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300927 Nantong Jiangtian Chemical

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  • 13.34
  • +0.08+0.60%
Market Closed Sep 10 15:00 CST
1.93BMarket Cap35.38P/E (TTM)

Nantong Jiangtian Chemical Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(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
Assets
Current assets
Money funds
23.08%241.36M
51.35%277.46M
5.76%322.4M
-34.81%187.34M
-30.05%196.1M
3.98%183.33M
64.38%304.83M
79.66%287.38M
41.30%280.33M
-27.66%176.31M
Transactional financial assets
566.67%200M
47.83%170M
----
864.29%135M
--30M
-4.96%115M
----
-48.15%14M
----
--121M
Notes receivable and accounts receivable
42.07%65.78M
-11.89%63.15M
-4.49%58.48M
12.79%58.73M
-20.98%46.3M
2.68%71.67M
0.42%61.23M
9.28%52.07M
-5.79%58.59M
7.05%69.8M
-Accounts receivable
42.07%65.78M
-11.89%63.15M
-4.49%58.48M
12.79%58.73M
-20.98%46.3M
2.68%71.67M
0.42%61.23M
9.28%52.07M
-5.79%58.59M
7.05%69.8M
Other receivables (including interest and dividends)
-19.78%3.96M
-33.54%3.28M
850.52%4.93M
2,194.07%4.98M
1,684.90%4.94M
3,034.87%4.94M
190.87%518.44K
40.67%217.01K
83.27%276.68K
-60.66%157.58K
-Dividend receivable
----
----
----
----
----
----
----
----
--0
----
-Accrued interest receivable
----
----
----
----
----
----
----
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--0
----
-Other receivable
-19.78%3.96M
----
850.52%4.93M
----
1,684.90%4.94M
----
190.87%518.44K
----
83.27%276.68K
----
Contractual assets
----
----
----
----
----
----
----
----
--0
----
Advance payment
9.07%2.63M
34.92%3.62M
-39.60%1.48M
165.50%7.48M
-64.70%2.42M
14.62%2.68M
99.90%2.46M
-46.85%2.82M
589.44%6.84M
-12.27%2.34M
Inventories
18.86%58.58M
-16.47%47.27M
-10.39%47.12M
9.04%48.01M
-9.76%49.29M
3.99%56.6M
29.52%52.58M
9.23%44.03M
71.42%54.62M
61.46%54.42M
Receivable financing
-55.24%31.19M
62.04%60.46M
3.20%39.85M
-24.14%36.72M
59.10%69.68M
-31.36%37.31M
-2.71%38.61M
-42.32%48.41M
-36.86%43.79M
13.52%54.36M
Assets held for sale
----
----
----
----
----
----
----
----
--0
----
Non-current assets due within one year
----
----
----
----
----
----
----
----
--0
----
Other current assets
24.03%1.02M
15.51%1.32M
-70.15%530.02K
4.42%689.43K
3.84%825.04K
-23.16%1.14M
83.19%1.78M
-67.27%660.24K
-69.88%794.51K
-71.79%1.49M
Total current assets
51.30%604.53M
32.56%626.56M
2.77%474.78M
6.53%478.96M
-10.26%399.55M
-1.50%472.67M
4.74%462M
22.73%449.59M
21.79%445.25M
20.32%479.88M
Non Current assets
Debt investment
----
----
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----
----
----
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--0
----
Other debt investment
----
----
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----
----
----
----
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--0
----
Other equity investment
----
----
----
----
----
----
----
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--0
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Other non-current financial assets
76.80%40.72M
55.39%35.79M
55.39%35.79M
21.78%28.03M
77.02%23.03M
77.02%23.03M
77.02%23.03M
--23.01M
--13.01M
--13.01M
Investment real estate
----
----
----
----
----
----
----
----
--0
----
Long term receivable account
----
----
----
----
----
----
----
----
--0
----
Fixed assets
-19.23%193.48M
----
-11.15%224.08M
----
1.68%239.54M
----
0.89%252.21M
----
-6.86%235.6M
----
Constru in process
433.34%203.49M
----
265.64%122.81M
----
-32.41%38.15M
----
-32.69%33.59M
----
-12.08%56.45M
----
Construction materials
-4.55%5.38M
----
-6.26%5.38M
----
-2.93%5.63M
----
-12.01%5.73M
----
-13.87%5.8M
----
Productive biological assets
----
----
----
----
----
----
----
----
--0
----
Oil and gas assets
----
----
----
----
----
----
----
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--0
----
Intangible assets
-2.38%102.87M
710.40%103.57M
706.65%104.16M
721.97%104.85M
719.27%105.38M
-2.39%12.78M
-3.07%12.91M
-5.88%12.76M
-5.58%12.86M
-5.44%13.09M
Development expenditure
----
----
----
----
----
----
----
----
--0
----
Goodwill
----
----
----
----
----
----
----
----
--0
----
Long deferred expense
----
----
----
----
----
----
----
-81.05%305.42K
-67.39%632.02K
654.52%958.62K
Deferred tax assets
14.09%1.83M
9.74%1.92M
12.28%1.82M
11.99%1.65M
4.88%1.6M
80.01%1.75M
83.42%1.62M
88.66%1.47M
71.96%1.53M
13.76%974.45K
Usufruct assets
----
----
----
----
----
----
----
----
--0
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Other non current assets
2,953.21%114.32M
152.21%56.03M
896.84%31.71M
669.65%23.15M
51.39%3.74M
887.06%22.22M
289.21%3.18M
182.19%3.01M
113.04%2.47M
653.36%2.25M
Total non current assets
58.74%662.1M
61.01%558.3M
58.23%525.75M
30.52%437.27M
27.02%417.1M
4.73%346.75M
-1.02%332.28M
-3.57%335.02M
-3.85%328.36M
-4.11%331.08M
Total assets
55.10%1.27B
44.60%1.18B
25.97%1B
16.78%916.23M
5.56%816.64M
1.04%819.42M
2.25%794.28M
9.93%784.61M
9.40%773.61M
8.98%810.95M
Liabilities
Current liabilities
Short term loan
66.75%50.03M
--80.06M
--50.04M
--50.03M
--30M
----
----
----
----
----
Transactional financial liabilities
----
----
----
----
----
----
----
----
--0
----
Notes payable and accounts payable
304.12%165.73M
66.04%86.46M
141.68%120.61M
15.75%50.16M
-17.52%41.01M
-12.01%52.07M
-1.12%49.9M
-29.69%43.34M
-20.68%49.72M
-37.85%59.18M
-Accounts payable
304.12%165.73M
66.04%86.46M
141.68%120.61M
15.75%50.16M
-17.52%41.01M
-12.01%52.07M
-1.12%49.9M
-29.69%43.34M
-20.68%49.72M
-18.28%59.18M
Contract liabilities
-29.61%3.81M
-35.58%3.49M
-42.55%5.22M
-34.96%3.72M
24.48%5.41M
-14.70%5.42M
49.67%9.09M
-6.15%5.72M
-17.07%4.35M
63.78%6.36M
Salaries payable
23.19%11.71M
1.37%10.64M
10.92%14.41M
3.72%11.56M
9.87%9.51M
0.07%10.5M
8.88%12.99M
14.54%11.15M
-2.55%8.65M
41.03%10.49M
Taxs payable
-39.83%4.47M
-50.93%5.98M
32.39%7.27M
-16.03%6.64M
31.84%7.43M
31.62%12.19M
-13.25%5.49M
184.95%7.91M
-22.92%5.64M
79.35%9.26M
Other payable (including interest and dividends)
61.06%2.62M
45.42%2.01M
36.04%1.98M
67.84%2.42M
7.90%1.62M
-2.45%1.38M
-1.22%1.45M
-25.50%1.44M
12.23%1.51M
9.91%1.42M
-Interest payable
----
----
----
----
-44.20%20.59K
-57.09%23.98K
-57.09%23.98K
--34.98K
-41.65%36.9K
-53.73%55.88K
-Dividend payable
----
----
----
----
----
----
----
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--0
----
-Other payable
63.12%2.62M
----
38.32%1.98M
----
9.21%1.6M
----
0.98%1.43M
----
14.90%1.47M
----
Hold and for sell liabilities
----
----
----
----
----
----
----
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--0
----
Non current liabilities due within one year
----
----
----
-67.28%8.51M
-67.31%8.5M
-17.31%21.5M
-17.31%21.5M
33.33%26M
33.33%26M
100.00%26M
Other current liabilities
-48.60%341.77K
-48.17%351.07K
-53.58%514.33K
-34.38%475.94K
18.65%664.87K
-9.98%677.39K
52.59%1.11M
-7.68%725.35K
-2.65%560.36K
-11.53%752.46K
Total current liabilities
129.19%238.71M
82.18%189M
97.02%200.03M
38.68%133.53M
8.01%104.15M
-8.57%103.74M
-1.42%101.53M
-6.94%96.29M
-12.77%96.43M
-17.09%113.46M
Current liabilities
Long term loan
--125.09M
--85.08M
--3.39M
----
----
----
----
-75.36%8.5M
-75.36%8.5M
-54.74%21.5M
Bonds payable
----
----
----
----
----
----
----
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--0
----
Preferred stock
----
----
----
----
----
----
----
----
--0
----
Perpetual Debt
----
----
----
----
----
----
----
----
--0
----
Long term account payable
--0
----
--0
----
--0
----
--0
----
--0
----
Long term salaries pay
----
----
----
----
----
----
----
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--0
----
Specific account payable
280.55%210.77M
----
100.00%110.77M
----
0.00%55.38M
----
0.00%55.38M
----
--55.38M
----
Estimate liabilities
----
----
----
----
----
----
----
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--0
----
Deferred tax liabilities
----
----
----
----
----
----
----
----
--0
----
Long term deferred income
-26.67%224.87K
-25.00%245.31K
-23.53%265.75K
-29.85%286.19K
-34.54%306.64K
-38.15%327.08K
-41.03%347.52K
-37.21%407.96K
-34.04%468.41K
-36.36%528.85K
Lease liabilities
----
----
----
----
----
----
----
----
--0
----
Other non current liabilities
----
----
----
----
----
----
----
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--0
----
Total non current liabilities
503.47%336.08M
431.47%296.09M
105.32%114.43M
72.73%111.06M
-13.46%55.69M
-28.03%55.71M
-28.06%55.73M
82.91%64.29M
82.77%64.35M
60.17%77.41M
Total liabilities
259.59%574.79M
204.22%485.09M
99.96%314.46M
52.32%244.59M
-0.58%159.84M
-16.46%159.45M
-12.86%157.26M
15.84%160.58M
10.31%160.78M
3.08%190.87M
Shareholders equity
Paid-in capital
0.00%144.36M
0.00%144.36M
0.00%144.36M
0.00%144.36M
0.00%144.36M
80.00%144.36M
80.00%144.36M
80.00%144.36M
80.00%144.36M
0.00%80.2M
Other equity instruments
----
----
----
----
----
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--0
----
-Equity of prefer stock
----
----
----
----
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--0
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-Equity of Perpetual debt
----
----
----
----
----
----
----
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--0
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Capital reserve funds
0.00%223.2M
0.00%223.2M
0.00%223.2M
0.00%223.2M
0.00%223.2M
-22.33%223.2M
-22.33%223.2M
-22.33%223.2M
-22.33%223.2M
0.00%287.36M
Surplus reserve funds
16.54%48.16M
16.54%48.16M
16.54%48.16M
18.14%41.32M
18.14%41.32M
18.14%41.32M
18.14%41.32M
27.64%34.98M
27.64%34.98M
27.64%34.98M
Retained profit
10.73%274.52M
12.69%282.8M
18.51%270.35M
18.56%262.59M
17.89%247.91M
15.36%250.95M
17.73%228.13M
22.93%221.49M
26.38%210.29M
32.68%217.54M
Less:Treasury stock
----
----
----
----
----
----
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--0
----
Other composite income
----
----
----
----
----
----
----
----
--0
----
Ordinary risk reserve funds
----
----
----
----
----
----
----
----
--0
----
Specific reserves
--1.59M
855.20%1.25M
----
--160.76K
----
--130.56K
----
----
----
----
Shareholders equity without minority interests
5.33%691.84M
6.03%699.77M
7.70%686.07M
7.63%671.64M
7.17%656.8M
6.43%659.97M
6.82%637.01M
8.50%624.03M
9.17%612.83M
10.94%620.08M
Minority interests
----
----
----
----
----
----
----
----
--0
----
Total shareholder equity
5.33%691.84M
6.03%699.77M
7.70%686.07M
7.63%671.64M
7.17%656.8M
6.43%659.97M
6.82%637.01M
8.50%624.03M
9.17%612.83M
10.94%620.08M
Total liabilityies and equity
55.10%1.27B
44.60%1.18B
25.97%1B
16.78%916.23M
5.56%816.64M
1.04%819.42M
2.25%794.28M
9.93%784.61M
9.40%773.61M
8.98%810.95M
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
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Auditor
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
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--
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(Q6)Jun 30, 2024(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
Assets
Current assets
Money funds 23.08%241.36M51.35%277.46M5.76%322.4M-34.81%187.34M-30.05%196.1M3.98%183.33M64.38%304.83M79.66%287.38M41.30%280.33M-27.66%176.31M
Transactional financial assets 566.67%200M47.83%170M----864.29%135M--30M-4.96%115M-----48.15%14M------121M
Notes receivable and accounts receivable 42.07%65.78M-11.89%63.15M-4.49%58.48M12.79%58.73M-20.98%46.3M2.68%71.67M0.42%61.23M9.28%52.07M-5.79%58.59M7.05%69.8M
-Accounts receivable 42.07%65.78M-11.89%63.15M-4.49%58.48M12.79%58.73M-20.98%46.3M2.68%71.67M0.42%61.23M9.28%52.07M-5.79%58.59M7.05%69.8M
Other receivables (including interest and dividends) -19.78%3.96M-33.54%3.28M850.52%4.93M2,194.07%4.98M1,684.90%4.94M3,034.87%4.94M190.87%518.44K40.67%217.01K83.27%276.68K-60.66%157.58K
-Dividend receivable ----------------------------------0----
-Accrued interest receivable ----------------------------------0----
-Other receivable -19.78%3.96M----850.52%4.93M----1,684.90%4.94M----190.87%518.44K----83.27%276.68K----
Contractual assets ----------------------------------0----
Advance payment 9.07%2.63M34.92%3.62M-39.60%1.48M165.50%7.48M-64.70%2.42M14.62%2.68M99.90%2.46M-46.85%2.82M589.44%6.84M-12.27%2.34M
Inventories 18.86%58.58M-16.47%47.27M-10.39%47.12M9.04%48.01M-9.76%49.29M3.99%56.6M29.52%52.58M9.23%44.03M71.42%54.62M61.46%54.42M
Receivable financing -55.24%31.19M62.04%60.46M3.20%39.85M-24.14%36.72M59.10%69.68M-31.36%37.31M-2.71%38.61M-42.32%48.41M-36.86%43.79M13.52%54.36M
Assets held for sale ----------------------------------0----
Non-current assets due within one year ----------------------------------0----
Other current assets 24.03%1.02M15.51%1.32M-70.15%530.02K4.42%689.43K3.84%825.04K-23.16%1.14M83.19%1.78M-67.27%660.24K-69.88%794.51K-71.79%1.49M
Total current assets 51.30%604.53M32.56%626.56M2.77%474.78M6.53%478.96M-10.26%399.55M-1.50%472.67M4.74%462M22.73%449.59M21.79%445.25M20.32%479.88M
Non Current assets
Debt investment ----------------------------------0----
Other debt investment ----------------------------------0----
Other equity investment ----------------------------------0----
Other non-current financial assets 76.80%40.72M55.39%35.79M55.39%35.79M21.78%28.03M77.02%23.03M77.02%23.03M77.02%23.03M--23.01M--13.01M--13.01M
Investment real estate ----------------------------------0----
Long term receivable account ----------------------------------0----
Fixed assets -19.23%193.48M-----11.15%224.08M----1.68%239.54M----0.89%252.21M-----6.86%235.6M----
Constru in process 433.34%203.49M----265.64%122.81M-----32.41%38.15M-----32.69%33.59M-----12.08%56.45M----
Construction materials -4.55%5.38M-----6.26%5.38M-----2.93%5.63M-----12.01%5.73M-----13.87%5.8M----
Productive biological assets ----------------------------------0----
Oil and gas assets ----------------------------------0----
Intangible assets -2.38%102.87M710.40%103.57M706.65%104.16M721.97%104.85M719.27%105.38M-2.39%12.78M-3.07%12.91M-5.88%12.76M-5.58%12.86M-5.44%13.09M
Development expenditure ----------------------------------0----
Goodwill ----------------------------------0----
Long deferred expense -----------------------------81.05%305.42K-67.39%632.02K654.52%958.62K
Deferred tax assets 14.09%1.83M9.74%1.92M12.28%1.82M11.99%1.65M4.88%1.6M80.01%1.75M83.42%1.62M88.66%1.47M71.96%1.53M13.76%974.45K
Usufruct assets ----------------------------------0----
Other non current assets 2,953.21%114.32M152.21%56.03M896.84%31.71M669.65%23.15M51.39%3.74M887.06%22.22M289.21%3.18M182.19%3.01M113.04%2.47M653.36%2.25M
Total non current assets 58.74%662.1M61.01%558.3M58.23%525.75M30.52%437.27M27.02%417.1M4.73%346.75M-1.02%332.28M-3.57%335.02M-3.85%328.36M-4.11%331.08M
Total assets 55.10%1.27B44.60%1.18B25.97%1B16.78%916.23M5.56%816.64M1.04%819.42M2.25%794.28M9.93%784.61M9.40%773.61M8.98%810.95M
Liabilities
Current liabilities
Short term loan 66.75%50.03M--80.06M--50.04M--50.03M--30M--------------------
Transactional financial liabilities ----------------------------------0----
Notes payable and accounts payable 304.12%165.73M66.04%86.46M141.68%120.61M15.75%50.16M-17.52%41.01M-12.01%52.07M-1.12%49.9M-29.69%43.34M-20.68%49.72M-37.85%59.18M
-Accounts payable 304.12%165.73M66.04%86.46M141.68%120.61M15.75%50.16M-17.52%41.01M-12.01%52.07M-1.12%49.9M-29.69%43.34M-20.68%49.72M-18.28%59.18M
Contract liabilities -29.61%3.81M-35.58%3.49M-42.55%5.22M-34.96%3.72M24.48%5.41M-14.70%5.42M49.67%9.09M-6.15%5.72M-17.07%4.35M63.78%6.36M
Salaries payable 23.19%11.71M1.37%10.64M10.92%14.41M3.72%11.56M9.87%9.51M0.07%10.5M8.88%12.99M14.54%11.15M-2.55%8.65M41.03%10.49M
Taxs payable -39.83%4.47M-50.93%5.98M32.39%7.27M-16.03%6.64M31.84%7.43M31.62%12.19M-13.25%5.49M184.95%7.91M-22.92%5.64M79.35%9.26M
Other payable (including interest and dividends) 61.06%2.62M45.42%2.01M36.04%1.98M67.84%2.42M7.90%1.62M-2.45%1.38M-1.22%1.45M-25.50%1.44M12.23%1.51M9.91%1.42M
-Interest payable -----------------44.20%20.59K-57.09%23.98K-57.09%23.98K--34.98K-41.65%36.9K-53.73%55.88K
-Dividend payable ----------------------------------0----
-Other payable 63.12%2.62M----38.32%1.98M----9.21%1.6M----0.98%1.43M----14.90%1.47M----
Hold and for sell liabilities ----------------------------------0----
Non current liabilities due within one year -------------67.28%8.51M-67.31%8.5M-17.31%21.5M-17.31%21.5M33.33%26M33.33%26M100.00%26M
Other current liabilities -48.60%341.77K-48.17%351.07K-53.58%514.33K-34.38%475.94K18.65%664.87K-9.98%677.39K52.59%1.11M-7.68%725.35K-2.65%560.36K-11.53%752.46K
Total current liabilities 129.19%238.71M82.18%189M97.02%200.03M38.68%133.53M8.01%104.15M-8.57%103.74M-1.42%101.53M-6.94%96.29M-12.77%96.43M-17.09%113.46M
Current liabilities
Long term loan --125.09M--85.08M--3.39M-----------------75.36%8.5M-75.36%8.5M-54.74%21.5M
Bonds payable ----------------------------------0----
Preferred stock ----------------------------------0----
Perpetual Debt ----------------------------------0----
Long term account payable --0------0------0------0------0----
Long term salaries pay ----------------------------------0----
Specific account payable 280.55%210.77M----100.00%110.77M----0.00%55.38M----0.00%55.38M------55.38M----
Estimate liabilities ----------------------------------0----
Deferred tax liabilities ----------------------------------0----
Long term deferred income -26.67%224.87K-25.00%245.31K-23.53%265.75K-29.85%286.19K-34.54%306.64K-38.15%327.08K-41.03%347.52K-37.21%407.96K-34.04%468.41K-36.36%528.85K
Lease liabilities ----------------------------------0----
Other non current liabilities ----------------------------------0----
Total non current liabilities 503.47%336.08M431.47%296.09M105.32%114.43M72.73%111.06M-13.46%55.69M-28.03%55.71M-28.06%55.73M82.91%64.29M82.77%64.35M60.17%77.41M
Total liabilities 259.59%574.79M204.22%485.09M99.96%314.46M52.32%244.59M-0.58%159.84M-16.46%159.45M-12.86%157.26M15.84%160.58M10.31%160.78M3.08%190.87M
Shareholders equity
Paid-in capital 0.00%144.36M0.00%144.36M0.00%144.36M0.00%144.36M0.00%144.36M80.00%144.36M80.00%144.36M80.00%144.36M80.00%144.36M0.00%80.2M
Other equity instruments ----------------------------------0----
-Equity of prefer stock ----------------------------------0----
-Equity of Perpetual debt ----------------------------------0----
Capital reserve funds 0.00%223.2M0.00%223.2M0.00%223.2M0.00%223.2M0.00%223.2M-22.33%223.2M-22.33%223.2M-22.33%223.2M-22.33%223.2M0.00%287.36M
Surplus reserve funds 16.54%48.16M16.54%48.16M16.54%48.16M18.14%41.32M18.14%41.32M18.14%41.32M18.14%41.32M27.64%34.98M27.64%34.98M27.64%34.98M
Retained profit 10.73%274.52M12.69%282.8M18.51%270.35M18.56%262.59M17.89%247.91M15.36%250.95M17.73%228.13M22.93%221.49M26.38%210.29M32.68%217.54M
Less:Treasury stock ----------------------------------0----
Other composite income ----------------------------------0----
Ordinary risk reserve funds ----------------------------------0----
Specific reserves --1.59M855.20%1.25M------160.76K------130.56K----------------
Shareholders equity without minority interests 5.33%691.84M6.03%699.77M7.70%686.07M7.63%671.64M7.17%656.8M6.43%659.97M6.82%637.01M8.50%624.03M9.17%612.83M10.94%620.08M
Minority interests ----------------------------------0----
Total shareholder equity 5.33%691.84M6.03%699.77M7.70%686.07M7.63%671.64M7.17%656.8M6.43%659.97M6.82%637.01M8.50%624.03M9.17%612.83M10.94%620.08M
Total liabilityies and equity 55.10%1.27B44.60%1.18B25.97%1B16.78%916.23M5.56%816.64M1.04%819.42M2.25%794.28M9.93%784.61M9.40%773.61M8.98%810.95M
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------
Auditor ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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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