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301013 Shenzhen Lihexing

Watchlist
  • 10.73
  • +0.06+0.56%
Market Closed Jul 2 15:00 CST
2.51BMarket Cap-73493P/E (TTM)

Shenzhen Lihexing Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
-55.18%86.41M
-24.04%123.4M
-46.03%108.18M
-15.00%180.11M
-8.30%192.77M
-37.50%162.45M
-18.58%200.44M
-52.73%211.89M
139.05%210.23M
16.19%259.93M
Transactional financial assets
----
-59.68%25M
----
-75.00%10M
-20.00%60M
-29.55%62M
-80.00%20M
--40M
25.00%75M
--88M
Notes receivable and accounts receivable
17.85%341.55M
15.56%326.03M
25.43%353.71M
-0.96%288.37M
0.99%289.81M
-16.50%282.13M
25.24%282M
26.28%291.16M
80.09%286.97M
94.23%337.88M
-Notes receivable
-97.80%155.32K
-98.70%84.86K
323.06%8.34M
760.92%11.15M
749.58%7.06M
1,803.13%6.51M
177.21%1.97M
67.24%1.3M
-56.37%830.55K
-58.51%342.14K
-Accounts receivable
20.74%341.4M
18.26%325.94M
23.33%345.37M
-4.36%277.21M
-1.18%282.76M
-18.34%275.62M
24.75%280.03M
26.14%289.86M
81.74%286.14M
94.96%337.54M
Other receivables (including interest and dividends)
-56.12%5.72M
44.97%5.93M
-42.27%12.73M
-67.90%6.66M
-40.46%13.04M
6.74%4.09M
17.43%22.04M
15.59%20.74M
28.66%21.9M
85.71%3.83M
-Other receivable
----
----
----
-67.90%6.66M
----
6.74%4.09M
----
15.59%20.74M
----
85.71%3.83M
Contractual assets
53.81%7.88M
48.71%7.53M
-69.20%2.62M
19.37%5.35M
-1.95%5.12M
-9.56%5.06M
29.71%8.5M
-31.42%4.48M
-9.76%5.22M
-11.75%5.6M
Advance payment
123.11%27.08M
419.34%29.85M
112.25%25.65M
46.34%16.99M
-23.13%12.14M
-40.59%5.75M
-53.03%12.08M
-47.68%11.61M
91.99%15.79M
30.29%9.67M
Inventories
11.05%212.1M
24.43%202.54M
32.31%231.33M
10.98%200.01M
28.53%191M
49.68%162.78M
26.22%174.84M
50.04%180.21M
6.35%148.61M
-5.18%108.75M
Receivable financing
--2.6M
--14.54M
----
----
----
----
----
----
----
----
Other current assets
-58.89%13.32M
-67.74%11.06M
-83.40%4.87M
-77.92%6.27M
77.01%32.39M
100.80%34.27M
143.32%29.33M
133.30%28.39M
-2.94%18.3M
2.05%17.07M
Total current assets
-12.51%696.65M
3.80%745.86M
-1.36%739.09M
-9.48%713.75M
1.82%796.27M
-13.51%718.53M
-3.07%749.25M
-8.08%788.48M
57.38%782.01M
52.45%830.73M
Non Current assets
Other non-current financial assets
--3M
----
----
----
----
----
----
----
----
----
Fixed assets
----
----
----
6.93%358.11M
----
402.18%368.44M
----
353.69%334.91M
----
2.33%73.37M
Constru in process
----
----
----
1.71%177.6M
----
-57.39%141.31M
----
4.54%174.61M
----
128.48%331.61M
Intangible assets
-4.02%18.06M
-4.14%18.25M
0.10%18.44M
1.14%18.63M
1.21%18.81M
1.48%19.04M
-0.21%18.42M
-0.51%18.42M
-0.43%18.59M
-0.35%18.76M
Goodwill
0.00%147.66K
0.00%147.66K
0.00%147.66K
0.00%147.66K
0.00%147.66K
0.00%147.66K
0.00%147.66K
0.00%147.66K
0.00%147.66K
0.00%147.66K
Long deferred expense
-12.26%47.42M
-9.95%49.62M
605.54%50.98M
553.10%52.38M
486.58%54.04M
453.88%55.11M
32.54%7.23M
34.88%8.02M
48.15%9.21M
64.32%9.95M
Deferred tax assets
73.99%51.79M
78.52%50.72M
90.04%35.24M
108.68%35.3M
137.75%29.77M
169.10%28.41M
198.95%18.54M
209.61%16.91M
95.92%12.52M
162.64%10.56M
Usufruct assets
-14.66%32.24M
-26.05%29.89M
76.85%32.53M
76.72%35.16M
68.15%37.77M
60.04%40.42M
-30.09%18.39M
-31.32%19.89M
-28.77%22.46M
-4.67%25.26M
Other non current assets
48.38%9.17M
66.70%14.14M
-63.68%4.36M
-73.69%3.07M
-86.16%6.18M
-73.86%8.48M
-87.24%12M
-79.57%11.68M
73.79%44.65M
735.00%32.44M
Total non current assets
14.03%749.46M
13.70%751.99M
12.77%684.93M
16.39%680.39M
18.56%657.27M
31.72%661.36M
42.88%607.39M
63.04%584.59M
75.92%554.39M
81.74%502.09M
Total assets
-0.51%1.45B
8.55%1.5B
4.97%1.42B
1.53%1.39B
8.76%1.45B
3.53%1.38B
13.23%1.36B
12.89%1.37B
64.57%1.34B
62.30%1.33B
Liabilities
Current liabilities
Short term loan
-30.32%155.54M
62.49%204.45M
71.15%164.49M
78.63%144.85M
536.94%223.23M
212.62%125.82M
128.82%96.11M
85.14%81.09M
--35.05M
--40.25M
Notes payable and accounts payable
79.13%187.24M
56.91%196.68M
-4.04%122.37M
-23.48%116.14M
-24.01%104.53M
-4.57%125.34M
32.66%127.53M
47.28%151.79M
134.09%137.56M
131.35%131.34M
-Notes payable
7.50%34.15M
-48.48%23.04M
-55.17%26.87M
-37.01%32.11M
-31.17%31.77M
-4.02%44.72M
107.53%59.94M
170.28%50.98M
317.79%46.15M
388.54%46.59M
-Accounts payable
110.41%153.09M
115.38%173.64M
41.30%95.5M
-16.65%84.03M
-20.40%72.76M
-4.87%80.62M
0.51%67.59M
19.73%100.81M
91.56%91.4M
79.42%84.75M
Contract liabilities
95.88%4.06M
29.72%3.08M
-18.03%7.7M
-36.19%6.58M
-77.68%2.07M
-77.72%2.38M
-22.25%9.4M
33.96%10.31M
11.11%9.28M
39.98%10.66M
Advance receipts
----
----
----
----
--40
--40
----
----
----
----
Salaries payable
-7.36%8.32M
-7.30%8.54M
-7.53%8.48M
-4.20%9M
16.44%8.99M
11.68%9.21M
16.43%9.17M
28.70%9.39M
20.35%7.72M
-6.21%8.25M
Taxs payable
-15.95%9.24M
-26.85%14.49M
-84.54%2.67M
-63.03%7.83M
-39.00%11M
-29.27%19.81M
552.36%17.25M
157.73%21.17M
100.37%18.02M
36.40%28.02M
Other payable (including interest and dividends)
21.64%5.21M
-14.82%3.56M
5.05%3.55M
23.90%3.36M
54.01%4.28M
-11.17%4.18M
-21.02%3.38M
-27.55%2.71M
53.98%2.78M
217.85%4.7M
-Interest payable
-0.10%226.59K
-7.52%235.59K
2.79%238.09K
2.39%242K
-18.85%226.81K
7.98%254.75K
217.81%231.63K
3.90%236.35K
24.75%279.49K
-3.03%235.91K
-Other payable
----
----
----
25.96%3.12M
----
-12.18%3.92M
----
-29.58%2.48M
----
261.34%4.46M
Non current liabilities due within one year
31.04%32.12M
31.46%32.01M
28.87%28.11M
30.22%28.38M
-5.57%24.51M
32.40%24.35M
21.89%21.81M
22.02%21.8M
68.67%25.96M
240.57%18.39M
Other current liabilities
92.48%477.48K
38.16%363.78K
-7.54%308.41K
30.20%622K
-48.60%248.07K
-22.27%263.29K
-78.95%333.56K
-51.70%477.71K
-15.71%482.65K
165.95%338.74K
Total current liabilities
6.17%402.2M
48.76%463.17M
18.49%337.67M
6.03%316.76M
59.96%378.84M
28.69%311.35M
54.46%284.97M
55.06%298.74M
136.17%236.84M
140.19%241.95M
Current liabilities
Long term loan
4.90%114M
9.48%114M
19.91%126.5M
19.91%126.5M
2.62%108.68M
23.96%104.13M
18.54%105.5M
18.54%105.5M
26.52%105.9M
0.36%84M
Long term account payable
----
----
----
3.80%54.58M
----
7.91%54.58M
----
--52.58M
----
--50.58M
Estimate liabilities
--13.85K
--68.21K
----
----
----
----
0.00%1.8M
0.00%1.8M
0.00%1.8M
0.00%1.8M
Deferred tax liabilities
0.46%1.24M
-16.17%1.29M
-11.47%1.17M
-11.46%1.18M
-11.21%1.23M
7.53%1.54M
-6.11%1.33M
-9.42%1.33M
2.02%1.39M
0.58%1.43M
Long term deferred income
84.55%676.67K
83.85%704.59K
83.22%732.52K
82.64%760.44K
-70.01%366.67K
-80.85%383.24K
-85.41%399.8K
-13.73%416.37K
144.91%1.22M
288.05%2M
Lease liabilities
-15.19%25.63M
-26.79%23.46M
117.08%25.74M
114.85%28.04M
101.48%30.22M
87.17%32.05M
-31.52%11.86M
-33.43%13.05M
-32.33%15M
-35.22%17.12M
Total non current liabilities
2.59%200.14M
2.81%198.11M
20.33%208.73M
20.83%211.06M
10.91%195.08M
22.78%192.69M
54.51%173.46M
55.47%174.68M
60.59%175.89M
37.82%156.94M
Total liabilities
4.95%602.34M
31.20%661.28M
19.19%546.39M
11.49%527.82M
39.06%573.92M
26.36%504.04M
54.48%458.44M
55.21%473.42M
96.72%412.73M
85.87%398.89M
Shareholders equity
Paid-in capital
0.00%233.74M
0.00%233.74M
0.00%233.74M
0.00%233.74M
50.00%233.74M
50.00%233.74M
50.00%233.74M
50.00%233.74M
33.33%155.83M
33.33%155.83M
Capital reserve funds
0.02%357.01M
0.02%357.01M
0.00%356.94M
0.00%356.94M
-17.92%356.94M
-17.92%356.94M
-17.92%356.94M
-17.92%356.94M
125.22%434.85M
125.22%434.85M
Surplus reserve funds
0.63%34.96M
0.63%34.96M
0.00%34.74M
0.00%34.74M
0.00%34.74M
0.00%34.74M
18.84%34.74M
18.84%34.74M
18.84%34.74M
18.84%34.74M
Retained profit
-13.51%219.79M
-15.17%212.2M
-7.10%253.04M
-11.51%241.57M
-14.44%254.13M
-18.49%250.15M
-2.61%272.37M
-5.66%273M
14.07%297.01M
16.05%306.91M
Shareholders equity without minority interests
-3.87%845.5M
-4.30%837.91M
-2.15%878.46M
-3.50%866.99M
-4.65%879.55M
-6.09%875.58M
-0.20%897.79M
-1.20%898.42M
53.85%922.44M
54.45%932.33M
Minority interests
-2,712.72%-1.73M
-596.45%-1.35M
-305.58%-835.43K
-154.19%-671.11K
-94.67%66.12K
-83.11%271.14K
-76.67%406.37K
-37.82%1.24M
-53.53%1.24M
-45.58%1.6M
Total shareholder equity
-4.07%843.77M
-4.49%836.57M
-2.29%877.63M
-3.71%866.32M
-4.77%879.62M
-6.22%875.85M
-0.35%898.2M
-1.28%899.66M
53.37%923.68M
53.97%933.94M
Total liabilityies and equity
-0.51%1.45B
8.55%1.5B
4.97%1.42B
1.53%1.39B
8.76%1.45B
3.53%1.38B
13.23%1.36B
12.89%1.37B
64.57%1.34B
62.30%1.33B
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 -55.18%86.41M-24.04%123.4M-46.03%108.18M-15.00%180.11M-8.30%192.77M-37.50%162.45M-18.58%200.44M-52.73%211.89M139.05%210.23M16.19%259.93M
Transactional financial assets -----59.68%25M-----75.00%10M-20.00%60M-29.55%62M-80.00%20M--40M25.00%75M--88M
Notes receivable and accounts receivable 17.85%341.55M15.56%326.03M25.43%353.71M-0.96%288.37M0.99%289.81M-16.50%282.13M25.24%282M26.28%291.16M80.09%286.97M94.23%337.88M
-Notes receivable -97.80%155.32K-98.70%84.86K323.06%8.34M760.92%11.15M749.58%7.06M1,803.13%6.51M177.21%1.97M67.24%1.3M-56.37%830.55K-58.51%342.14K
-Accounts receivable 20.74%341.4M18.26%325.94M23.33%345.37M-4.36%277.21M-1.18%282.76M-18.34%275.62M24.75%280.03M26.14%289.86M81.74%286.14M94.96%337.54M
Other receivables (including interest and dividends) -56.12%5.72M44.97%5.93M-42.27%12.73M-67.90%6.66M-40.46%13.04M6.74%4.09M17.43%22.04M15.59%20.74M28.66%21.9M85.71%3.83M
-Other receivable -------------67.90%6.66M----6.74%4.09M----15.59%20.74M----85.71%3.83M
Contractual assets 53.81%7.88M48.71%7.53M-69.20%2.62M19.37%5.35M-1.95%5.12M-9.56%5.06M29.71%8.5M-31.42%4.48M-9.76%5.22M-11.75%5.6M
Advance payment 123.11%27.08M419.34%29.85M112.25%25.65M46.34%16.99M-23.13%12.14M-40.59%5.75M-53.03%12.08M-47.68%11.61M91.99%15.79M30.29%9.67M
Inventories 11.05%212.1M24.43%202.54M32.31%231.33M10.98%200.01M28.53%191M49.68%162.78M26.22%174.84M50.04%180.21M6.35%148.61M-5.18%108.75M
Receivable financing --2.6M--14.54M--------------------------------
Other current assets -58.89%13.32M-67.74%11.06M-83.40%4.87M-77.92%6.27M77.01%32.39M100.80%34.27M143.32%29.33M133.30%28.39M-2.94%18.3M2.05%17.07M
Total current assets -12.51%696.65M3.80%745.86M-1.36%739.09M-9.48%713.75M1.82%796.27M-13.51%718.53M-3.07%749.25M-8.08%788.48M57.38%782.01M52.45%830.73M
Non Current assets
Other non-current financial assets --3M------------------------------------
Fixed assets ------------6.93%358.11M----402.18%368.44M----353.69%334.91M----2.33%73.37M
Constru in process ------------1.71%177.6M-----57.39%141.31M----4.54%174.61M----128.48%331.61M
Intangible assets -4.02%18.06M-4.14%18.25M0.10%18.44M1.14%18.63M1.21%18.81M1.48%19.04M-0.21%18.42M-0.51%18.42M-0.43%18.59M-0.35%18.76M
Goodwill 0.00%147.66K0.00%147.66K0.00%147.66K0.00%147.66K0.00%147.66K0.00%147.66K0.00%147.66K0.00%147.66K0.00%147.66K0.00%147.66K
Long deferred expense -12.26%47.42M-9.95%49.62M605.54%50.98M553.10%52.38M486.58%54.04M453.88%55.11M32.54%7.23M34.88%8.02M48.15%9.21M64.32%9.95M
Deferred tax assets 73.99%51.79M78.52%50.72M90.04%35.24M108.68%35.3M137.75%29.77M169.10%28.41M198.95%18.54M209.61%16.91M95.92%12.52M162.64%10.56M
Usufruct assets -14.66%32.24M-26.05%29.89M76.85%32.53M76.72%35.16M68.15%37.77M60.04%40.42M-30.09%18.39M-31.32%19.89M-28.77%22.46M-4.67%25.26M
Other non current assets 48.38%9.17M66.70%14.14M-63.68%4.36M-73.69%3.07M-86.16%6.18M-73.86%8.48M-87.24%12M-79.57%11.68M73.79%44.65M735.00%32.44M
Total non current assets 14.03%749.46M13.70%751.99M12.77%684.93M16.39%680.39M18.56%657.27M31.72%661.36M42.88%607.39M63.04%584.59M75.92%554.39M81.74%502.09M
Total assets -0.51%1.45B8.55%1.5B4.97%1.42B1.53%1.39B8.76%1.45B3.53%1.38B13.23%1.36B12.89%1.37B64.57%1.34B62.30%1.33B
Liabilities
Current liabilities
Short term loan -30.32%155.54M62.49%204.45M71.15%164.49M78.63%144.85M536.94%223.23M212.62%125.82M128.82%96.11M85.14%81.09M--35.05M--40.25M
Notes payable and accounts payable 79.13%187.24M56.91%196.68M-4.04%122.37M-23.48%116.14M-24.01%104.53M-4.57%125.34M32.66%127.53M47.28%151.79M134.09%137.56M131.35%131.34M
-Notes payable 7.50%34.15M-48.48%23.04M-55.17%26.87M-37.01%32.11M-31.17%31.77M-4.02%44.72M107.53%59.94M170.28%50.98M317.79%46.15M388.54%46.59M
-Accounts payable 110.41%153.09M115.38%173.64M41.30%95.5M-16.65%84.03M-20.40%72.76M-4.87%80.62M0.51%67.59M19.73%100.81M91.56%91.4M79.42%84.75M
Contract liabilities 95.88%4.06M29.72%3.08M-18.03%7.7M-36.19%6.58M-77.68%2.07M-77.72%2.38M-22.25%9.4M33.96%10.31M11.11%9.28M39.98%10.66M
Advance receipts ------------------40--40----------------
Salaries payable -7.36%8.32M-7.30%8.54M-7.53%8.48M-4.20%9M16.44%8.99M11.68%9.21M16.43%9.17M28.70%9.39M20.35%7.72M-6.21%8.25M
Taxs payable -15.95%9.24M-26.85%14.49M-84.54%2.67M-63.03%7.83M-39.00%11M-29.27%19.81M552.36%17.25M157.73%21.17M100.37%18.02M36.40%28.02M
Other payable (including interest and dividends) 21.64%5.21M-14.82%3.56M5.05%3.55M23.90%3.36M54.01%4.28M-11.17%4.18M-21.02%3.38M-27.55%2.71M53.98%2.78M217.85%4.7M
-Interest payable -0.10%226.59K-7.52%235.59K2.79%238.09K2.39%242K-18.85%226.81K7.98%254.75K217.81%231.63K3.90%236.35K24.75%279.49K-3.03%235.91K
-Other payable ------------25.96%3.12M-----12.18%3.92M-----29.58%2.48M----261.34%4.46M
Non current liabilities due within one year 31.04%32.12M31.46%32.01M28.87%28.11M30.22%28.38M-5.57%24.51M32.40%24.35M21.89%21.81M22.02%21.8M68.67%25.96M240.57%18.39M
Other current liabilities 92.48%477.48K38.16%363.78K-7.54%308.41K30.20%622K-48.60%248.07K-22.27%263.29K-78.95%333.56K-51.70%477.71K-15.71%482.65K165.95%338.74K
Total current liabilities 6.17%402.2M48.76%463.17M18.49%337.67M6.03%316.76M59.96%378.84M28.69%311.35M54.46%284.97M55.06%298.74M136.17%236.84M140.19%241.95M
Current liabilities
Long term loan 4.90%114M9.48%114M19.91%126.5M19.91%126.5M2.62%108.68M23.96%104.13M18.54%105.5M18.54%105.5M26.52%105.9M0.36%84M
Long term account payable ------------3.80%54.58M----7.91%54.58M------52.58M------50.58M
Estimate liabilities --13.85K--68.21K----------------0.00%1.8M0.00%1.8M0.00%1.8M0.00%1.8M
Deferred tax liabilities 0.46%1.24M-16.17%1.29M-11.47%1.17M-11.46%1.18M-11.21%1.23M7.53%1.54M-6.11%1.33M-9.42%1.33M2.02%1.39M0.58%1.43M
Long term deferred income 84.55%676.67K83.85%704.59K83.22%732.52K82.64%760.44K-70.01%366.67K-80.85%383.24K-85.41%399.8K-13.73%416.37K144.91%1.22M288.05%2M
Lease liabilities -15.19%25.63M-26.79%23.46M117.08%25.74M114.85%28.04M101.48%30.22M87.17%32.05M-31.52%11.86M-33.43%13.05M-32.33%15M-35.22%17.12M
Total non current liabilities 2.59%200.14M2.81%198.11M20.33%208.73M20.83%211.06M10.91%195.08M22.78%192.69M54.51%173.46M55.47%174.68M60.59%175.89M37.82%156.94M
Total liabilities 4.95%602.34M31.20%661.28M19.19%546.39M11.49%527.82M39.06%573.92M26.36%504.04M54.48%458.44M55.21%473.42M96.72%412.73M85.87%398.89M
Shareholders equity
Paid-in capital 0.00%233.74M0.00%233.74M0.00%233.74M0.00%233.74M50.00%233.74M50.00%233.74M50.00%233.74M50.00%233.74M33.33%155.83M33.33%155.83M
Capital reserve funds 0.02%357.01M0.02%357.01M0.00%356.94M0.00%356.94M-17.92%356.94M-17.92%356.94M-17.92%356.94M-17.92%356.94M125.22%434.85M125.22%434.85M
Surplus reserve funds 0.63%34.96M0.63%34.96M0.00%34.74M0.00%34.74M0.00%34.74M0.00%34.74M18.84%34.74M18.84%34.74M18.84%34.74M18.84%34.74M
Retained profit -13.51%219.79M-15.17%212.2M-7.10%253.04M-11.51%241.57M-14.44%254.13M-18.49%250.15M-2.61%272.37M-5.66%273M14.07%297.01M16.05%306.91M
Shareholders equity without minority interests -3.87%845.5M-4.30%837.91M-2.15%878.46M-3.50%866.99M-4.65%879.55M-6.09%875.58M-0.20%897.79M-1.20%898.42M53.85%922.44M54.45%932.33M
Minority interests -2,712.72%-1.73M-596.45%-1.35M-305.58%-835.43K-154.19%-671.11K-94.67%66.12K-83.11%271.14K-76.67%406.37K-37.82%1.24M-53.53%1.24M-45.58%1.6M
Total shareholder equity -4.07%843.77M-4.49%836.57M-2.29%877.63M-3.71%866.32M-4.77%879.62M-6.22%875.85M-0.35%898.2M-1.28%899.66M53.37%923.68M53.97%933.94M
Total liabilityies and equity -0.51%1.45B8.55%1.5B4.97%1.42B1.53%1.39B8.76%1.45B3.53%1.38B13.23%1.36B12.89%1.37B64.57%1.34B62.30%1.33B
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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