%147.36M
89.72%174.48M
18.86%102.12M
Current liabilities
Long term loan
--94.42M
--82.68M
--58.83M
----
----
----
----
-6.13%43.78M
-4.80%44.4M
-9.07%44.9M
Deferred tax liabilities
--89.12K
--71.41K
----
----
----
----
----
----
----
-34.06%592.42K
Long term deferred income
-20.34%14.32M
81.11%14.63M
78.74%15.81M
82.07%17.63M
70.98%17.98M
-26.05%8.08M
-24.89%8.85M
-23.69%9.68M
2.46%10.52M
26.50%10.92M
Lease liabilities
-45.75%4.74M
160.89%7.14M
126.52%8.49M
300.33%7.84M
302.97%8.73M
1.39%2.74M
254.87%3.75M
12.87%1.96M
30.31%2.17M
-44.95%2.7M
Total non current liabilities
325.13%113.57M
866.48%104.53M
560.09%83.13M
-54.05%25.47M
-53.20%26.71M
-81.70%10.82M
-78.64%12.59M
-10.49%55.42M
-3.63%57.08M
-7.37%59.12M
Total liabilities
31.67%291.69M
26.47%287.25M
37.23%308.16M
20.66%244.67M
-4.33%221.54M
40.87%227.13M
48.07%224.56M
60.05%202.78M
53.15%231.56M
7.68%161.23M
Shareholders equity
Paid-in capital
-1.73%391.54M
-1.76%391.54M
-1.76%391.54M
-1.39%393.06M
-0.04%398.44M
0.10%398.54M
0.10%398.54M
0.11%398.6M
0.11%398.6M
0.00%398.16M
Capital reserve funds
-51.79%111.88M
-49.31%122.08M
-47.82%122.34M
-39.59%136.96M
6.31%232.08M
-10.98%240.85M
-13.28%234.48M
-16.15%226.72M
-19.26%218.3M
-0.18%270.57M
Surplus reserve funds
21.66%182.3M
16.54%149.84M
16.54%149.84M
16.54%149.84M
16.54%149.84M
26.34%128.58M
26.34%128.58M
26.34%128.58M
26.34%128.58M
28.39%101.77M
Retained profit
17.97%1.39B
12.91%1.33B
14.80%1.25B
18.70%1.27B
17.28%1.18B
24.16%1.17B
21.37%1.09B
21.06%1.07B
21.69%1.01B
16.72%946.22M
Less:Treasury stock
-78.87%25.45M
-75.67%33.28M
-63.51%33.27M
-37.98%34.38M
133.12%120.44M
22.09%136.78M
-18.61%91.18M
-50.52%55.44M
-48.33%51.66M
43.96%112.03M
Other composite income
5.84%2.27M
-6.43%2.25M
22.57%2.2M
-0.96%2.05M
-8.71%2.14M
20.88%2.4M
-21.64%1.79M
19.86%2.07M
34.56%2.35M
636.35%1.99M
Shareholders equity without minority interests
11.54%2.06B
8.32%1.96B
6.92%1.89B
8.31%1.92B
8.22%1.84B
12.56%1.81B
13.07%1.76B
14.69%1.77B
13.58%1.7B
8.44%1.61B
Total shareholder equity
11.54%2.06B
8.32%1.96B
6.92%1.89B
8.31%1.92B
8.22%1.84B
12.56%1.81B
13.07%1.76B
14.69%1.77B
13.58%1.7B
8.44%1.61B
Total liabilityies and equity
13.70%2.35B
10.34%2.25B
10.34%2.19B
9.58%2.16B
6.71%2.06B
15.14%2.04B
16.17%1.99B
18.12%1.97B
17.20%1.93B
8.37%1.77B
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
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023
Assets
Current assets
Money funds 28.59%1.07B40.79%1.04B22.33%984.16M24.10%876.73M49.94%828.87M39.51%736.84M48.19%804.53M37.05%706.47M11.75%552.79M18.22%528.18M
Transactional financial assets -21.58%275.96M-20.47%277.65M-3.80%242.35M0.08%382.7M-24.99%351.89M-0.24%349.1M-8.31%251.91M38.77%382.41M80.92%469.12M22.40%349.94M
Notes receivable and accounts receivable 20.43%652.88M5.57%617.11M8.02%617.28M7.49%556.81M1.24%542.11M19.65%584.57M21.82%571.45M16.69%518.02M15.83%535.46M6.00%488.55M
-Notes receivable -49.93%7.94M91.66%20.55M88.51%20.63M50.88%20.62M21.85%15.86M28.19%10.72M9.86%10.94M113.81%13.66M28.54%13.01M-22.29%8.36M
-Accounts receivable 22.56%644.94M3.96%596.56M6.45%596.65M6.31%536.2M0.73%526.25M19.50%573.84M22.08%560.51M15.27%504.36M15.54%522.45M6.67%480.19M
Other receivables (including interest and dividends) -24.39%1.78M16.06%2.92M-12.86%1.98M7.66%2.47M-6.97%2.35M-9.15%2.52M-12.56%2.27M-41.59%2.3M-1.78%2.52M-1.73%2.77M
-Other receivable -24.39%1.78M-----12.86%1.98M-----6.97%2.35M-----12.56%2.27M-----1.78%2.52M----
Contractual assets 98.80%2.37M-51.30%1.41M-24.14%1.98M-26.40%1.02M-23.21%1.19M151.80%2.89M91.07%2.61M-78.71%1.39M-75.10%1.55M-56.24%1.15M
Advance payment -22.62%9.94M-11.30%11.09M27.15%13.35M94.27%18.67M17.56%12.85M156.13%12.5M15.38%10.5M47.69%9.61M41.39%10.93M0.24%4.88M
Inventories 8.65%37.34M15.44%43.08M26.70%41.87M9.86%34.64M19.40%34.37M15.96%37.32M-3.42%33.05M-17.04%31.53M-12.35%28.78M-29.53%32.18M
Non-current assets due within one year ---------48.83%5.59M-49.47%5.46M-50.13%5.32M-2.90%11.06M-8.40%10.93M-8.23%10.8M-9.33%10.67M--11.39M
Other current assets -28.17%6.79M-19.92%5.05M154.36%11.45M145.03%12.91M9.46%9.45M-18.55%6.31M-40.78%4.5M18.14%5.27M11.98%8.64M364.28%7.75M
Total current assets 14.79%2.05B14.49%2B13.49%1.92B13.41%1.89B10.36%1.79B22.17%1.74B24.99%1.69B27.68%1.67B26.09%1.62B14.03%1.43B
Non Current assets
Other equity investment --50M------------------------------------
Long-term equity investment -----78.10%4.51M-51.04%10.95M-65.92%10.5M-62.66%11.95M-59.33%20.57M-57.47%22.37M-45.59%30.8M-45.39%32M-20.26%50.58M
Long term receivable account ---------47.21%12.41M-47.19%12.26M-47.17%12.12M8.76%23.73M-28.61%23.5M-28.65%23.22M-28.34%22.94M-49.56%21.82M
Fixed assets -2.59%168.77M-----9.63%165.3M-----8.18%173.26M-----8.50%182.92M-----5.86%188.68M----
Constru in process --1.81M------------------------------------
Intangible assets -2.56%42.47M-8.82%41.35M-7.71%43.48M-3.85%45.29M-10.23%43.58M0.61%45.35M1.85%47.11M-0.84%47.1M2.83%48.55M8.41%45.07M
Long deferred expense 14.29%5.41M43.36%6.35M-39.19%3.05M-38.04%3.52M-25.26%4.74M-37.69%4.43M-36.41%5.02M27.07%5.69M29.87%6.34M163.00%7.11M
Deferred tax assets 24.93%12.57M67.32%14.08M64.31%11.15M76.17%11.06M91.66%10.06M28.34%8.42M-3.70%6.78M-4.61%6.28M-19.62%5.25M8.48%6.56M
Usufruct assets -32.05%8.83M80.21%10.13M76.80%11.31M169.73%11.84M149.80%13M9.51%5.62M78.04%6.4M5.84%4.39M7.14%5.2M-22.68%5.13M
Other non current assets -37.17%4.83M447.62%9.86M589.99%16.16M171.54%6.87M41.43%7.69M-77.44%1.8M-69.57%2.34M-80.37%2.53M-34.22%5.44M-34.89%7.98M
Total non current assets 6.62%294.7M-14.36%250.5M-7.64%273.81M-11.24%272.09M-12.09%276.4M-14.25%292.49M-17.17%296.45M-16.06%306.56M-14.04%314.41M-10.27%341.11M
Total assets 13.70%2.35B10.34%2.25B10.34%2.19B9.58%2.16B6.71%2.06B15.14%2.04B16.17%1.99B18.12%1.97B17.20%1.93B8.37%1.77B
Liabilities
Current liabilities
Short term loan --2M-0.01%5M-0.10%5M----------5M--5M--5M--5M----
Transactional financial liabilities --56.91K------------------------------------
Notes payable and accounts payable 11.39%21.95M-5.57%19.99M70.16%30.04M40.56%23.17M10.09%19.7M-6.62%21.17M28.68%17.66M-22.23%16.49M-16.11%17.9M58.74%22.67M
-Accounts payable 11.39%21.95M-5.57%19.99M70.16%30.04M40.56%23.17M10.09%19.7M-6.62%21.17M28.68%17.66M-22.23%16.49M-16.11%17.9M58.74%22.67M
Contract liabilities -11.60%3.79M-28.39%4.04M-28.41%2.94M-7.73%3.67M-1.25%4.28M12.55%5.65M-21.46%4.1M-21.66%3.98M-0.54%4.34M-46.51%5.02M
Advance receipts -----85.89%26.99K245.54%48.79K-----86.97%84.64K-36.60%191.32K-95.61%14.12K9.05%649.75K9.05%649.75K--301.78K
Salaries payable 28.72%50.92M-3.68%51.9M36.78%57.13M55.21%46.31M-6.18%39.56M5.08%53.88M5.93%41.77M48.36%29.83M16.24%42.16M57.24%51.28M
Taxs payable 36.92%34.69M99.05%36.58M161.08%43.93M87.02%42.72M-1.18%25.33M46.43%18.38M5.27%16.83M219.27%22.84M192.09%25.64M-36.51%12.55M
Other payable (including interest and dividends) -0.38%57.08M-8.88%58.34M4.18%81.24M-14.98%54.36M-22.19%57.29M1,208.58%64.03M524.23%77.98M993.59%63.93M382.13%73.63M-31.22%4.89M
-Dividend payable --------100.00%23.68M--------------11.84M------------
-Other payable -0.38%57.08M-----12.97%57.56M-----22.19%57.29M----429.45%66.14M----382.13%73.63M----
Non current liabilities due within one year -84.65%7.45M-86.02%6.7M-90.55%4.59M967.90%48.79M849.54%48.52M800.74%47.94M790.89%48.57M-3.89%4.57M-4.27%5.11M96.29%5.32M
Other current liabilities 328.99%204.8K95.40%128.78K162.07%98.58K191.61%178.85K1.57%47.74K-20.44%65.9K-29.95%37.62K21.08%61.33K191.05%47K61.51%82.83K
Total current liabilities -8.57%178.12M-15.53%182.73M6.16%225.03M48.75%219.2M11.66%194.82M111.83%216.32M128.70%211.96M127.47%147.36M89.72%174.48M18.86%102.12M
Current liabilities
Long term loan --94.42M--82.68M--58.83M-----------------6.13%43.78M-4.80%44.4M-9.07%44.9M
Deferred tax liabilities --89.12K--71.41K-----------------------------34.06%592.42K
Long term deferred income -20.34%14.32M81.11%14.63M78.74%15.81M82.07%17.63M70.98%17.98M-26.05%8.08M-24.89%8.85M-23.69%9.68M2.46%10.52M26.50%10.92M
Lease liabilities -45.75%4.74M160.89%7.14M126.52%8.49M300.33%7.84M302.97%8.73M1.39%2.74M254.87%3.75M12.87%1.96M30.31%2.17M-44.95%2.7M
Total non current liabilities 325.13%113.57M866.48%104.53M560.09%83.13M-54.05%25.47M-53.20%26.71M-81.70%10.82M-78.64%12.59M-10.49%55.42M-3.63%57.08M-7.37%59.12M
Total liabilities 31.67%291.69M26.47%287.25M37.23%308.16M20.66%244.67M-4.33%221.54M40.87%227.13M48.07%224.56M60.05%202.78M53.15%231.56M7.68%161.23M
Shareholders equity
Paid-in capital -1.73%391.54M-1.76%391.54M-1.76%391.54M-1.39%393.06M-0.04%398.44M0.10%398.54M0.10%398.54M0.11%398.6M0.11%398.6M0.00%398.16M
Capital reserve funds -51.79%111.88M-49.31%122.08M-47.82%122.34M-39.59%136.96M6.31%232.08M-10.98%240.85M-13.28%234.48M-16.15%226.72M-19.26%218.3M-0.18%270.57M
Surplus reserve funds 21.66%182.3M16.54%149.84M16.54%149.84M16.54%149.84M16.54%149.84M26.34%128.58M26.34%128.58M26.34%128.58M26.34%128.58M28.39%101.77M
Retained profit 17.97%1.39B12.91%1.33B14.80%1.25B18.70%1.27B17.28%1.18B24.16%1.17B21.37%1.09B21.06%1.07B21.69%1.01B16.72%946.22M
Less:Treasury stock -78.87%25.45M-75.67%33.28M-63.51%33.27M-37.98%34.38M133.12%120.44M22.09%136.78M-18.61%91.18M-50.52%55.44M-48.33%51.66M43.96%112.03M
Other composite income 5.84%2.27M-6.43%2.25M22.57%2.2M-0.96%2.05M-8.71%2.14M20.88%2.4M-21.64%1.79M19.86%2.07M34.56%2.35M636.35%1.99M
Shareholders equity without minority interests 11.54%2.06B8.32%1.96B6.92%1.89B8.31%1.92B8.22%1.84B12.56%1.81B13.07%1.76B14.69%1.77B13.58%1.7B8.44%1.61B
Total shareholder equity 11.54%2.06B8.32%1.96B6.92%1.89B8.31%1.92B8.22%1.84B12.56%1.81B13.07%1.76B14.69%1.77B13.58%1.7B8.44%1.61B
Total liabilityies and equity 13.70%2.35B10.34%2.25B10.34%2.19B9.58%2.16B6.71%2.06B15.14%2.04B16.17%1.99B18.12%1.97B17.20%1.93B8.37%1.77B
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 Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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